Lighthouse Dental Practice Limited in Milton Keynes, MK12 5NN

Website

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www.gowersdental.com

Description

Data updated on: 01-11-2023

Lighthouse Dental Practice Limited is officially located at Milton Keynes at 2 Manor Farm Court Old Wolverton Road. You can search for this business using the post code - MK12 5NN. Lighthouse Dental Practice's launching dates back to year 2007. The enterprise is registered under the number 06214569 and their last known state is active. The company currently known as Lighthouse Dental Practice Limited, was earlier listed under the name of Gowers Dental Surgery. The change has occurred in 2018-06-13. This company's Standard Industrial Classification Code is 86230 - Dental practice activities. Lighthouse Dental Practice Ltd filed its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-04-16.

One of the tasks of Lighthouse Dental Practice is to provide health care services. It has one location in Hampshire County. Gowers Dental Surgery Limited in Southsea has operated since 2011-10-10, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 02392822740. All the information concerning the firm can also be obtained on the company's website www.gowersdental.com. The firm joined HSCA on 2011-10-10. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Mohamed E. is this enterprise's only director, who was designated to this position in 2016 in June. For 9 years Philip G., had been performing the duties for the limited company up to the moment of the resignation on 2016-06-20.

Previous company's names
Lighthouse Dental Practice Limited 2018-06-13
Gowers Dental Surgery Limited 2007-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1 803	2 456	6 274

Balance Sheet
Cash Bank On Hand			34 603	55 309	41 452	55 486	43 181	147 843	261 055	258 310
Current Assets	85 068	79 093	86 706	137 013	138 005	145 488	89 159	286 101	471 481	520 031
Debtors	50 200	24 483	52 103	81 704	96 553	90 002	45 978	138 258	207 164	258 272
Net Assets Liabilities			6 274	5 471	7 224	25 247	7 268	131 735	304 603	521 043
Other Debtors			32 346	52 589	72 211	77 665	44 345	119 046	180 975	246 110
Property Plant Equipment			18 564	13 738	45 298	46 645	677 974	695 108	691 097
Total Inventories									3 262	3 449
Cash Bank In Hand	34 868	54 610	34 603
Intangible Fixed Assets	315 250	291 000	266 750
Net Assets Liabilities Including Pension Asset Liability	1 803	2 456	6 274
Tangible Fixed Assets	28 505	21 798	18 564

Capital & Reserves
Called Up Share Capital	2 200	2 200	2 200
Profit Loss Account Reserve	-124 797	-124 144	-120 326
Shareholder Funds	1 803	2 456	6 274

