Henleaze Dental Practice Limited in Bristol, BS9 4LB

Description

Data updated on: 01-11-2023

Henleaze Dental Practice has been operating offering its services for fourteen years. Started under number 07202662, the company is classified as a Private Limited Company. You may visit the headquarters of the firm during business times under the following location: 130 Henleaze Road Henleaze, BS9 4LB Bristol. The firm's Standard Industrial Classification Code is 86230 - Dental practice activities. The most recent filed accounts documents describe the period up to 2022/04/30 and the most current annual confirmation statement was released on 2023/03/23.

One of the tasks of Henleaze Dental Practice is to provide health care services. It has one location in County. The company subsidiary in Bristol has operated since 2011-04-01, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01179620534. All the information concerning the firm can also be obtained on the company's website www.henleazedental.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

As suggested by this particular company's register, since Sunday 1st January 2023 there have been two directors: Helen H. and Mark H.. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Helen H. as a secretary since the appointment on Thursday 25th March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 490	88 605	111 964	148 464	141 886	147 179

Balance Sheet
Cash Bank In Hand	5 981	5 678	5 218	2 997	2 358	3 944
Cash Bank On Hand						3 944	4 095	5 501	6 511	25 455
Current Assets	9 658	9 318	8 824	6 733	6 614	8 311	8 709	14 801	13 069	33 044
Debtors	677	640	606	736	756	867	1 114	5 300	2 558	3 589
Intangible Fixed Assets	479 750	454 500	429 250	404 000	378 750	353 500
Net Assets Liabilities						147 179	159 246	149 427	136 966	100 253
Net Assets Liabilities Including Pension Asset Liability	51 490	88 605	111 964	148 464	141 886	147 179
Other Debtors						867	1 114	5 300	2 558	3 589
Property Plant Equipment						16 275	17 873	16 525	18 311	38 970
Stocks Inventory	3 000	3 000	3 000	3 000	3 500	3 500
Tangible Fixed Assets	37 545	31 416	23 966	18 408	20 212	16 275
Total Inventories						3 500	3 500	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50 490	87 605	110 964	147 464	140 886	146 179
Shareholder Funds	51 490	88 605	111 964	148 464	141 886	147 179

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						151 500	176 750	202 000	227 250	252 500
Accumulated Depreciation Impairment Property Plant Equipment						44 212	49 408	54 479	54 601	67 592
Average Number Employees During Period							7	6	6	6
Balances Amounts Owed To Related Parties								-171	-29	-42
Bank Borrowings Overdrafts						19 402	11 216	15 325	5 559	40 000
Creditors						142 051	123 231	112 384	102 137	155 419
Creditors Due After One Year		184 446	172 352	160 391	165 355	142 051
Creditors Due Within One Year		222 183	177 724	120 286	98 335	88 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment							762	580	4 343
Disposals Property Plant Equipment							1 098	1 003	6 399
Fixed Assets	517 295	485 916	453 216	422 408	398 962	369 775	346 123	319 525	296 061	291 470
Increase From Amortisation Charge For Year Intangible Assets							25 250	25 250	25 250	25 250
Increase From Depreciation Charge For Year Property Plant Equipment							5 958	5 651	4 465	12 991
Intangible Assets						353 500	328 250	303 000	277 750	252 500
Intangible Assets Gross Cost						505 000	505 000	505 000	505 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 250	50 500	75 750	101 000	126 250	151 500
Intangible Fixed Assets Amortisation Charged In Period		25 250	25 250	25 250	25 250	25 250
Intangible Fixed Assets Cost Or Valuation	505 000	505 000	505 000	505 000	505 000
Net Current Assets Liabilities	-268 489	-212 865	-168 900	-113 553	-91 721	-80 545	-62 416	-56 350	-54 935	-29 588
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						142 051	123 231	112 384	102 137	115 419
Other Taxation Social Security Payable						24 638	26 718	25 327	25 793	20 087
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						60 487	67 281	71 004	72 912	106 562
Provisions For Liabilities Balance Sheet Subtotal							1 230	1 364	2 023	6 210
Secured Debts				185 057	191 310	176 382
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 342	538	578	10 666	1 884
Tangible Fixed Assets Cost Or Valuation	50 061	54 403	54 941	55 519	59 857	60 487
Tangible Fixed Assets Depreciation	12 516	22 987	30 975	37 111	39 645	44 212
Tangible Fixed Assets Depreciation Charged In Period			7 988	6 136	6 739	5 424
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 205	857
Tangible Fixed Assets Disposals					6 328	1 254
Total Additions Including From Business Combinations Property Plant Equipment							7 892	4 726	8 307	33 650
Total Assets Less Current Liabilities	248 806	273 051	284 316	308 855	307 241	289 230	283 707	263 175	241 126	261 882
Total Borrowings						176 382	145 812	136 143	117 404	103 161
Trade Creditors Trade Payables						10 759	15 003	16 516	22 649	3 389
Creditors Due After One Year Total Noncurrent Liabilities	197 316	184 446
Creditors Due Within One Year Total Current Liabilities	278 147	222 183
Tangible Fixed Assets Depreciation Charge For Period		10 471

Company staff

Helen H.

Role: Director

Appointed: 01 January 2023

Latest update: 19 March 2024

Helen H.

Role: Secretary

Appointed: 25 March 2010

Latest update: 19 March 2024

Mark H.

Role: Director

Appointed: 25 March 2010

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Helen H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Helen H.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

Henleaze Dental Practice in Bristol
Address	130 Henleaze Road Henleaze, Bristol, BS9 4LB
Location	, Bristol, City of, South West
Start date	Fri, 1st Apr 2011
Phone	01179620534
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Henleaze Dental Practice in Bristol

Address

130 Henleaze Road Henleaze, Bristol, BS9 4LB

Location

, Bristol, City of, South West

Start date

Fri, 1st Apr 2011

Phone

01179620534

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Opening Times	Monday - Thursday 8:30-13:00 and 14:00-17:30 Friday 9:00-14:00 Saturday, Sunday closed

General information

Opening Times

Monday - Thursday 8:30-13:00 and 14:00-17:30
Friday 9:00-14:00
Saturday, Sunday closed

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

Facilities

Accessibility

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

Parking

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

Henleaze Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Mark H.

People with significant control

Helen H.

Mark H.

Accounts Documents

Henleaze Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Henleaze

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