Forest House Dental Surgery Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Forest House Dental Surgery Limited was set up as Private Limited Company, located in Christopher House, 94b London Road in Leicester. The office's zip code is LE2 0QS. The enterprise was set up on 2007/09/06. The firm's Companies House Registration Number is 06362667. The company's principal business activity number is 86230 and their NACE code stands for Dental practice activities. 30th September 2022 is the last time the accounts were reported.

Sarjoo P. is this company's solitary director, who was assigned to lead the company in 2007. To find professional help with legal documentation, this company has been using the skills of Urvashi P. as a secretary for the last 17 years.

Executives who control the firm include: Sarjoo P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Urvashi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	470 973	316 713	334 874	443 009	434 801	408 015

Balance Sheet
Cash Bank On Hand						223 700	280 865	133 616	303 771	310 469	122 854	116 809
Current Assets	373 269	194 916	256 083	269 508	305 602	287 767	767 894	748 158	910 629	1 212 736	1 253 655	1 242 984
Debtors	43 841	46 151	55 902	164 915	52 547	64 067	487 029	614 542	606 858	899 267	1 115 801	1 111 175
Net Assets Liabilities						408 015	406 221	317 406	394 002	432 256	543 310	715 490
Other Debtors						44 180	456 660	577 500	577 500	864 757	1 077 162	1 111 175
Property Plant Equipment						159 125	153 871	117 110	77 898	42 289	20 523	16 813
Total Inventories										3 000	15 000	15 000
Cash Bank In Hand	329 428	148 765	200 181	104 593	253 055	223 700
Intangible Fixed Assets	204 000	180 000	156 000	132 000	108 000	84 000
Net Assets Liabilities Including Pension Asset Liability	470 973	316 713	334 874	443 009	434 801	408 015
Tangible Fixed Assets	58 803	61 219	145 466	135 836	149 382	159 125

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	469 973	315 713	333 874	463 122	433 801	407 015
Shareholder Funds	470 973	316 713	334 874	443 009	434 801	408 015

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						216 000	240 000	265 000	290 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						61 041	71 123	122 402	161 614	205 154	235 276	245 086
Additions Other Than Through Business Combinations Property Plant Equipment										7 931	8 356	6 100
Average Number Employees During Period							11	15	15	14	14	13
Bank Borrowings Overdrafts						2 346	902			50 000
Corporation Tax Payable									40 526	36 232	48 332	59 267
Creditors						61 709	57 898	57 898	590 553	815 414	727 648	541 670
Dividends Paid On Shares									10 000
Fixed Assets	262 803	241 219	301 466	267 836	257 382	243 125	213 871	152 110	87 898	42 289
Increase From Amortisation Charge For Year Intangible Assets							24 000	25 000	25 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 082	51 279	39 212	43 540	30 122	9 810
Intangible Assets						84 000	60 000	35 000	10 000
Intangible Assets Gross Cost						300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	208 170	75 494	33 408	175 173	236 878	226 599	278 251	244 434	320 076	397 322	526 007	701 314
Other Creditors						61 709	57 898	57 898	528 898	657 907	631 702	469 361
Other Taxation Social Security Payable						9 748	26 158	8 785	42 948	1 312	1 563	477
Property Plant Equipment Gross Cost						220 166	224 994	239 512	239 512	247 443	255 799	261 899
Provisions For Liabilities Balance Sheet Subtotal							28 003	21 240	13 972	7 355	3 220	2 637
Total Assets Less Current Liabilities	470 973	316 713	334 874	443 009	494 260	469 724	492 122	396 544	407 974	439 611	546 530	718 127
Trade Creditors Trade Payables						7 957	13 396	31 393	18 707	69 963	46 051	12 565
Trade Debtors Trade Receivables						19 887	30 369	37 042	29 358	34 510	38 639
Creditors Due After One Year				73 334	59 459	61 709
Creditors Due Within One Year	165 099	119 422	222 675	70 430	68 724	61 168
Intangible Fixed Assets Aggregate Amortisation Impairment	96 000	120 000	144 000	168 000	192 000	216 000
Intangible Fixed Assets Amortisation Charged In Period		24 000	24 000	24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000	300 000
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted					1 000	100
Number Shares Issued But Not Fully Paid									50
Number Shares Issued Fully Paid								1 000	50
Number Shares Issued Specific Share Issue									50
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Additions		7 452	94 980		24 445	20 495
Tangible Fixed Assets Cost Or Valuation	72 794	80 246	175 226	175 226	199 671	220 166
Tangible Fixed Assets Depreciation	13 991	19 027	29 760	39 390	50 289	61 041
Tangible Fixed Assets Depreciation Charged In Period		5 036	10 733	9 630	10 899	10 752
Total Additions Including From Business Combinations Property Plant Equipment							4 828	14 518

Company staff

Urvashi P.

Role: Secretary

Appointed: 06 September 2007

Latest update: 23 January 2024

Sarjoo P.

Role: Director

Appointed: 06 September 2007

Latest update: 23 January 2024

People with significant control

Sarjoo P.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Urvashi P.

Notified on 19 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	2013-09-30

General information
Services	Dental anxiety management General dental treatment Restorative dentistry Services of a dental hygienist
Opening Times	Monday - Friday 9:00-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

Dental anxiety management
General dental treatment
Restorative dentistry
Services of a dental hygienist

Opening Times

Monday - Friday 9:00-13:00 and 14:00-17:00
Saturday, Sunday closed

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

Facilities

Accessibility

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

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: yes

Forest House Dental Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Urvashi P.

Sarjoo P.

People with significant control

Sarjoo P.

Urvashi P.

Accounts Documents

NHS Organisations

Dentist in

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Forest House Dental Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Urvashi P.

Sarjoo P.

People with significant control

Sarjoo P.

Urvashi P.

Accounts Documents

NHS Organisations

Dentist in

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016