Distinctive Dentistry Limited in Staffordshire, B79 7AT

Description

Data updated on: 01-11-2023

Distinctive Dentistry started its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: 06346399. This firm has been active for seventeen years and the present status is active. This firm's head office is based in Staffordshire at 25 Lower Gungate. You can also find the company using the post code of B79 7AT. This company's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. The business latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most current annual confirmation statement was filed on Thursday 17th August 2023.

One of the tasks of Distinctive Dentistry is to provide health care services. It has one location in Staffordshire County. The company subsidiary in Tamworth has operated since April 1, 2011, 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: 40182762112 0. All the information concerning the firm can also be obtained on the company's website www.distinctivedentistry.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Currently, the directors listed by this limited company are: Leanne J. arranged to perform management duties in 2019 and Peter J. arranged to perform management duties five years ago. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Leanne J. as a secretary for the last four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	223 323	283 361	321 399	371 525	412 102

Balance Sheet
Cash Bank In Hand	17 324	9 706	5 070	3 401	144 365
Cash Bank On Hand					144 365	90 909	114 121	132 788	70 753
Current Assets	27 264	19 114	16 281	148 725	268 417	99 086	124 090	142 459	110 826
Debtors	4 940	3 408	5 211	140 324	119 052	3 177	4 969	4 671	35 073
Intangible Fixed Assets	462 000	396 000	330 000	264 000	198 000
Net Assets Liabilities					412 102	388 957	340 124	295 294	44 639
Net Assets Liabilities Including Pension Asset Liability	223 323	283 361
Property Plant Equipment					15 947	229 102	229 603	228 821	12 547
Stocks Inventory	5 000	6 000	6 000	5 000	5 000
Tangible Fixed Assets	59 957	58 717	51 631	31 375	15 947
Total Inventories					5 000	5 000	5 000	5 000	5 000
Other Debtors									22 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	223 223	283 261	321 299	371 425	412 002
Shareholder Funds	223 323	283 361	321 399	371 525	412 102

Other Financial Data
Accrued Liabilities					16 348	15 511	19 321	20 078	9 120
Accumulated Amortisation Impairment Intangible Assets					462 000	528 000	594 000	660 000
Accumulated Depreciation Impairment Property Plant Equipment					90 374	104 147	120 230	135 816	150 103
Average Number Employees During Period						15	16	16	16
Corporation Tax Payable					46 772	41 418	41 352	41 375	56 964
Creditors					70 262	66 490	74 854	73 239	76 138
Creditors Due After One Year	1 333
Creditors Due Within One Year	324 565	190 470	76 513	72 575	70 262
Fixed Assets	521 957	454 717	381 631	295 375	213 947	361 102	295 603	228 821	12 547
Increase From Amortisation Charge For Year Intangible Assets						66 000	66 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment						13 773	16 083	15 586	14 287
Intangible Assets					198 000	132 000	66 000
Intangible Assets Gross Cost					660 000	660 000	660 000	660 000
Intangible Fixed Assets Aggregate Amortisation Impairment	198 000	264 000	330 000	396 000	462 000
Intangible Fixed Assets Amortisation Charged In Period		66 000	66 000	66 000	66 000
Intangible Fixed Assets Cost Or Valuation	660 000	660 000	660 000	660 000
Net Current Assets Liabilities	-297 301	-171 356	-60 232	76 150	198 155	32 596	49 236	69 220	34 688
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					7 142	6 993	10 472	11 151	10 033
Par Value Share		1	1	1	1
Prepayments					3 686	3 177	4 969	3 660	1 429
Property Plant Equipment Gross Cost					106 321	333 249	349 833	364 637	162 650
Provisions For Liabilities Balance Sheet Subtotal						4 741	4 715	2 747	2 596
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		20 300	11 858		2 119
Tangible Fixed Assets Cost Or Valuation	79 817	92 344	104 202	104 202	106 321
Tangible Fixed Assets Depreciation	19 860	33 627	52 571	72 827	90 374
Tangible Fixed Assets Depreciation Charged In Period		16 816	18 944	20 256	17 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 049
Tangible Fixed Assets Disposals		7 773
Total Additions Including From Business Combinations Property Plant Equipment						226 928	16 584	14 804
Total Assets Less Current Liabilities	224 656	283 361	321 399	371 525	412 102	393 698	344 839	298 041	47 235
Trade Debtors Trade Receivables								1 011	4 079
Amounts Owed By Group Undertakings									7 010
Disposals Property Plant Equipment									201 987

Company staff

Leanne J.

Role: Secretary

Appointed: 21 August 2020

Latest update: 15 March 2024

Leanne J.

Role: Director

Appointed: 29 November 2019

Latest update: 15 March 2024

Peter J.

Role: Director

Appointed: 29 November 2019

Latest update: 15 March 2024

Michele S.

Role: Director

Appointed: 17 August 2007

Resigned: 29 November 2019

Latest update: 15 March 2024

Michele S.

Role: Secretary

Appointed: 17 August 2007

Resigned: 29 November 2019

Latest update: 15 March 2024

Geoffrey S.

Role: Director

Appointed: 17 August 2007

Resigned: 29 November 2019

Latest update: 15 March 2024

People with significant control

Executives with significant control over this firm are: Peter J. has 1/2 or less of voting rights. Leanne J. has 1/2 or less of voting rights. Peter Jukes Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tamworth at Ventura Park Road, B78 3HL, Staffordshire and was registered as a PSC under the registration number 08894296.

Peter J.

Notified on 30 November 2019

Nature of control:

1/2 or less of voting rights

Leanne J.

Notified on 30 November 2019

Nature of control:

1/2 or less of voting rights

Peter Jukes Limited

Address: Ventura House Ventura Park Road, Tamworth, Staffordshire, B78 3HL, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08894296

Notified on 29 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Geoffery S.

Notified on 16 August 2016

Ceased on 29 November 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Michele S.

Notified on 16 July 2016

Ceased on 29 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Distinctive Dentistry Limited in Tamworth
Address	25 Lower Gungate , Tamworth, B79 7AT
Location	Staffordshire, Staffordshire, West Midlands
Start date	Fri, 1st Apr 2011
Phone	40182762112 0
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Distinctive Dentistry Limited in Tamworth

Address

25 Lower Gungate , Tamworth, B79 7AT

Location

Staffordshire, Staffordshire, West Midlands

Start date

Fri, 1st Apr 2011

Phone

40182762112 0

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Distinctive Dentistry Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Leanne J.

Leanne J.

Peter J.

Michele S.

Michele S.

Geoffrey S.

People with significant control

Peter J.

Leanne J.

Peter Jukes Limited

Geoffery S.

Michele S.

Accounts Documents

Distinctive Dentistry Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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