Dental World Cornwall Ltd. in St. Columb Major, TR9 6RH

Description

Data updated on: 01-11-2023

This firm named Dental World Cornwall was registered on 11th March 2010 as a Private Limited Company. This business's office may be found at St. Columb Major on 53 Fore Street. When you have to contact the business by post, its area code is TR9 6RH. The official reg. no. for Dental World Cornwall Ltd. is 07186438. The company currently known as Dental World Cornwall Ltd. was known under the name G Cockroft until 12th May 2022 when the name was replaced. This business's registered with SIC code 86230 which stands for Dental practice activities. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-03-31.

One of the tasks of Dental World Cornwall is to provide health care services. It has one location in Cornwall County. The company subsidiary in St Columb Major has operated since 2011/06/21, and provides dental services. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 01637881056. All the information concerning the firm can also be obtained on the phone number: 01637881011or on the company's website www.dentalworld.co.uk. The firm joined HSCA on 2011-06-21. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to the following firm, just about all of director's responsibilities have so far been done by Peer N. who was assigned to lead the company on 6th September 2021. The following firm had been governed by Barbara K. till 2010. In addition another director, including Graham C. gave up the position in 2021.

Previous company's names
Dental World Cornwall Ltd. 2022-05-12
G Cockroft Limited 2010-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 696	75 084	93 469	104 683	106 065	131 348

Balance Sheet
Cash Bank In Hand	13 728	64	11 392	8 141	12 758	48 408
Cash Bank On Hand						48 408	44 307	37 582	32 956	32 866	143 860	95 390
Current Assets	17 532	6 167	16 977	12 545	16 946	51 764	47 728	41 474	36 049	36 181	147 721	102 347
Debtors	2 804	5 103	4 585	3 404	3 188	2 356	2 421	2 392	1 593	1 815	2 361	3 957
Intangible Fixed Assets	203 946	181 286	158 625	135 964	113 303	90 643
Net Assets Liabilities						131 348	118 998	88 004	60 670	37 641	124 050	256 677
Net Assets Liabilities Including Pension Asset Liability	49 696	75 084	93 469	104 683	106 065	131 348
Other Debtors						2 356	2 421	2 392	1 593	1 815	2 361	2 667
Property Plant Equipment						25 204	29 030	30 285	31 424	30 613	31 096	32 647
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	41 620	35 196	43 026	38 890	30 631	25 204
Total Inventories						1 000	1 000	1 500	1 500	1 500	1 500	3 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	49 695	75 083	93 468	104 682	106 064	131 347
Shareholder Funds	49 696	75 084	93 469	104 683	106 065	131 348

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						135 964	158 625	181 286	203 946	226 607	226 607	10 945
Accumulated Depreciation Impairment Property Plant Equipment						56 550	64 008	73 474	83 898	91 419	100 431	114 130
Average Number Employees During Period							3	4	4	4	3	5
Creditors						32 383	20 889	24 063	24 101	23 337	48 859	55 723
Creditors Due Within One Year	208 020	143 094	118 660	82 268	50 105	32 383
Fixed Assets	245 566	216 482	201 651	174 854	143 934	115 847	97 012	75 606	54 085	30 613	31 096	303 145
Increase From Amortisation Charge For Year Intangible Assets							22 661	22 661	22 660	22 661		10 945
Increase From Depreciation Charge For Year Property Plant Equipment							7 458	9 466	10 424	7 521	9 012	13 699
Intangible Assets						90 643	67 982	45 321	22 661			270 498
Intangible Assets Gross Cost						226 607	226 607	226 607	226 607	226 607	226 607	281 443
Intangible Fixed Assets Aggregate Amortisation Impairment	22 661	45 321	67 982	90 643	113 304	135 964
Intangible Fixed Assets Amortisation Charged In Period		22 660	22 661	22 661	22 661	22 660
Intangible Fixed Assets Cost Or Valuation	226 607	226 607	226 607	226 607	226 607
Net Current Assets Liabilities	-190 488	-136 927	-101 683	-69 723	-33 159	19 381	26 839	17 411	11 948	12 844	98 862	15 458
Number Shares Allotted		1	1	1	1	1
Other Creditors						6 952	2 882	1 896	1 418	1 157	22 418	55 723
Other Taxation Social Security Payable						20 703	16 569	17 997	19 003	22 088	20 182	34 324
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						81 754	93 038	103 759	115 322	122 032	131 527	146 777
Provisions For Liabilities Balance Sheet Subtotal						3 880	4 853	5 013	5 363	5 816	5 908	6 203
Provisions For Liabilities Charges	5 382	4 471	6 499	448	4 710	3 880
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 699	18 968	6 131		1 500
Tangible Fixed Assets Cost Or Valuation	52 456	55 155	74 123	80 254	80 254	81 754
Tangible Fixed Assets Depreciation	10 836	19 959	31 097	41 364	49 623	56 550
Tangible Fixed Assets Depreciation Charged In Period		9 123	11 138	10 267	8 259	6 927
Total Additions Including From Business Combinations Property Plant Equipment							11 284	10 721	11 563	6 710	9 495	15 250
Total Assets Less Current Liabilities	55 078	79 555	99 968	105 131	110 775	135 228	123 851	93 017	66 033	43 457	129 958	318 603
Trade Creditors Trade Payables						4 728	1 438	4 170	3 680	92	6 065	32 455
Disposals Decrease In Amortisation Impairment Intangible Assets												226 607
Disposals Intangible Assets												226 607
Total Additions Including From Business Combinations Intangible Assets												281 443
Trade Debtors Trade Receivables												1 290

Company staff

Peer N.

Role: Director

Appointed: 06 September 2021

Latest update: 22 April 2024

People with significant control

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

Peer N.

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Atlantic Dental Limited

Address: 47 Edgcumbe Avenue, Newquay, Cornwall, TR7 2NL, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08251970

Notified on 6 September 2021

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham C.

Notified on 6 April 2016

Ceased on 6 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 September 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 January 2013
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Dental World in St Columb Major
Address	53 Fore Street , St Columb Major, TR9 6RH
Location	Cornwall, Cornwall, South West
Start date	Tue, 21st Jun 2011
Phone	01637881056
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems people with eating disorders patients with physical disabilities people with sensory impairment all the patients in the country

Dental World in St Columb Major

Address

53 Fore Street , St Columb Major, TR9 6RH

Location

Cornwall, Cornwall, South West

Start date

Tue, 21st Jun 2011

Phone

01637881056

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
people with eating disorders
patients with physical disabilities
people with sensory impairment
all the patients in the country

Dental World Cornwall Ltd.

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Peer N.

Barbara K.

Graham C.

People with significant control

Peer N.

Atlantic Dental Limited

Graham C.

Accounts Documents

G Cockroft Limited Health Care Provider

Provider address

Address

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Provider info

HSCA start date

Contact data

Phone

website

Company filings

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Additional Information

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