Calm & Gentle Dental Care, Tonbridge Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Located in Suite 1 Concept House, Hornchurch RM11 1XP Calm & Gentle Dental Care, Tonbridge Limited is categorised as a Private Limited Company issued a 06158805 Companies House Reg No. It's been started 17 years ago. Since 2019/05/24 Calm & Gentle Dental Care, Tonbridge Limited is no longer under the name Hanover House Dental Surgery. This business's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. The business most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-12-12.

At the moment, the directors enumerated by the following firm are: Estie C. formally appointed on 2015/11/30 and Pieter C. formally appointed in 2007 in March.

Executives with significant control over the firm are: Estie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pieter C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Calm & Gentle Dental Care, Tonbridge Limited 2019-05-24
Hanover House Dental Surgery Limited 2007-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 182	71 021	74 250	56 510	37 334	60 808

Balance Sheet
Cash Bank In Hand	44 432	35 849	52 759	71 547	14 683	43 087
Cash Bank On Hand						43 087	63 341	66 170	293 884	4 558	40 051	34 458	6 288
Current Assets	49 307	50 497	56 879	89 121	28 614	96 575	150 962	174 953	469 491	307 502	359 899	524 700	540 014
Debtors	1 000	10 773		11 574	7 931	47 488	87 621	102 783	169 607	296 944	311 848	475 242	518 726
Intangible Fixed Assets	350 000	326 667	303 334	280 001	256 668	233 335
Net Assets Liabilities						62 185	26 952	55 510	39 942	17 904	40 732	129 775	151 322
Net Assets Liabilities Including Pension Asset Liability	82 182	71 021	74 250	56 510	37 334	60 808
Other Debtors						3 044	12 274	30 314	158 808	284 316	269 476	434 381	475 302
Property Plant Equipment						62 718	49 890	45 647	48 486	79 716	85 422	80 564	173 286
Stocks Inventory	3 875	3 875	4 120	6 000	6 000	6 000
Tangible Fixed Assets	26 195	19 646	21 824	17 416	14 794	62 718
Total Inventories						6 000	6 000	6 000	6 000	6 000	8 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	82 180	71 019	74 248	56 508	37 332	60 806
Shareholder Funds	82 182	71 021	74 250	56 510	37 334	60 808

Other Financial Data
Amount Specific Advance Or Credit Directors										59 361	101 298	172 227	199 449
Amount Specific Advance Or Credit Made In Period Directors										59 361	101 298	106 929	63 222
Amount Specific Advance Or Credit Repaid In Period Directors												36 000	36 000
Accruals Deferred Income			600	780	870	1 038
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 038	5 913	4 683
Accumulated Amortisation Impairment Intangible Assets						116 665	139 998	163 331	186 664	209 997	233 330	256 663	279 996
Accumulated Depreciation Impairment Property Plant Equipment						77 586	92 174	103 549	116 896	134 211	152 952	67 156	107 862
Average Number Employees During Period							2	6	6	10	9	11	12
Bank Borrowings Overdrafts						104 745	77 184	47 217	436 114	397 495	423 085	394 679	372 347
Creditors						329 405	368 585	338 418	632 526	604 585	634 262	720 053	765 387
Creditors Due Within One Year		325 789	307 187	329 248	261 872	329 405
Dividends Paid									80 000
Fixed Assets	376 195	346 313	325 158	297 417	271 462	296 053	259 892	232 316	211 822	327 845	329 092	338 077	407 466
Increase From Amortisation Charge For Year Intangible Assets							23 333	23 333	23 333	23 333	23 333	23 333	23 333
Increase From Depreciation Charge For Year Property Plant Equipment							14 588	11 375	13 347	17 315	18 741	17 527	40 706
Intangible Assets						233 335	210 002	186 669	163 336	140 003	116 670	93 337	70 004
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Additions			-23 333
Intangible Fixed Assets Aggregate Amortisation Impairment		23 333	23 333	69 999	93 332	116 665
Intangible Fixed Assets Amortisation Charged In Period		23 333		23 333	23 333	23 333
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	326 667	350 000	350 000
Net Current Assets Liabilities	-294 013	-275 292	-250 308	-240 127	-233 258	-232 830	-217 623	-163 465	-163 035	-297 083	-274 363	-195 353	-225 373
Number Shares Allotted			2	2	2	2
Other Creditors						196 272	215 391	220 762	139 234	25 764	139 932	151 188	194 083
Other Taxation Social Security Payable						11 726	34 835	3 667	15 875	21 030	26 263	90 581	42 457
Par Value Share			1	1	1	1
Profit Loss									64 432
Property Plant Equipment Gross Cost						140 304	142 064	149 196	165 382	213 927	238 374	147 720	281 148
Provisions For Liabilities Balance Sheet Subtotal							9 404	8 658	8 845	12 858	13 997	12 949	30 771
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			9 452	1 347	2 309	68 831
Tangible Fixed Assets Cost Or Valuation	58 365	58 365	67 817	69 164	71 473	140 304
Tangible Fixed Assets Depreciation	32 170	38 719	45 993	51 748	56 679	77 586
Tangible Fixed Assets Depreciation Charged In Period			7 274	5 755	4 931	20 907
Total Additions Including From Business Combinations Property Plant Equipment							1 760	7 132	16 186	48 545	24 447	30 900	133 428
Total Assets Less Current Liabilities	82 182	71 021	74 850	57 290	38 204	63 223	42 269	68 851	48 787	29 531	54 729	142 724	182 093
Trade Creditors Trade Payables						16 662	41 175	66 772	41 303	21 230	44 982	73 210	52 773
Trade Debtors Trade Receivables						44 444	75 347	72 469	10 799	12 628	42 372	40 861	43 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment												103 323
Disposals Property Plant Equipment												121 554
Finance Lease Liabilities Present Value Total												10 395	103 727
Investments Fixed Assets										50 000	127 000	164 176	164 176
Other Investments Other Than Loans										50 000	127 000	164 176	164 176
Creditors Due Within One Year Total Current Liabilities	343 320	325 789
Tangible Fixed Assets Depreciation Charge For Period		6 549

Company staff

Estie C.

Role: Director

Appointed: 30 November 2015

Latest update: 14 April 2024

Estie C.

Role: Secretary

Appointed: 04 July 2007

Latest update: 14 April 2024

Pieter C.

Role: Director

Appointed: 14 March 2007

Latest update: 14 April 2024

People with significant control

Estie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pieter C.

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 13 November 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 November 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Calm & Gentle Dental Care, Tonbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Estie C.

Estie C.

Pieter C.

Estie C.

Pieter C.

People with significant control

Estie C.

Pieter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Calm & Gentle Dental Care, Tonbridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Estie C.

Estie C.

Pieter C.

Estie C.

Pieter C.

People with significant control

Estie C.

Pieter C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016