Heaton Mersey Orthodontic Centre Limited in Stockport, SK4 3BS

Description

Data updated on: 01-11-2023

07199431 - registration number used by Heaton Mersey Orthodontic Centre Limited. The company was registered as a Private Limited Company on 2010-03-23. The company has been in this business for the last fourteen years. The enterprise can be gotten hold of in 458 Didsbury Road in Stockport. The area code assigned to this place is SK4 3BS. This business's classified under the NACE and SIC code 86230 which stands for Dental practice activities. 2022-08-31 is the last time company accounts were filed.

Within this specific limited company, many of director's obligations have so far been met by Bilal B. and Tazeen U.. Out of these two individuals, Bilal B. has managed limited company for the longest time, having become a vital addition to company's Management Board on 2010-03-23.

Executives with significant control over the firm are: Bilal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tazeen U. 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	2011-03-31	2012-03-31	2013-03-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	561 979	787 245	632 003	526 457

Balance Sheet
Cash Bank On Hand							502 591	573 243	589 272	385 436	396 088	382 378	574 355
Current Assets			2	157 169	389 550	280 560	525 144	721 337	810 028	859 823	997 117	1 186 531	1 608 078
Debtors					2 314	3 192	3 909	31 890	115 157	217 545	346 760	497 724	741 549
Net Assets Liabilities										941 455	977 657	1 177 969	1 210 107
Other Debtors									109 718	212 125	344 360	491 464	733 040
Property Plant Equipment							9 353	38 933	54 177	45 412	70 877	58 059	45 055
Total Inventories							18 644	16 204	5 599	6 842	11 331	4 351	4 518
Cash Bank In Hand	2	2	2	113 502	335 236	250 093	502 591
Intangible Fixed Assets				791 611	749 947	427 346	372 248
Stocks Inventory				43 667	52 000	27 275	18 644
Tangible Fixed Assets						219	9 353

Capital & Reserves
Called Up Share Capital	2	2	2	500 677	500 677	267 403	202
Profit Loss Account Reserve				61 302	286 568	364 600	526 255
Shareholder Funds	2	2	2	561 979	787 245	632 003	526 457

Other Financial Data
Accrued Liabilities Deferred Income									3 000	3 300	3 300	3 300	3 301
Accumulated Amortisation Impairment Intangible Assets							245 142	309 226	371 948	433 762	494 972	555 778	616 316
Accumulated Depreciation Impairment Property Plant Equipment							1 815	10 642	25 858	40 536	60 826	79 115	93 966
Average Number Employees During Period								4	4	5	5	5	5
Bank Borrowings Overdrafts											50 000
Creditors							380 288	396 071	284 174	147 409	50 000	128 235	444 102
Current Asset Investments								100 000	100 000	250 000	242 938	302 078	287 656
Depreciation Rate Used For Property Plant Equipment												25	25
Finished Goods Goods For Resale												4 351	4 518
Fixed Assets				791 611	749 947	427 565	381 601	347 100	299 621	229 041	193 297	119 673	46 131
Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income												59 140
Increase From Amortisation Charge For Year Intangible Assets								64 083	62 722	61 815	61 210	60 806	60 538
Increase From Depreciation Charge For Year Property Plant Equipment								8 826	15 216	14 678	20 290	18 290	14 851
Intangible Assets						372 248	308 167	308 167	183 629	183 630	122 420	61 614	1 076
Intangible Assets Gross Cost							617 392	617 392	617 392	617 392	617 392	617 392	617 392
Net Current Assets Liabilities			2	-229 632	37 298	204 438	144 856	325 266	525 854	712 414	834 360	1 058 296	1 163 976
Other Creditors										4 204	12 117	31 683	329 187
Property Plant Equipment Gross Cost							11 168	49 574	80 035	85 948	131 703	137 175	139 021
Taxation Social Security Payable											67 037	89 808	106 449
Total Additions Including From Business Combinations Property Plant Equipment								38 406	30 461	5 913	45 755	5 472	1 847
Total Assets Less Current Liabilities	2	2	2	561 979	787 245	632 003	526 457	672 366	825 475	941 455	1 027 657	1 177 969	1 210 107
Trade Creditors Trade Payables									16 602	2 844	4 230	3 444	5 165
Trade Debtors Trade Receivables									4 683	5 420	2 400	6 260	8 509
Corporation Tax Payable									57 372	58 773	65 720
Creditors Due Within One Year				386 801	352 252	76 122	380 288
Intangible Fixed Assets Additions				833 275		8 567	8 824
Intangible Fixed Assets Aggregate Amortisation Impairment				41 664	83 328	181 221	245 143
Intangible Fixed Assets Amortisation Charged In Period				41 664	41 664	97 893	63 922
Intangible Fixed Assets Cost Or Valuation				833 275	833 275	608 567	617 391
Intangible Fixed Assets Increase Decrease From Transfers Between Items						-233 275
Merchandise									5 599	6 842	11 331
Number Shares Allotted		2	2	250 337	250 337
Other Taxation Social Security Payable									2 571	2 208	1 317
Par Value Share		1	1	1	1
Prepayments									756
Share Capital Allotted Called Up Paid	2	2	2	250 337	250 337
Tangible Fixed Assets Additions				1		284	10 883
Tangible Fixed Assets Cost Or Valuation				1	1	285	11 168
Tangible Fixed Assets Depreciation				1	1	66	1 815
Tangible Fixed Assets Depreciation Charged In Period				1		65	1 749

Company staff

Bilal B.

Role: Director

Appointed: 23 March 2010

Latest update: 22 February 2024

Tazeen U.

Role: Director

Appointed: 23 March 2010

Latest update: 22 February 2024

People with significant control

Bilal B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tazeen U.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 August 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 April 2013
Annual Accounts 8 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 April 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

General information
Opening Times	Monday - Thursday 8:00-16:00 Friday 8:00-14:00 Saturday, Sunday closed

General information

Opening Times

Monday - Thursday 8:00-16:00
Friday 8:00-14:00
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 Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes Disabled parking: yes

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
Text Relay: no
Wheelchair access: yes

Parking

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

Heaton Mersey Orthodontic Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilal B.

Tazeen U.

People with significant control

Bilal B.

Tazeen U.

Accounts Documents

NHS Organisations

Dentist in Stockport

Company filings

Filing category

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Services (by SIC Code)

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