Jdrm Dental Care Limited in Leicester, LE1 7BA

Website

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www.jdrmdentalcare.co.uk

Description

Data updated on: 01-11-2023

07018523 - reg. no. for Jdrm Dental Care Limited. This firm was registered as a Private Limited Company on 2009-09-14. This firm has been operating on the market for the last 15 years. This firm can be contacted at 10 Nelson Street in Leicester. The company's zip code assigned is LE1 7BA. The company's Standard Industrial Classification Code is 86230, that means Dental practice activities. 2022-03-31 is the last time when the accounts were filed.

One of the tasks of Jdrm Dental Care is to provide health care services. It has one location in Leicestershire County. Marlborough Dental in Coalville has operated since Fri, 1st Jul 2011, 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: 01530811303. All the information concerning the firm can also be obtained on the company's website www.jdrmdentalcare.co.uk. The firm joined HSCA on 2011-07-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Because of this specific company's magnitude, it became imperative to choose further directors: Jairaj D. and Ruby M. who have been aiding each other since 2009 for the benefit of the following company.

Devices

Manufacturer:	JDRM Dental Care Ltd
Manufacturer address:	Marlborough Dental, Marlborough Square, Coalville, Leics, LE67 3WD, United Kingdom
Authorised Representative:	-
Date Registered:	2013-08-28
MHRA Reference Number:	CA013735
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	80 904	188 493	207 506	170 939	119 482

Balance Sheet
Cash Bank On Hand					45 118	43 250	192 557	50			144	161 510
Current Assets	117 272	294 227	258 257	214 789	182 579	94 373	541 690	109 025	131 348	300 639	276 277	539 637
Debtors	51 911	42 895	51 557	59 572	130 436	42 003	284 083	90 550	121 773	295 139	267 333	369 377
Net Assets Liabilities					119 482	119 870	526	-1 870 419	-2 299 972	-1 941 383	-1 512 905	-917 393
Other Debtors					41 014	9 828	17 100	4 803	9 135	6 592	17 151	5 706
Property Plant Equipment					528 525	533 871	689 780	1 093 807	966 529	861 982	774 575	851 538
Total Inventories					7 025	9 120	65 050	18 425	9 575	5 500	8 800	8 750
Cash Bank In Hand	58 611	244 382	199 650	148 062	45 118
Net Assets Liabilities Including Pension Asset Liability	80 904	188 493	207 506	170 939	119 482
Stocks Inventory	6 750	6 950	7 050	7 155	7 025
Tangible Fixed Assets	121 403	121 470	327 554	301 246	528 525

