Dr. Simon Rixon Limited in Coventry, CV3 1JA

Description

Data updated on: 01-11-2023

This Dr. Simon Rixon Limited company has been on the market for fourteen years, having started in 2010. Started with Companies House Reg No. 07367873, Dr. Simon Rixon is a Private Limited Company with office in 30 Binley Road, Coventry CV3 1JA. The company's declared SIC number is 86230 which means Dental practice activities. The latest financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-09-07.

One of the tasks of Dr. Simon Rixon is to provide health care services. It has one location in Warwickshire County. Dr Simon Rixon Dental Practice Nuneaton in Nuneaton has operated since Fri, 1st Apr 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: 02476382628. All the information concerning the firm can also be obtained on the company's website www.coolteeth.net. 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.

We have one director this particular moment leading this specific firm, namely Simon R. who has been performing the director's responsibilities for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 826	49 809	62 908	75 256	87 937

Balance Sheet
Cash Bank In Hand	1	14 747	14 852	16 892	26 759
Cash Bank On Hand					26 759	31 979
Current Assets	6 166	19 490	20 865	23 129	32 681	39 258	23 765	28 552	16 946	22 225	19 450
Debtors	3 217	1 795	3 237	3 229	2 573	3 807
Intangible Fixed Assets	154 500	136 500	118 500	100 500	82 500
Property Plant Equipment					412	1 363
Stocks Inventory	2 948	2 948	2 776	3 008	3 349
Tangible Fixed Assets	3 140	2 267	1 354	613	412
Total Inventories					3 349	3 472

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 825	49 808	62 907	75 255	87 936
Shareholder Funds	31 826	49 809	62 908	75 256	87 937

Other Financial Data
Amount Specific Advance Or Credit Directors						138
Amount Specific Advance Or Credit Made In Period Directors						138
Amount Specific Advance Or Credit Repaid In Period Directors							138
Accumulated Amortisation Impairment Intangible Assets					97 500	115 500
Accumulated Depreciation Impairment Property Plant Equipment					4 391	4 712
Average Number Employees During Period						2	2	2	2	1	1
Creditors					27 656	12 262	10 014	10 810	9 424	7 630	9 710
Creditors Due Within One Year	131 980	108 448	77 811	48 986	27 656
Fixed Assets	157 640	138 767	119 854	101 113	82 912	65 863	47 804	30 080	12 114	2 428	2 526
Increase From Amortisation Charge For Year Intangible Assets						18 000
Increase From Depreciation Charge For Year Property Plant Equipment						321
Intangible Assets					82 500	64 500
Intangible Assets Gross Cost					180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 500	43 500	61 500	79 500	97 500
Intangible Fixed Assets Amortisation Charged In Period		18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-125 814	-88 958	-56 946	-25 857	5 025	26 996	13 751	17 742	7 522	14 595	9 740
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 803	6 075
Secured Debts	26 052
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		115			300
Tangible Fixed Assets Cost Or Valuation	4 388	4 503	4 503	4 503	4 803
Tangible Fixed Assets Depreciation	1 248	2 236	3 149	3 890	4 391
Tangible Fixed Assets Depreciation Charged In Period		988	913	741	501
Total Additions Including From Business Combinations Property Plant Equipment						1 272
Total Assets Less Current Liabilities	31 826	49 809	62 908	75 256	87 937	92 859	61 555	47 822	19 636	17 023	12 266

Company staff

Simon R.

Role: Director

Appointed: 07 September 2010

Latest update: 7 January 2024

People with significant control

Simon R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Simon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Dr Simon Rixon Dental Practice Nuneaton in Nuneaton
Address	92a Queens Road , Nuneaton, CV11 5LE
Location	Warwickshire, Warwickshire, West Midlands
Start date	Fri, 1st Apr 2011
Phone	02476382628
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Dr Simon Rixon Dental Practice Nuneaton in Nuneaton

Address

92a Queens Road , Nuneaton, CV11 5LE

Location

Warwickshire, Warwickshire, West Midlands

Start date

Fri, 1st Apr 2011

Phone

02476382628

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dr. Simon Rixon Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Dr Simon Rixon Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies