East Ayton Dental Practice Limited in East Ayton, YO13 9HP

Websites

Zoom

eadental.co.uk

Zoom

www.eastaytondentalpractice.com

Description

Data updated on: 01-11-2023

This particular firm is located in East Ayton with reg. no. 06253438. This firm was set up in 2007. The office of this firm is located at East Ayton Dental Practice Racecourse Road. The post code for this address is YO13 9HP. This firm's classified under the NACE and SIC code 86230, that means Dental practice activities. East Ayton Dental Practice Ltd filed its account information for the financial period up to 2023-07-31. The company's latest confirmation statement was submitted on 2023-05-21.

One of the tasks of East Ayton Dental Practice is to provide health care services. It has one location in North Yorkshire County. The company subsidiary in Scarborough has operated since Monday 18th April 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: 01723864295. All the information concerning the firm can also be obtained on the company's website www.eastaytondentalpractice.com. The firm joined HSCA on 2011-04-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Current directors appointed by this particular business are: Michael S. arranged to perform management duties in 2007 and Julia S. arranged to perform management duties in 2007 in May. To support the directors in their duties, the business has been utilizing the expertise of Michael S. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	15 290	13 826	52 947	31 358	25 643	18 524	13 609
Current Assets	35 509	33 208	59 047	36 735	32 579	24 440	18 789
Debtors	14 321	12 456	1 342	1 675	2 049	1 945	3 427
Net Assets Liabilities	126 315	115 454	89 534	101 786	81 191	66 275	56 567
Other Debtors				469	427	787
Property Plant Equipment	73 257	73 400	63 549	68 699	74 692	74 499	69 632
Total Inventories	5 898	6 926	4 758	3 702	4 887	3 971	1 753

Other Financial Data
Accrued Liabilities Deferred Income	1 741	1 337	293
Accumulated Amortisation Impairment Intangible Assets	72 000	79 200	86 400	93 600	100 800	108 000	115 200
Accumulated Depreciation Impairment Property Plant Equipment	75 711	90 056	102 635	116 058	130 561	133 413	139 143
Additions Other Than Through Business Combinations Property Plant Equipment		14 488	2 728	18 573	20 496	21 787
Amortisation Rate Used For Intangible Assets		5	5	5	5	5
Amounts Owed To Directors		1 669	196	1 790	2 594	2 271
Amounts Owed To Other Related Parties Other Than Directors	930
Average Number Employees During Period	12	11	10	8	10	9	9
Balances Amounts Owed To Related Parties		1 669	196	1 790	2 594	2 631
Bank Borrowings Overdrafts					5 223	10 311	9 425
Corporation Tax Payable	16 899	15 657	18 313	21 098	13 213	13 556
Creditors	31 967	33 495	66 740	34 899	28 112	29 734	32 005
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 369	7 650
Disposals Property Plant Equipment						19 128	9 829
Finance Lease Liabilities Present Value Total	7 949	9 917	9 917	9 633	3 645	4 475
Fixed Assets	145 257	138 200	121 149	119 099	117 892	110 499	98 432
Increase From Amortisation Charge For Year Intangible Assets		7 200	7 200	7 200	7 200	7 200	7 200
Increase From Depreciation Charge For Year Property Plant Equipment		14 345	12 579	13 423	14 503	14 221	13 380
Intangible Assets	72 000	64 800	57 600	50 400	43 200	36 000	28 800
Intangible Assets Gross Cost		144 000	144 000	144 000	144 000	144 000	144 000
Net Current Assets Liabilities	3 542	-287	-7 693	1 836	4 467	-5 295	-13 216
Net Deferred Tax Liability Asset						13 782	12 926
Other Creditors				33 384		2 271	2 022
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			33 384
Other Taxation Social Security Payable					1 285	771
Prepayments Accrued Income						787	1 146
Property Plant Equipment Gross Cost	148 968	163 456	166 184	184 757	205 253	207 912	208 775
Provisions For Liabilities Balance Sheet Subtotal						13 782	12 926
Raw Materials Consumables						3 971	1 753
Taxation Including Deferred Taxation Balance Sheet Subtotal			11 216	12 499	13 737	13 782
Taxation Social Security Payable						13 556	18 091
Total Additions Including From Business Combinations Property Plant Equipment							10 692
Total Assets Less Current Liabilities	148 799	137 913	113 456	120 935	122 359	105 204	85 216
Trade Creditors Trade Payables	4 148	4 915	4 637	2 378	2 152	3 596	2 467
Trade Debtors Trade Receivables	14 321	12 456	1 342	1 206	1 622	1 158	2 281
General Description Advances Credits To Directors Including Terms Interest Rates	300	1 669

Company staff

Michael S.

Role: Director

Appointed: 21 May 2007

Latest update: 25 February 2024

Michael S.

Role: Secretary

Appointed: 21 May 2007

Latest update: 25 February 2024

Julia S.

Role: Director

Appointed: 21 May 2007

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Julia S. owns over 1/2 to 3/4 of company shares . Michael S. owns 1/2 or less of company shares.

Julia S.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

East Ayton Dental Practice in Scarborough
Address	Racecourse Road East Ayton, Scarborough, YO13 9HP
Location	North Yorkshire, North Yorkshire, Yorkshire and The Humber
Start date	Mon, 18th Apr 2011
Phone	01723864295
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

East Ayton Dental Practice in Scarborough

Address

Racecourse Road East Ayton, Scarborough, YO13 9HP

Location

North Yorkshire, North Yorkshire, Yorkshire and The Humber

Start date

Mon, 18th Apr 2011

Phone

01723864295

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Opening Times	Monday - Thursday 8:30-13:00 and 14:00-17:00 Friday 8:30-13:00 and 14:00-15:30 Saturday, Sunday closed

General information

Opening Times

Monday - Thursday 8:30-13:00 and 14:00-17:00
Friday 8:30-13:00 and 14:00-15:30
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: yes Induction loop: no RNID typetalk: no Signing service available: no Step free access: yes Wheelchair access: yes
Parking	Car Parking: no Cycle parking: no Disabled parking: no

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
Disabled WC: yes
Induction loop: no
RNID typetalk: no
Signing service available: no
Step free access: yes
Wheelchair access: yes

Parking

Car Parking: no
Cycle parking: no
Disabled parking: no

East Ayton Dental Practice Limited

General information

Name:

Office Address:

Contact information

Websites

eadental.co.uk

www.eastaytondentalpractice.com

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Julia S.

People with significant control

Julia S.

Michael S.

Accounts Documents

East Ayton Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in East Ayton

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies