Dental Seminars Ltd, CB4 2JJ

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www.cavendishhouse.com

Description

Data updated on: 01-11-2023

Dental Seminars Ltd can be found at Cambridge (North) at 183 Arbury Road. You can search for the firm by its post code - CB4 2JJ. The firm has been operating on the British market for 19 years. This enterprise is registered under the number 05475059 and its last known state is active. The company's SIC and NACE codes are 86230: Dental practice activities. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-03.

One of the tasks of Dental Seminars is to provide health care services. It has one location in Cambridgeshire County. The company subsidiary in Cambridge has operated since 2011-05-25, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01223467000. All the information concerning the firm can also be obtained on the company's website www.cavendishhouse.com. The firm joined HSCA on 2011-05-25. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to the firm, the full range of director's assignments have so far been executed by Stuart E. who was chosen to lead the company on Wednesday 8th June 2005. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Sheelagh E. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	700 793	422 251

Balance Sheet
Cash Bank On Hand			196 533	262 951	258 220	442 806	712 945	763 760	1 017 019
Current Assets	175 151	331 255	223 640	287 788	276 102	515 207	747 153	849 568	1 185 041
Debtors	22 775	13 689	15 512	11 411	11 782	66 091	31 469	82 750	165 158
Net Assets Liabilities			490 214	572 993	626 518	803 064	1 061 588	1 195 398	1 441 503
Other Debtors			9 420	7 803	6 649	20 592	26 220	82 750	165 158
Property Plant Equipment			53 208	53 640	77 398	86 939	169 413	128 229	121 804
Total Inventories			11 595	13 426	6 100	6 310	2 739	3 058
Cash Bank In Hand	147 593	305 911
Intangible Fixed Assets	701 250	656 250
Net Assets Liabilities Including Pension Asset Liability	700 793	422 251
Stocks Inventory	4 783	11 655
Tangible Fixed Assets	76 811	65 136

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	699 793	421 251
Shareholder Funds	700 793	422 251

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			288 750	333 750	378 750	423 750	468 750	513 750	558 750
Accumulated Depreciation Impairment Property Plant Equipment			187 940	203 582	224 037	159 686	192 991	242 053	280 715
Average Number Employees During Period					13	13	14	15	15
Corporation Tax Payable			58 994	62 836
Creditors			390 557	326 919	236 335	15 795	11 437	7 080	2 822
Dividends Paid On Shares				566 250	521 250	476 250
Fixed Assets	778 061	721 386		619 890	598 648	563 189	600 663	514 479	463 054
Future Minimum Lease Payments Under Non-cancellable Operating Leases				63 100	31 550	31 550	185 000	148 000	111 000
Increase From Amortisation Charge For Year Intangible Assets				45 000	45 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment				15 642	20 455	25 685	33 305	49 062	38 662
Intangible Assets			611 250	566 250	521 250	476 250	431 250	386 250	341 250
Intangible Assets Gross Cost			900 000	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-65 370	-289 791	-166 917	-39 131	39 767	271 323	495 177	696 519	988 392
Number Shares Issued Fully Paid				1 000
Other Creditors			276 016	207 135	153 289	15 795	11 437	7 080	2 822
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						90 036
Other Disposals Property Plant Equipment						93 637
Other Taxation Social Security Payable			21 908	75 588	56 890	99 572	99 009	97 581	124 254
Par Value Share		1		1
Property Plant Equipment Gross Cost			241 149	257 222	301 435	246 625	362 404	370 282	402 519
Provisions For Liabilities Balance Sheet Subtotal			7 327	7 766	11 897	15 653	22 815	8 520	7 121
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 327	7 766	11 897	15 653	22 815	8 520	7 121
Total Additions Including From Business Combinations Property Plant Equipment				16 073	44 213	38 827	115 779	7 878	32 237
Total Assets Less Current Liabilities	712 691	431 595	497 541	580 759	638 415	834 512	1 095 840	1 210 998	1 451 446
Trade Creditors Trade Payables			33 639	44 196	26 156	32 865	40 724	21 529	31 681
Trade Debtors Trade Receivables			6 092	3 608	5 133	45 499	5 249
Creditors Due Within One Year	240 521	621 046
Intangible Fixed Assets Aggregate Amortisation Impairment	198 750	243 750
Intangible Fixed Assets Amortisation Charged In Period		45 000
Intangible Fixed Assets Cost Or Valuation	900 000	900 000
Number Shares Allotted		1 000
Provisions For Liabilities Charges	11 898	9 344
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		12 583
Tangible Fixed Assets Cost Or Valuation	219 263	231 846
Tangible Fixed Assets Depreciation	142 452	166 710
Tangible Fixed Assets Depreciation Charged In Period		24 258

Company staff

Sheelagh E.

Role: Secretary

Appointed: 08 June 2005

Latest update: 9 May 2024

Stuart E.

Role: Director

Appointed: 08 June 2005

Latest update: 9 May 2024

People with significant control

Executives who control the firm include: Sheelagh E. owns 1/2 or less of company shares. Stuart E. owns 1/2 or less of company shares.

Sheelagh E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dental Seminars - Cavendish House in Cambridge
Address	183 Arbury Road , Cambridge, CB4 2JJ
Location	Cambridgeshire, Cambridgeshire, East of England
Start date	Wed, 25th May 2011
Phone	01223467000
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Dental Seminars - Cavendish House in Cambridge

Address

183 Arbury Road , Cambridge, CB4 2JJ

Location

Cambridgeshire, Cambridgeshire, East of England

Start date

Wed, 25th May 2011

Phone

01223467000

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dental Seminars Ltd

General information

Name:

Office Address:

Contact information

Website

www.cavendishhouse.com

Description

Financial data based on annual reports

Company staff

Sheelagh E.

Stuart E.

People with significant control

Sheelagh E.

Stuart E.

Accounts Documents

Dental Seminars Limited Health Care Provider

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