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	80 902	188 491	207 504	170 937	119 480
Shareholder Funds	80 904	188 493	207 506	170 939	119 482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 800	32 400	54 000	75 600	97 200	118 800	140 400
Accumulated Depreciation Impairment Property Plant Equipment					223 409	237 847	294 855	426 668	571 759	701 060	829 718	1 008 114
Additions Other Than Through Business Combinations Property Plant Equipment								535 840	17 813	24 754	41 251	255 359
Average Number Employees During Period						15	85	92	112	103	88	84
Bank Borrowings Overdrafts					376 454	639 489	1 173 844	142 207	547 898	428 790	112 250	73 457
Corporation Tax Payable							4 803
Creditors					376 454	639 489	1 173 844	1 698 642	1 817 347	1 393 300	1 180 381	1 142 982
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Fixed Assets					528 525	847 071	981 380	1 363 807	1 214 929	1 088 782	979 775	1 035 138
Increase From Amortisation Charge For Year Intangible Assets						10 800	21 600	21 600	21 600	21 600	21 600	21 600
Increase From Depreciation Charge For Year Property Plant Equipment						14 438	57 008	131 813	145 091	129 301	128 658	178 396
Intangible Assets						313 200	291 600	270 000	248 400	226 800	205 200	183 600
Intangible Assets Gross Cost						324 000		324 000	324 000	324 000	324 000	324 000
Net Current Assets Liabilities	35 159	119 057	108 773	59 161	-25 500	-79 283	228 775	-1 589 617	-1 685 999	-1 092 661	-904 104	-603 345
Other Creditors					1 628	3 234	5 162	1 160 440	895 595	762 847	788 478	678 828
Other Taxation Social Security Payable					71 282	53 692	20 688	54 943	57 585	15 312	18 617	17 930
Property Plant Equipment Gross Cost					751 934	771 718	984 635	1 520 475	1 538 288	1 563 042	1 604 293	1 859 652
Provisions For Liabilities Balance Sheet Subtotal					7 089	8 429	35 785	87 399	63 757	63 757	63 757	63 757
Total Assets Less Current Liabilities	156 562	240 527	436 327	360 407	503 025	767 788	1 210 155	-225 810	-471 070	-3 879	75 671	431 793
Trade Creditors Trade Payables					101 078	80 464	287 065	341 052	316 269	186 351	261 036	372 767
Trade Debtors Trade Receivables					89 422	32 175	266 983	85 747	112 638	288 547	250 182	363 671
Bank Borrowings					410 545	673 580	1 173 844
Creditors Due After One Year	53 892	29 018	194 053	178 646	376 454
Creditors Due Within One Year	82 113	175 170	167 803	155 628	208 079
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	21 766	23 016	16 449	10 822	7 089
Secured Debts				196 964	410 545
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		30 434	248 576	20 230	279 734
Tangible Fixed Assets Cost Or Valuation	172 960	203 394	451 970	472 200	751 934
Tangible Fixed Assets Depreciation	51 557	81 924	124 416	170 954	223 409
Tangible Fixed Assets Depreciation Charged In Period		30 367	42 492	46 538	52 455
Total Additions Including From Business Combinations Intangible Assets						324 000
Total Additions Including From Business Combinations Property Plant Equipment						19 784	212 917

Company staff

Jairaj D.

Role: Director

Appointed: 14 September 2009

Latest update: 6 March 2024

Ruby M.

Role: Director

Appointed: 14 September 2009

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: Jairaj D. owns 1/2 or less of company shares. Ruby M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jairaj D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ruby M.

Notified on 1 September 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Marlborough Dental in Coalville
Address	2 Marlborough Square , Coalville, LE67 3WD
Location	Leicestershire, Leicestershire, East Midlands
Start date	Fri, 1st Jul 2011
Phone	01530811303
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Marlborough Dental in Coalville

Address

2 Marlborough Square , Coalville, LE67 3WD

Location

Leicestershire, Leicestershire, East Midlands

Start date

Fri, 1st Jul 2011

Phone

01530811303

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
Services	Dental services to patients with special needs General dental treatment Restorative dentistry
Opening Times	Monday, Wednesday, Thursday 9:00-13:00 and 14:00-17:30 Tuesday 9:00-13:00 and 14:00-19:00 Friday 9:00-13:00 and 14:00-16:00 Saturday, Sunday closed

General information

Services

Dental services to patients with special needs
General dental treatment
Restorative dentistry

Opening Times

Monday, Wednesday, Thursday 9:00-13:00 and 14:00-17:30
Tuesday 9:00-13:00 and 14:00-19:00
Friday 9:00-13:00 and 14:00-16:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: yes Disabled parking: yes Disabled WC: yes Induction loop: yes RNID typetalk: yes Signing service available: yes Step free access: yes Text Relay: yes Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes Disabled parking: yes

Facilities

Accessibility

Braille translation service: yes
Disabled parking: yes
Disabled WC: yes
Induction loop: yes
RNID typetalk: yes
Signing service available: yes
Step free access: yes
Text Relay: yes
Wheelchair access: yes

Parking

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

Jdrm Dental Care Limited

General information

Name:

Office Address:

Contact information

Website

www.jdrmdentalcare.co.uk

Description

Devices

Financial data based on annual reports

Company staff

Jairaj D.

Ruby M.

People with significant control

Jairaj D.

Ruby M.

Accounts Documents

JDRM Dental Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Coalville

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2016

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