Other Financial Data
Accrued Liabilities					3 600	3 600	3 600
Accumulated Amortisation Impairment Intangible Assets			218 250	242 500	266 750	291 000	315 250	339 500	363 750	388 000
Accumulated Depreciation Impairment Property Plant Equipment			138 175	143 001	158 593	177 772	191 361	210 662	219	226 048
Additions Other Than Through Business Combinations Property Plant Equipment						20 526	644 918	36 435	25 714
Average Number Employees During Period				8	8	8	9	10	9	11
Bank Borrowings					255 916	238 820	784 067	854 428	767 987	730 059
Bank Borrowings Overdrafts				272 152	255 915		784 068	764 365	38 793	37 822
Creditors			277 717	272 152	280 548	257 301	798 703	786 282	738 211	692 237
Current Tax For Period						43 540	39 412
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws						-820	-923
Dividends Paid On Shares							169 750
Finance Lease Liabilities Present Value Total					24 633	8 594	14 636		16 637	9 017
Fixed Assets	343 755	312 798	285 314	256 238	263 548	240 645	847 724	840 608	812 347	914 179
Increase From Amortisation Charge For Year Intangible Assets				24 250	24 250	24 250	24 250	24 250	24 250	24 250
Increase From Depreciation Charge For Year Property Plant Equipment				4 826	15 592	19 179	13 589	19 301	29 725	20 696
Intangible Assets			266 750	242 500	218 250	194 000	169 750	145 500	121 250	97 000
Intangible Assets Gross Cost			485 000	485 000	485 000	485 000	485 000	485 000	485 000
Net Current Assets Liabilities	-2 760	-18 599	334	22 394	32 831	49 690	-34 890	88 410	240 128	325 040
Nominal Value Allotted Share Capital					2 200	2 200	2 200
Number Shares Issued Fully Paid				10	10	2 020	2 020			2 000
Other Creditors			277 717	4 066	4 856	5 332	5 332	21 917	43 562	48 421
Other Taxation Social Security Payable			70 125	70 864	48 820		41 282	62 375	118 978	76 123
Prepayments					7 676	2 770	1 633
Property Plant Equipment Gross Cost			156 739	156 739	43 564	224 417	869 335	905 770	289 657	3 532
Provisions For Liabilities Balance Sheet Subtotal			1 657	1 009	8 607	7 787	6 863	11 001	9 661	25 939
Taxation Social Security Payable					48 011	46 129	41 282
Tax Tax Credit On Profit Or Loss On Ordinary Activities						42 720	38 489
Total Assets Less Current Liabilities	340 995	294 199	285 648	278 632	296 379	290 335	812 834	929 018	1 052 475	1 239 219
Total Borrowings					280 550	257 301	798 703	764 365	729 194
Trade Creditors Trade Payables			9 988	23 748	26 663	15 302	18 680	7 602	13 383	23 608
Trade Debtors Trade Receivables			19 757	21 267	16 666	9 567		19 212	26 189	12 162
Amount Specific Advance Or Credit Directors								103 093	136 724	201 488
Amount Specific Advance Or Credit Made In Period Directors									33 631	64 764
Creditors Due After One Year	336 548	289 890	277 717
Creditors Due Within One Year	87 828	97 692	86 372
Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 855
Disposals Property Plant Equipment										35 855
Increase Decrease In Property Plant Equipment					43 564
Intangible Fixed Assets Aggregate Amortisation Impairment	169 750	194 000	218 250
Intangible Fixed Assets Amortisation Charged In Period		24 250	24 250
Intangible Fixed Assets Cost Or Valuation	485 000	485 000
Number Shares Allotted		10	10
Par Value Share		10	10	10	10					10
Provisions For Liabilities Charges	2 644	1 853	1 657
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	124 400	124 400	124 400
Tangible Fixed Assets Additions		559	2 955
Tangible Fixed Assets Cost Or Valuation	153 225	153 784	156 739
Tangible Fixed Assets Depreciation	124 720	131 986	138 175
Tangible Fixed Assets Depreciation Charged In Period		7 266	6 189
Total Additions Including From Business Combinations Property Plant Equipment					47 152					1 957

Company staff

Mohamed E.

Role: Director

Appointed: 20 June 2016

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Haneen E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohamed E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Haneen E.

Notified on 30 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohamed E.

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023

Gowers Dental Surgery Limited in Southsea
Address	19 Clarendon Road , Southsea, PO5 2ED
Location	Hampshire, Portsmouth, South East
Start date	Mon, 10th Oct 2011
Phone	02392822740
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment all the patients in the country younger adults

Gowers Dental Surgery Limited in Southsea

Address

19 Clarendon Road , Southsea, PO5 2ED

Location

Hampshire, Portsmouth, South East

Start date

Mon, 10th Oct 2011

Phone

02392822740

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
all the patients in the country
younger adults

General information
Opening Times	Monday - Friday 8:30-17:00 Saturday, Sunday closed

General information

Opening Times

Monday - Friday 8:30-17:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: no Cycle parking: no Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Step free access: no Wheelchair access: no

Facilities

Parking

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

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Step free access: no
Wheelchair access: no

Lighthouse Dental Practice Limited

General information

Name:

Office Address:

Contact information

Website

www.gowersdental.com

Description

Financial data based on annual reports

Company staff

Mohamed E.

Laura G.

Philip G.

People with significant control

Haneen E.

Mohamed E.

Accounts Documents

Gowers Dental Surgery Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Southsea

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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