J & S Essex Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

J & S Essex Limited is categorised as Private Limited Company, with headquarters in 146 London New Road, Chelmsford. The headquarters' post code is CM2 0AW. The firm has been working since 2008-08-20. The company's Companies House Registration Number is 06677137. This business's declared SIC number is 86230 meaning Dental practice activities. J & S Essex Ltd filed its latest accounts for the period up to 2022-09-30. The company's most recent annual confirmation statement was released on 2023-08-20.

One of the tasks of J & S Essex is to provide health care services. It has one location in Essex County. Down Town Dental Practice in Chelmsford has operated since 2011/09/30, 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: 01245256797. The firm joined HSCA on 2011-09-30. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

This company has a solitary director presently supervising this specific company, specifically Salvija B. who's been executing the director's obligations since 2008-08-20. Since 2008-08-20 John B., had been supervising the following company up to the moment of the resignation on 2010-11-02. Additionally another director, specifically Sdg Registrars Limited gave up the position 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-80 413	-122 144	-178 819	-179 610	-184 344	-197 430

Balance Sheet
Cash Bank On Hand							23 279		740	730		5 438
Current Assets	58 824	38 985	34 256	34 602	28 423	25 895	43 552	36 841	44 057	58 769	49 013	20 438
Debtors	58 824	38 985	34 256	34 602	28 423	25 895	20 273	36 841	43 317	58 039	49 013	15 000
Net Assets Liabilities						-197 430	-211 076	-210 766	-136 939	-84 012	-66 298	-25 412
Other Debtors												15 000
Property Plant Equipment						11 117	6 751	4 724	3 026	2 573	7 120
Intangible Fixed Assets	139 036	74 866	10 696	0
Net Assets Liabilities Including Pension Asset Liability	-80 413	-122 144	-178 819	-179 610	-184 344	-197 430
Tangible Fixed Assets	14 544	16 275	9 874	16 765	17 583	11 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-80 513	-122 244	-178 919	-179 710	-184 444	-197 530
Shareholder Funds	-80 413	-122 144	-178 819	-179 610	-184 344	-197 430

Other Financial Data
Total Fixed Assets Additions		8 494	450	15 000	8 379
Total Fixed Assets Cost Or Valuation	346 168	354 662	355 112	370 112	378 491	378 491
Total Fixed Assets Depreciation	192 588	263 521	334 542	353 347	360 908	367 374
Total Fixed Assets Depreciation Charge In Period		70 933	71 021	18 805	7 561	6 466
Accrued Liabilities Deferred Income						15 207	33 267	24 574	36 216	28 050	4 168	2 400
Accumulated Amortisation Impairment Intangible Assets							320 850	320 850	320 850	320 850	320 850
Accumulated Depreciation Impairment Property Plant Equipment						46 524	51 389	56 486	59 046	59 998	62 003
Additions Other Than Through Business Combinations Property Plant Equipment							499	3 070	862	499	6 552
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20
Amounts Owed To Directors						29 328	29 358	65 933	38 621	87	755	22 203
Average Number Employees During Period						5	5	6	6	5	7	7
Bank Borrowings Overdrafts						61 310	43 134	54 096	18 190	21 715	29 851
Corporation Tax Payable						13 353	13 484	9 270	24 589	52 537	38 241	21 247
Creditors						195 013	191 603	207 258	153 357	132 164	122 431	45 850
Decrease Through Discontinued Operations Intangible Assets												320 850
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment												62 003
Disposals Property Plant Equipment												69 123
Dividends Paid On Shares									19 200	71 500	68 000
Further Item Increase Decrease In Amortisation Impairment Intangible Assets Component Corresponding Total												-320 850
Future Minimum Lease Payments Under Non-cancellable Operating Leases						178 500	157 500	136 500	115 500	94 500	73 500
Increase From Depreciation Charge For Year Property Plant Equipment							4 865	5 097	2 560	952	2 005
Intangible Assets Gross Cost							320 850	320 850	320 850	320 850	320 850
Net Current Assets Liabilities	-23 990	-30 585	-47 430	-77 155	-125 518	-169 118	-148 051	-170 417	-109 300	-73 395	-73 418	-25 412
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Other Creditors						245		3 425	345	331	614
Other Taxation Social Security Payable						884	681	979	1 017	1 156	1 753
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income								1 119	4 038	13 924	7 905
Property Plant Equipment Gross Cost						57 641	58 140	61 210	62 072	62 571	69 123
Total Assets Less Current Liabilities	129 590	60 556	-26 860	-60 390	-107 935	-158 001	-141 300	-165 693	-106 274	-70 822	-66 298	-25 412
Trade Creditors Trade Payables						74 686	71 679	48 981	34 379	28 288	47 049
Trade Debtors Trade Receivables						25 895	20 273	35 722	39 279	44 115	41 108
Creditors Due After One Year Total Noncurrent Liabilities	210 003	182 700	151 959	119 220	76 409	39 429
Creditors Due Within One Year Total Current Liabilities	82 814	69 570	81 686	111 757	153 941	195 013
Fixed Assets	153 580	91 141	20 570	16 765	17 583	11 117
Intangible Fixed Assets Aggregate Amortisation Impairment	181 814	245 984	310 154	320 850	320 850	320 850
Intangible Fixed Assets Amortisation Charged In Period		64 170	64 170	10 696
Intangible Fixed Assets Cost Or Valuation	320 850	320 850	320 850	320 850	320 850	320 850
Tangible Fixed Assets Additions		8 494	450	15 000	8 379
Tangible Fixed Assets Cost Or Valuation	25 318	33 812	34 262	49 262	57 641	57 641
Tangible Fixed Assets Depreciation	10 774	17 537	24 388	32 497	40 058	46 524
Tangible Fixed Assets Depreciation Charge For Period		6 763	6 851	8 109	7 561	6 466

Company staff

Salvija B.

Role: Director

Appointed: 07 October 2008

Latest update: 10 January 2024

People with significant control

Slvija B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Slvija B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Down Town Dental Practice in Chelmsford
Address	19A High Street , Chelmsford, CM1 1BE
Location	Essex, Essex, East of England
Start date	Fri, 30th Sep 2011
Phone	01245256797
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

Down Town Dental Practice in Chelmsford

Address

19A High Street , Chelmsford, CM1 1BE

Location

Essex, Essex, East of England

Start date

Fri, 30th Sep 2011

Phone

01245256797

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

J & S Essex Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Salvija B.

John B.

Sdg Registrars Limited

People with significant control

Slvija B.

Accounts Documents

J& S Essex Limited Health Care Provider

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Address

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HSCA start date

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