Hadfield Dental Care Limited in Glossop, SK13 1DL

Description

Data updated on: 01-11-2023

The enterprise is known as Hadfield Dental Care Limited. This company first started seventeen years ago and was registered with 06410756 as its reg. no. The head office of this firm is located in Glossop. You can reach it at 73 -75 Station Road, Hadfield. This enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. The firm's most recent annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-10-29.

One of the tasks of Hadfield Dental Care is to provide health care services. It has one location in Derbyshire County. The company subsidiary in Glossop has operated since September 2, 2011, 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: 01457867635. The firm joined HSCA on 2011-09-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The following business owes its achievements and constant improvement to two directors, specifically Joanne B. and Jacqueline C., who have been guiding it for seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 726	31 679	24 465	34 980	22 804	60 554

Balance Sheet
Cash Bank In Hand	27 748	52 562	80 007	120 674	98 792	159 821
Cash Bank On Hand						159 821	198 699	202 590	190 282	178 980	163 760	123 378
Current Assets	73 223	95 210	127 326	167 632	148 634	200 459	237 336	233 031	247 668	241 608	212 314	161 386
Debtors	45 475	41 848	47 319	46 958	49 842	40 638	38 637	30 441	57 386	62 628	48 554	38 008
Intangible Fixed Assets	164 728	137 273	109 818	82 364	68 636	54 909
Net Assets Liabilities						60 554	95 981	68 560	85 039	60 890	61 244	16 154
Net Assets Liabilities Including Pension Asset Liability	33 726	31 679	24 465	34 980	22 804	60 554
Property Plant Equipment						46 584	42 160	30 424	29 991	21 606	16 977	17 890
Tangible Fixed Assets	110 768	96 289	72 217	54 163	56 489	46 584
Other Debtors												19 483

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	33 724	31 677	24 463	34 978	22 802	60 552
Shareholder Funds	33 726	31 679	24 465	34 980	22 804	60 554

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						219 636	233 363	247 090	260 818	274 545	274 545
Accumulated Depreciation Impairment Property Plant Equipment						236 489	249 644	261 380	274 675	283 060	287 689	292 161
Average Number Employees During Period							22	22	22	22	23	22
Bank Borrowings Overdrafts						170 575	154 950	139 137	123 396	106 489	89 778	73 867
Creditors						170 575	154 950	139 137	123 396	106 489	89 778	73 867
Creditors Due After One Year	245 751	231 209	216 458	201 732	186 330	170 575
Creditors Due Within One Year	59 061	56 343	61 963	63 148	58 685	66 094
Fixed Assets	275 496	233 562	182 035	136 527	125 125	101 493	83 342	57 879	43 718	21 606	16 977	17 890
Increase From Amortisation Charge For Year Intangible Assets							13 727	13 727	13 728	13 727
Increase From Depreciation Charge For Year Property Plant Equipment							13 155	11 736	13 295	8 385	4 629	4 472
Intangible Assets						54 909	41 182	27 455	13 727
Intangible Assets Gross Cost						274 545	274 545	274 545	274 545	274 545	274 545
Intangible Fixed Assets Aggregate Amortisation Impairment	109 817	137 272	164 727	192 181	205 909	219 636
Intangible Fixed Assets Amortisation Charged In Period		27 455	27 455	27 454	13 728	13 727
Intangible Fixed Assets Cost Or Valuation	274 545	274 545	274 545	274 545	274 545
Net Current Assets Liabilities	14 162	38 867	65 363	104 484	89 949	134 365	172 178	152 793	168 115	147 992	137 271	75 547
Number Shares Allotted		2	2	2	2	2
Other Creditors						6 002	6 057	24 120	13 544	43 436	12 697	19 051
Other Taxation Social Security Payable						37 017	36 300	31 010	39 084	31 081	41 454	41 745
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		800
Property Plant Equipment Gross Cost						283 073	291 804	291 804	304 666	304 666	304 666	310 051
Provisions For Liabilities Balance Sheet Subtotal						4 729	4 589	2 975	3 398	2 219	3 226	3 416
Provisions For Liabilities Charges	10 181	9 541	6 475	4 299	5 940	4 729
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		17 616			17 149	3 141
Tangible Fixed Assets Cost Or Valuation	245 167	262 783	262 783	262 783	279 932	283 073
Tangible Fixed Assets Depreciation	134 399	166 494	190 566	208 620	223 443	236 489
Tangible Fixed Assets Depreciation Charged In Period		32 095	24 072	18 054	14 823	13 046
Total Additions Including From Business Combinations Property Plant Equipment							8 731		12 862			5 385
Total Assets Less Current Liabilities	289 658	272 429	247 398	241 011	215 074	235 858	255 520	210 672	211 833	169 598	154 248	93 437
Trade Creditors Trade Payables						7 575	7 301	9 419	11 210	2 659	4 317	9 013
Trade Debtors Trade Receivables						40 638	38 637	30 441	57 386	62 628	48 554	18 525

Company staff

Joanne B.

Role: Secretary

Appointed: 29 October 2007

Latest update: 9 March 2024

Joanne B.

Role: Director

Appointed: 29 October 2007

Latest update: 9 March 2024

Jacqueline C.

Role: Director

Appointed: 29 October 2007

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Jacqueline C. owns 1/2 or less of company shares. Joanne B. owns 1/2 or less of company shares.

Jacqueline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	7 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 June 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Hadfield Dental Care Limited in Glossop
Address	73-75 Station Road Hadfield, Glossop, SK13 1DL
Location	Derbyshire, Derbyshire, East Midlands
Start date	Fri, 2nd Sep 2011
Phone	01457867635
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 younger adults

Hadfield Dental Care Limited in Glossop

Address

73-75 Station Road Hadfield, Glossop, SK13 1DL

Location

Derbyshire, Derbyshire, East Midlands

Start date

Fri, 2nd Sep 2011

Phone

01457867635

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
younger adults

General information
Services	General dental treatment
Opening Times	Monday - Thursday 9:00-13:00 and 14:00-17:30 Friday 9:00-13:00 and 14:00-16:30 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Thursday 9:00-13:00 and 14:00-17:30
Friday 9:00-13:00 and 14:00-16:30
Saturday, Sunday closed

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

Parking

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

Hadfield Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Jacqueline C.

People with significant control

Jacqueline C.

Joanne B.

Accounts Documents

Hadfield Dental Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Hadfield

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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