Focus Dental Clinic Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

06384151 is the registration number for Focus Dental Clinic Limited. It was registered as a Private Limited Company on 2007-09-27. It has been active in this business for the last seventeen years. The enterprise can be gotten hold of in Clarence Street Chambers 32 Clarence Street in Southend-on-sea. The head office's postal code assigned to this address is SS1 1BD. Established as Vancha, the company used the business name up till 2008-05-09, then it was changed to Focus Dental Clinic Limited. This firm's registered with SIC code 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time when the accounts were filed.

One of the tasks of Focus Dental Clinic is to provide health care services. It has one location in Essex County. The company subsidiary in Westcliff On Sea has operated since 2011-06-29, 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: 01702476907. The firm joined HSCA on 2011-06-29. 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 a group of two directors supervising this specific firm now, specifically Harbhag C. and Anine L. who have been performing the directors tasks since 2007-09-27. To find professional help with legal documentation, this specific firm has been utilizing the skills of Anine L. as a secretary since 2007.

Previous company's names
Focus Dental Clinic Limited 2008-05-09
Vancha Ltd 2007-09-27

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	2023-03-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 775	162 513	223 519	297 791	366 904

Balance Sheet
Cash Bank In Hand	131 977	227 545	280 843	153 253	204 046
Cash Bank On Hand					204 046	282 048	362 311	418 638	522 583	668 563	425 422	154 227	961 787
Current Assets	141 420	237 525	285 909	338 236	387 028	462 994	546 503	639 779	724 211	851 417	801 064	789 045	1 613 929
Debtors	7 164	8 667	4 151	182 609	179 840	178 490	181 764	218 932	199 428	179 780	373 104	632 600	652 142
Intangible Fixed Assets	92 000	86 250	80 500	74 750	69 000
Net Assets Liabilities					366 904	456 020	542 975	668 633	775 934	821 033	850 958	830 720	1 388 106
Net Assets Liabilities Including Pension Asset Liability	68 775	162 513	223 519	297 791	366 904
Other Debtors					178 099	176 562	177 496	214 595	194 283	177 532	367 036	629 614	647 614
Property Plant Equipment					57 879	53 010	44 426	57 102	48 808	41 021	53 059	42 617
Stocks Inventory	2 279	1 313	915	2 374	3 142
Tangible Fixed Assets	108 817	93 629	78 185	65 605	57 879
Total Inventories					3 142	2 456	2 428	2 209	2 200	3 074	2 538	2 218

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68 773	162 511	223 517	297 789	366 902
Shareholder Funds	68 775	162 513	223 519	297 791	366 904

Other Financial Data
Amount Specific Advance Or Credit Directors								37 070	16 815		49 294	308 817	330 005
Amount Specific Advance Or Credit Made In Period Directors								37 070	16 815		49 294	308 817	21 188
Amount Specific Advance Or Credit Repaid In Period Directors									37 070	16 815		49 294
Accumulated Amortisation Impairment Intangible Assets					46 000	51 750	57 500	63 250	69 000	74 750	80 500	86 250
Accumulated Depreciation Impairment Property Plant Equipment					181 231	191 981	201 234	213 561	224 211	233 207	242 957	253 914
Average Number Employees During Period						2	2	2	2	3	3	3	3
Bank Borrowings					113 272	85 240	57 150	34 914
Bank Borrowings Overdrafts					83 543	54 955	33 952	8 106
Creditors					83 543	54 955	33 952	8 106	38 148	107 691	29 364	20 224	225 823
Creditors Due After One Year	188 225	169 344	152 369	112 067	83 543
Creditors Due Within One Year	76 997	78 104	62 889	64 193	59 410
Disposals Decrease In Amortisation Impairment Intangible Assets													88 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 927		219 780
Disposals Intangible Assets													115 000
Disposals Property Plant Equipment											2 927		296 531
Fixed Assets	200 817	179 879	158 685	140 355	126 879	116 260	101 926	108 852	94 808	81 271	87 559	71 367
Increase From Amortisation Charge For Year Intangible Assets						5 750	5 750	5 750	5 750	5 750	5 750	5 750	1 917
Increase From Depreciation Charge For Year Property Plant Equipment						10 750	9 253	12 327	10 650	8 996	12 677	10 957	1 928
Intangible Assets					69 000	63 250	57 500	51 750	46 000	40 250	34 500	28 750
Intangible Assets Gross Cost					115 000	115 000	115 000	115 000	115 000	115 000	115 000	115 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 000	28 750	34 500	40 250	46 000
Intangible Fixed Assets Amortisation Charged In Period		5 750	5 750	5 750	5 750
Intangible Fixed Assets Cost Or Valuation	115 000	115 000	115 000	115 000
Net Current Assets Liabilities	64 423	159 421	223 020	274 043	327 618	398 555	477 894	571 944	686 063	743 726	771 700	768 821	1 388 106
Number Shares Allotted		2	2	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors					6 097	4 765	11 600	4 783	4 335	65 218	4 726	4 082	3 800
Other Taxation Social Security Payable					23 584	27 280	30 364	30 676	31 578	39 995	22 542	14 205	222 023
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					239 110	244 991	245 660	270 663	273 019	274 228	296 016	296 531
Provisions For Liabilities Balance Sheet Subtotal					4 050	3 840	2 893	4 057	4 937	3 964	8 301	9 468
Provisions For Liabilities Charges	8 240	7 443	5 817	4 540	4 050
Secured Debts	217 536	188 156	169 299	141 623	113 272
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions		4 907			3 641
Tangible Fixed Assets Cost Or Valuation	232 627	235 470	235 470	235 469	239 110
Tangible Fixed Assets Depreciation	123 810	141 841	157 285	169 864	181 231
Tangible Fixed Assets Depreciation Charged In Period		19 038	15 444	12 579	11 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 007
Tangible Fixed Assets Disposals		2 064
Total Additions Including From Business Combinations Property Plant Equipment						5 881	669	25 003	2 356	1 209	24 715	515
Total Assets Less Current Liabilities	265 240	339 300	381 705	414 398	454 497	514 815	579 820	680 796	780 871	824 997	859 259	840 188	1 388 106
Trade Creditors Trade Payables						2 109	3 447	5 568	2 235	2 478	2 096	1 937
Trade Debtors Trade Receivables					1 741	1 928	4 268	4 337	5 145	2 248	6 068	2 986	4 528
Value Shares Allotted				1

Company staff

Harbhag C.

Role: Director

Appointed: 27 September 2007

Latest update: 6 April 2024

Anine L.

Role: Director

Appointed: 27 September 2007

Latest update: 6 April 2024

Anine L.

Role: Secretary

Appointed: 27 September 2007

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Harbhag C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anine V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Harbhag C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anine V.

Notified on 6 April 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 24 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	24 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 August 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 October 2023
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013

Focus Dental Clinic in Westcliff On Sea
Address	63 Chalkwell Avenue , Westcliff On Sea, SS0 8NL
Location	Essex, Southend-on-Sea, East of England
Start date	Wed, 29th Jun 2011
Phone	01702476907
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Focus Dental Clinic in Westcliff On Sea

Address

63 Chalkwell Avenue , Westcliff On Sea, SS0 8NL

Location

Essex, Southend-on-Sea, East of England

Start date

Wed, 29th Jun 2011

Phone

01702476907

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Focus Dental Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Harbhag C.

Anine L.

Anine L.

People with significant control

Harbhag C.

Anine V.

Accounts Documents

Focus Dental Clinic Limited Health Care Provider

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Address

City

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HSCA start date

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