High Street Dental Practice (pangbourne) Limited in Pangbourne, RG8 7AE

Description

Data updated on: 01-11-2023

This business named High Street Dental Practice (pangbourne) was registered on Wed, 5th May 2010 as a Private Limited Company. This company's head office may be gotten hold of in Pangbourne on 5a High Street. In case you have to reach the firm by post, the zip code is RG8 7AE. The official registration number for High Street Dental Practice (pangbourne) Limited is 07243421. This company's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. Its most recent accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-05-05.

One of the tasks of High Street Dental Practice (pangbourne) is to provide health care services. It has one location in Berkshire County. The company subsidiary in Reading has operated since 2011-08-01, 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: 01189843636. All the information concerning the firm can also be obtained on the company's website www.dentalpang.co.uk. The firm joined HSCA on 2011-08-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the latest data, there seems to be a solitary director in the company: Nicola M. (since Wed, 5th May 2010). The following company had been supervised by Simon M. until June 2014. In order to help the directors in their tasks, the company has been utilizing the skills of Simon M. as a secretary since June 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	45 399	37 022	32 830	38 145	43 874

Balance Sheet
Cash Bank In Hand	17 462	8 429	2 186	4 691	4 691
Cash Bank On Hand					4 691	9 289	8 774	9 673	17 357	31 403	62 566	77 164
Current Assets	23 259	14 513	9 501	13 260	11 360	17 729	17 053	16 624	38 180	38 181	69 400	83 523
Debtors	2 797	3 084	2 857	2 781	2 729	3 608	3 454	2 816	16 688	2 643	2 884	2 959
Intangible Fixed Assets	148 336	140 171	132 006	123 840	115 675
Net Assets Liabilities					43 874	67 416	73 261	80 055	101 295	91 964	100 697	121 017
Net Assets Liabilities Including Pension Asset Liability	45 399	37 022	32 830	38 145	43 874
Other Debtors						800	800		13 941
Property Plant Equipment					1 026	3 465	6 790	6 408	20 992	14 924	9 191
Stocks Inventory	3 000	3 000	4 458	5 788	3 940
Tangible Fixed Assets	3 984	3 859	2 100	1 780	1 026
Total Inventories					3 940	4 832	4 825	4 135	4 135	4 135	3 950	3 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 299	36 922	32 730	38 045	43 774
Shareholder Funds	45 399	37 022	32 830	38 145	43 874

Other Financial Data
Amount Specific Advance Or Credit Directors							33 160	15 703	3 941	2 497
Amount Specific Advance Or Credit Made In Period Directors								17 457	19 644	24 459
Amount Specific Advance Or Credit Repaid In Period Directors										30 897
Accumulated Amortisation Impairment Intangible Assets					47 631	55 796	63 962	72 127	80 292	88 457	96 623	104 789
Accumulated Depreciation Impairment Property Plant Equipment					7 702	8 981	7 165	9 987	15 845	22 641	28 374	16 176
Average Number Employees During Period						3	3	2	2	2	2	2
Creditors					84 145	60 797	48 793	32 938	16 060	8 760	1 820	38 651
Creditors Due Within One Year	129 930	121 198	110 725	100 680	84 145
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 102		1 034
Disposals Property Plant Equipment							4 102		1 243
Finance Lease Liabilities Present Value Total									16 060	6 706	6 940	1 820
Finance Lease Payments Owing Minimum Gross									21 489	7 145	7 145	1 836
Fixed Assets	152 320	144 030	134 106	125 620	116 701	110 975	106 134	97 587	104 006	89 773	75 874	80 280
Future Finance Charges On Finance Leases									661	439	205	16
Increase From Amortisation Charge For Year Intangible Assets						8 165	8 166	8 165	8 165	8 165	8 166	8 166
Increase From Depreciation Charge For Year Property Plant Equipment						1 279	2 286	2 822	6 892	6 796	5 733	4 044
Intangible Assets					115 675	107 510	99 344	91 179	83 014	74 849	66 683	58 517
Intangible Assets Gross Cost					163 306	163 306	163 306	163 306	163 306	163 306	163 306
Intangible Fixed Assets Aggregate Amortisation Impairment	14 970	23 135	31 300	39 466	47 631
Intangible Fixed Assets Amortisation Charged In Period		8 165	8 165	8 166	8 165
Intangible Fixed Assets Cost Or Valuation	163 306	163 306	163 306	163 306
Net Current Assets Liabilities	-106 671	-106 685	-101 224	-87 420	-72 785	-43 068	-31 740	-16 314	17 337	13 787	28 389	44 872
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	10	10	10	10	10	90
Other Creditors					72 226	47 061	36 126	19 373	3 164	5 601	17 914	20 812
Other Taxation Social Security Payable					9 868	9 994	10 512	10 275	10 980	8 888	14 695	10 885
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 728	12 446	13 955	16 395	36 837	37 565	37 565	52 620
Provisions For Liabilities Balance Sheet Subtotal					42	491	1 133	1 218	3 988	2 836	1 746	4 135
Provisions For Liabilities Charges	250	323	52	55	42
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 608		1 350
Tangible Fixed Assets Cost Or Valuation	6 363	7 971	7 378	8 728
Tangible Fixed Assets Depreciation	2 379	4 112	5 278	6 948	7 702
Tangible Fixed Assets Depreciation Charged In Period		1 733	1 586	1 670	754
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			420
Tangible Fixed Assets Disposals			593
Total Additions Including From Business Combinations Property Plant Equipment						3 718	5 611	2 440	21 685	728		21 785
Total Assets Less Current Liabilities	45 649	37 345	32 882	38 200	43 916	67 907	74 394	81 273	121 343	103 560	104 263	125 152
Trade Creditors Trade Payables					2 051	3 742	2 155	3 290	2 539	3 199	1 462	5 134
Trade Debtors Trade Receivables					2 729	2 808	2 654	2 816	2 747	2 643	2 884	2 959
Increase Decrease In Property Plant Equipment									20 220

Company staff

Simon M.

Role: Secretary

Appointed: 30 June 2014

Latest update: 27 December 2023

Nicola M.

Role: Director

Appointed: 05 May 2010

Latest update: 27 December 2023

People with significant control

Executives with significant control over the firm are: Nicola M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Simon M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicola M.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon M.

Notified on 17 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 June 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 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 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 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

High Street Dental Practice (Pangbourne) Limited in Reading
Address	5A High Street Pangbourne, Reading, RG8 7AE
Location	Berkshire, West Berkshire, South East
Start date	Mon, 1st Aug 2011
Phone	01189843636
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

High Street Dental Practice (Pangbourne) Limited in Reading

Address

5A High Street Pangbourne, Reading, RG8 7AE

Location

Berkshire, West Berkshire, South East

Start date

Mon, 1st Aug 2011

Phone

01189843636

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

High Street Dental Practice (pangbourne) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Simon M.

Nicola M.

Simon M.

People with significant control

Nicola M.

Simon M.

Accounts Documents

High Street Dental Practice(Pangbourne) Limited Health Care Provider

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