Dentistry@ Limited in Harrogate, HG2 8EZ

Description

Data updated on: 01-11-2023

Dentistry@ Limited has existed on the local market for sixteen years. Started with registration number 06748936 in the year 2008, the company is based at 153 Leeds Road, Harrogate HG2 8EZ. The firm's registered with SIC code 86230 which stands for Dental practice activities. The company's latest financial reports were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was filed on Sun, 13th Nov 2022.

Having five job offers since 2014-06-03, the firm has been active on the labour market. On 2016-12-09, it was recruiting new workers for a full time Dentist post in Bradford, and on 2014-06-03, for the vacant post of a full time Dental Nurse in Bradford. They employ employees on such posts as: Dental Receptionist or Senior Dental Nurse.

Given the following enterprise's size, it was imperative to appoint other directors: Alan M. and Janet M. who have been cooperating since April 2018 to fulfil their statutory duties for the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 517	197 366	303 546	359 808	281 043	279 583

Balance Sheet
Cash Bank On Hand						72 029	329	204	86 668	3 871	33 481	15 232	4 983
Current Assets	117 729	66 712	226 710	171 992	120 064	151 630	51 955	85 440	303 999	318 405	419 032	369 857	254 951
Debtors	117 729	66 405	63 959	64 833	69 015	79 601	51 626	85 236	217 331	314 534	385 551	354 625	249 968
Net Assets Liabilities						279 583	198 072	177 342	218 903	197 629	208 283	156 975	792
Other Debtors						12 443	487	12 928	130 300	135 000	138 400	138 400
Property Plant Equipment						278 042	238 872	211 564	183 771	173 189	144 747	121 239	108 193
Cash Bank In Hand		307	162 751	107 159	51 050	72 029
Net Assets Liabilities Including Pension Asset Liability	165 517	197 366	303 546	359 808	281 043	279 583
Tangible Fixed Assets	503 197	464 053	403 063	372 567	324 962	278 042

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	165 515	197 364	303 544	359 806	281 041	279 581
Shareholder Funds	165 517	197 366	303 546	359 808	281 043	279 583

Other Financial Data
Accrued Liabilities Deferred Income								21 194	196 139	184 949	181 339	183 749	186 092
Accumulated Depreciation Impairment Property Plant Equipment						425 509	469 671	508 614	542 658	575 844	605 585	635 667	656 118
Additions Other Than Through Business Combinations Property Plant Equipment									6 251	22 604	1 299	6 574	7 405
Amounts Owed By Directors										86 244	124 334	125 881	150 868
Amounts Owed To Directors								1 121	43
Average Number Employees During Period								21	18	12	12	13	16
Bank Borrowings Overdrafts							12 880	30 905		104	7 906	9 707	34 465
Corporation Tax Payable						56 865	29 826	25 829	30 083	39 525	60 772	46 119	47 687
Creditors						53 082	35 388	112 542	263 559	261 151	285 974	278 768	313 109
Deferred Tax Liabilities								7 120	5 308	32 814	27 428	22 966	26 808
Depreciation Rate Used For Property Plant Equipment									20	20	20	20	20
Further Item Debtors Component Total Debtors												227
Increase From Depreciation Charge For Year Property Plant Equipment							44 162	38 942	34 044	33 186	29 741	30 082	20 451
Loans From Directors									43
Net Current Assets Liabilities	-149 899	-125 376	10 352	75 710	26 856	54 622	3 222	-27 102	40 440	57 254	133 058	91 089	-58 158
Net Deferred Tax Liability Asset								7 120	5 308	32 814	27 428	22 966	26 808
Number Shares Issued Fully Paid								2	2	2	2	2	2
Other Creditors							35 388	22 315		1 296	1 031	966	2 280
Other Taxation Social Security Payable						2 055		2 214		2 015			1 420
Par Value Share				1		1		1	1	1	1	1	1
Prepayments Accrued Income								12 928	13 226	3 571	15 934	2 865	2 291
Property Plant Equipment Gross Cost						703 552	708 542	720 178	726 429	749 033	750 332	756 906	764 311
Provisions For Liabilities Balance Sheet Subtotal							8 634	7 120	5 308	32 814	27 428	22 966	26 808
Taxation Including Deferred Taxation Balance Sheet Subtotal							8 634
Total Additions Including From Business Combinations Property Plant Equipment							4 991	11 635
Total Assets Less Current Liabilities	353 298	338 677	413 415	448 277	351 818	332 664	242 094	184 462	224 211	230 443	277 805	212 328	50 035
Trade Creditors Trade Payables						4 752	1 263	31 279	37 294	33 262	34 926	38 227	41 165
Trade Debtors Trade Receivables						67 159	51 139	72 307	73 805	89 719	106 883	87 252	96 809
Creditors Due After One Year Total Noncurrent Liabilities	187 781	141 311
Creditors Due Within One Year Total Current Liabilities	267 628	192 088
Fixed Assets	503 197	464 053	403 063	372 567	324 962	278 042
Tangible Fixed Assets Additions		20 469	9 094	30 704	12 105	4 291
Tangible Fixed Assets Cost Or Valuation	636 929	647 358	656 452	687 156	699 261	703 552
Tangible Fixed Assets Depreciation	133 732	183 305	253 389	314 589	374 299	425 510
Tangible Fixed Assets Depreciation Charge For Period		53 966
Tangible Fixed Assets Depreciation Disposals		-4 393
Tangible Fixed Assets Disposals		-10 040
Accruals Deferred Income					70 775	53 081
Creditors Due After One Year		141 311	109 869	88 469	70 775
Creditors Due Within One Year		192 088	216 358	96 282	93 208	97 008
Instalment Debts Due After5 Years			3 706
Number Shares Allotted				2		2
Secured Debts			80 586
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			70 084	61 200	59 710	51 211
Amount Specific Advance Or Credit Directors		23 273

