Jenkins Dental Practice Limited in Cardiff, CF24 5JW

Description

Data updated on: 18-06-2022

2009 signifies the launching of Jenkins Dental Practice Limited, a firm registered at 1st Floor North, Anchor Court, Keen Road, Cardiff. It was founded on December 17, 2009. The firm Companies House Registration Number was 07107281 and the post code was CF24 5JW. It had been active on the market for thirteen years until April 12, 2022.

The firm was overseen by just one managing director: Philip J., who was designated to this position in 2009.

Phillip J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 115	143 716	177 674	229 315	215 052	218 186

Balance Sheet
Cash Bank In Hand	8 745	784	55	15 057	17 357	6 068
Current Assets	9 407	1 479	3 033	18 035	22 085	45 401
Intangible Fixed Assets	349 125	330 750	312 375	294 000	275 625	257 250
Net Assets Liabilities Including Pension Asset Liability	84 115	143 716	177 674	229 315	215 052	218 186
Stocks Inventory	662	695	2 978	2 978	4 728	3 940
Tangible Fixed Assets	19 606	16 214	12 161	23 105	40 205	32 962
Debtors						35 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 015	143 616	177 574	229 215	214 952	218 086
Shareholder Funds	84 115	143 716	177 674	229 315	215 052	218 186

Other Financial Data
Advances Credits Directors						35 392
Creditors Due After One Year		67 103	55 768	51 532	66 860	56 347
Creditors Due Within One Year		134 701	91 695	49 672	47 962	54 487
Fixed Assets	368 731	346 964	324 536	317 105	315 832
Intangible Fixed Assets Aggregate Amortisation Impairment	18 375	36 750	55 125	73 500	91 875
Intangible Fixed Assets Amortisation Charged In Period		18 375	18 375
Intangible Fixed Assets Cost Or Valuation	367 500	367 500	367 500	367 500
Net Current Assets Liabilities	-221 267	-132 902	-88 662	-31 637	-25 877	-9 086
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		320
Provisions For Liabilities Charges	0	3 243	2 432	4 621	8 041	6 593
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 141	27 591	27 591	46 236	76 739	79 949
Tangible Fixed Assets Depreciation	6 535	11 377	15 430	23 131	36 534	46 987
Tangible Fixed Assets Depreciation Charged In Period			4 053
Total Assets Less Current Liabilities	147 464	214 062	235 874	285 468	289 953	281 126
Creditors Due After One Year Total Noncurrent Liabilities	63 349	67 103
Creditors Due Within One Year Total Current Liabilities	230 674	134 701
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	0	320
Tangible Fixed Assets Additions		9 676
Tangible Fixed Assets Depreciation Charge For Period		6 899
Tangible Fixed Assets Depreciation Disposals		-2 057
Tangible Fixed Assets Disposals		-8 226
Obligations Under Finance Lease Hire Purchase Contracts After One Year					24 425	18 246
Value Shares Allotted						1

Company staff

Philip J.

Role: Secretary

Appointed: 17 December 2009

Latest update: 3 July 2023

Philip J.

Role: Director

Appointed: 17 December 2009

Latest update: 3 July 2023

People with significant control

Phillip J.

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	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	28 January 2021
Confirmation statement last made up date	17 December 2019

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 October 2014
Annual Accounts 25/10/2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25/10/2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 21 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 October 2013
Annual Accounts 16 November 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015

Jenkins Dental Practice in Street
Address	130 High Street , Street, BA16 0ER
Location	Somerset, Somerset, South West
Start date	Fri, 1st Apr 2011
Phone	01458442036
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Jenkins Dental Practice in Street

Address

130 High Street , Street, BA16 0ER

Location

Somerset, Somerset, South West

Start date

Fri, 1st Apr 2011

Phone

01458442036

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Jenkins Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Philip J.

Philip J.

Vikki S.

People with significant control

Phillip J.

Accounts Documents

Jenkins Dental Practice Limited Health Care Provider

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HSCA start date

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website

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Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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