John Moore Dental Practice Limited in Plymouth, PL4 6EX

Description

Data updated on: 01-11-2023

John Moore Dental Practice Limited with reg. no. 07571621 has been on the market for thirteen years. The Private Limited Company can be found at 51 Houndiscombe Road, Mutley in Plymouth and company's area code is PL4 6EX. This business's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. The business latest accounts describe the period up to 2022-10-31 and the latest confirmation statement was released on 2023-03-21.

One of the tasks of John Moore Dental Practice is to provide health care services. It has one location in Devon County. The company subsidiary in Plymouth has operated since Friday 29th July 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: 01752222625. All the information concerning the firm can also be obtained on the company's website www.johnmooredental.co.uk. The firm joined HSCA on 2011-07-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Regarding this particular firm, a variety of director's tasks have so far been performed by John M. who was selected to lead the company in 2011. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Philippa M. as a secretary since the appointment on 2011-05-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 921	52 178	86 893	75 197	109 564

Balance Sheet
Bank Loans Overdrafts Within One Year	10 927	369	2 137		1 631
Cash Bank In Hand	11 105	16 850	21 025	19 566	46 013
Cash Bank On Hand					46 013	39 280	52 249	32 959	92 535	89 534	65 386	27 470
Current Assets	22 787	27 631	26 568	25 084	66 674
Debtors	8 850	9 773	4 535	4 510	19 641	47 136	4 448	3 648		300	9 152	300
Intangible Fixed Assets	285 950	270 900	255 850	240 800	225 750
Net Assets Liabilities						137 379	161 155	159 837	152 611	199 980	203 300	152 994
Net Assets Liabilities Including Pension Asset Liability	10 921	52 178	86 893	75 197	109 564
Other Debtors	1 314	1 208	721	879	19 641
Property Plant Equipment					26 679	23 587	40 589	24 351	12 153	54 764	64 054	44 879
Stocks Inventory	1 008	1 008	1 008	1 008	1 020
Tangible Fixed Assets	7 482	5 381	11 337	33 416	26 679
Total Inventories					1 020	1 050	1 065	1 100	1 100	1 100	1 100	1 100
Trade Debtors	7 536	8 565	3 814	3 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 821	52 078	86 793	75 097	109 464
Shareholder Funds	10 921	52 178	86 893	75 197	109 564

Other Financial Data
Secured Debts					120 484
Average Number Employees During Period									6	6	6	6
Bank Loans Overdrafts After One Year			4 736	24 814	130 958
Creditors						78 461	100 616	75 892	67 277	51 627	34 871	30 355
Creditors Due After One Year Total Noncurrent Liabilities			4 736	24 814	130 958
Creditors Due Within One Year Total Current Liabilities	305 298	253 381	202 126	194 439	75 631
Finished Goods Goods For Resale					1 020	1 050	1 065	1 100	1 100	1 100	1 100	1 100
Fixed Assets	293 432	276 281	267 187	274 216	252 429	234 287	236 239	204 951	177 703	205 264	199 504	165 279
Fixtures Fittings Tools Equipment	3 342	2 841	2 415	2 053	8 545
Fixtures Fittings Tools Equipment Additions		0	0	0	8 000
Fixtures Fittings Tools Equipment Cost Or Valuation	3 515	3 515	3 515	3 515	11 515
Fixtures Fittings Tools Equipment Depreciation	173	674	1 100	1 462	2 970
Fixtures Fittings Tools Equipment Depreciation Charge For Period		501	426	362	1 508
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0	0
Intangible Assets					225 750	210 700	195 650	180 600	165 550	150 500	135 450	120 400
Intangible Fixed Assets Additions	301 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 050	30 100	45 150	60 200	75 250
Intangible Fixed Assets Amortisation Charged In Period	15 050	15 050	15 050	15 050	15 050
Intangible Fixed Assets Cost Or Valuation	301 000	301 000	301 000	301 000	301 000
Net Current Assets Liabilities	-282 511	-225 750	-175 558	-169 355	-8 957		-42 854	-38 185	26 358	39 307	40 767	-1 485
Number Shares Allotted						100	100	100	100	100	100	100
Other Creditors Due Within One Year	285 912	228 381	183 947	181 324	47 653
Par Value Share						1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						3 200	6 600	3 650	1 450	9 700	11 800	10 800
Provisions For Liabilities Charges	-1 824	-1 647		4 850	2 950
Tangible Fixed Assets Additions	8 364	0	11 972	41 057	12 852
Tangible Fixed Assets Cost Or Valuation	8 364	8 364	20 336	61 393	74 245
Tangible Fixed Assets Depreciation	882	2 983	8 999	27 977	47 566
Tangible Fixed Assets Depreciation Charge For Period	882	2 101	6 016	18 978	19 589
Taxation Social Security Due Within One Year	8 459	15 782	12 799	5 394	18 698
Total Assets Less Current Liabilities	10 921	50 531	91 629	104 861	243 472	243 292	193 385	166 766	204 061	244 571	240 271	163 794
Trade Creditors Within One Year		8 849	3 243	7 721	7 649

Company staff

Philippa M.

Role: Secretary

Appointed: 16 May 2011

Latest update: 25 January 2024

John M.

Role: Director

Appointed: 21 March 2011

Latest update: 25 January 2024

People with significant control

Executives with significant control over the firm are: John M. owns over 1/2 to 3/4 of company shares . Phillippa M. owns 1/2 or less of company shares.

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Phillippa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

John Moore Dental Practice in Plymouth
Address	51 Houndiscombe Road Mutley, Plymouth, PL4 6EX
Location	Devon, Plymouth, South West
Start date	Fri, 29th Jul 2011
Phone	01752222625
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

John Moore Dental Practice in Plymouth

Address

51 Houndiscombe Road Mutley, Plymouth, PL4 6EX

Location

Devon, Plymouth, South West

Start date

Fri, 29th Jul 2011

Phone

01752222625

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

John Moore Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Philippa M.

John M.

People with significant control

John M.

Phillippa M.

Accounts Documents

John Moore Dental Practice Limited Health Care Provider

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HSCA start date

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