Company staff

Alan M.

Role: Director

Appointed: 05 April 2018

Latest update: 1 April 2024

Executives who control the firm include: Alan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan M.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet M.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dentist in Bradford, posted on Friday 9th December 2016
Region / City	Yorkshire, Bradford
Industry	Healthcare and medical services
Salary	£6000.00
Job type	full time


Dental Nurse in Bradford, posted on Tuesday 1st November 2016
Region / City	Yorkshire, Bradford
Industry	Medical services and healthcare
Experience	less than one year
Job type	full time
Education level	a GCSE (Scottish or equivalent)


Senior Dental Nurse in Bradford, posted on Friday 27th November 2015
Region / City	Yorkshire, Bradford
Industry	Medical services
Job type	full time
Education level	a GCSE (Scottish or equivalent)


Dental Receptionist in Bradford, posted on Thursday 9th October 2014
Region / City	Yorkshire, Bradford
Industry	Healthcare
Job type	full time


Dental Nurse in Bradford, posted on Tuesday 3rd June 2014
Region / City	Yorkshire, Bradford
Industry	Healthcare and medical services
Job type	full time
Application by email	amy@dentistry.at

Dentist in Bradford, posted on Friday 9th December 2016

Region / City

Yorkshire, Bradford

Industry

Healthcare and medical services

Salary

£6000.00

Job type

full time

Dental Nurse in Bradford, posted on Tuesday 1st November 2016

Region / City

Yorkshire, Bradford

Industry

Medical services and healthcare

Experience

less than one year

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Senior Dental Nurse in Bradford, posted on Friday 27th November 2015

Region / City

Yorkshire, Bradford

Industry

Medical services

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Dental Receptionist in Bradford, posted on Thursday 9th October 2014

Region / City

Yorkshire, Bradford

Industry

Healthcare

Job type

full time

Dental Nurse in Bradford, posted on Tuesday 3rd June 2014

Region / City

Yorkshire, Bradford

Industry

Healthcare and medical services

Job type

full time

Application by email

amy@dentistry.at

Dentistry@ Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Janet M.

Stephen D.

Janet M.

Alan M.

Temple Secretaries Limited

People with significant control

Alan M.

Janet M.

Accounts Documents

Jobs and Vacancies at Dentistry@ Ltd

Company filings

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