Jonathan Burgess Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

The Jonathan Burgess Limited business has been operating in this business field for 12 years, as it's been established in 2012. Started with Companies House Reg No. 08191169, Jonathan Burgess was set up as a Private Limited Company with office in 81 Chorley Old Road, Bolton BL1 3AJ. This enterprise's SIC and NACE codes are 86230 which stands for Dental practice activities. 2023-03-31 is the last time when company accounts were reported.

One of the tasks of Jonathan Burgess is to provide health care services. It has one location in County. The Dentist Wilmslow in Wilmslow has operated since 29th November 2013, 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: 01625522200. All the information concerning the firm can also be obtained on the phone number: 01617078010. The firm joined HSCA on 2013-11-29. 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’s a single director in the company: Jonathan B. (since Fri, 24th Aug 2012). This firm had been led by Yomtov J. up until Fri, 24th Aug 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2013-10-31	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
Net Worth	1	1	20 273	32 487

Balance Sheet
Cash Bank In Hand	1	1	60 653	75 033
Cash Bank On Hand				75 033	114 670	48 258	43 340	21 989	63 955	119 896	254 242
Current Assets		1	65 103	77 533	117 295	50 883	45 365	49 580	66 830	123 221	256 592
Intangible Fixed Assets			154 013	136 242
Net Assets Liabilities				32 487	41 518	69 953	101 519	100 662	103 610	136 522	222 961
Net Assets Liabilities Including Pension Asset Liability		1	20 273	32 487
Property Plant Equipment				14 666	11 733	10 290	8 957	8 821	8 728	12 596	14 633
Stocks Inventory			4 450	2 500
Tangible Fixed Assets			18 333	14 666
Total Inventories				2 500	2 625	2 625	2 025	2 875	2 875	3 325	2 350
Debtors								24 716

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			20 272	32 486
Shareholder Funds	1	1	20 273	32 487

Other Financial Data
Accrued Liabilities				4 917	4 194	2 400	2 400	2 400	2 400	2 460	2 460
Accumulated Amortisation Impairment Intangible Assets				41 465	59 235	77 005	94 775	112 545	130 315	148 085	165 855
Accumulated Depreciation Impairment Property Plant Equipment				10 334	13 267	15 509	16 842	18 396	19 769	21 532	24 115
Average Number Employees During Period					5		4	4		3	3
Corporation Tax Payable				11 803	11 491	15 114	16 337	18 825	15 257	23 708	28 947
Creditors				191 554	201 582	89 967	34 033	21 225	17 664	26 524	57 336
Creditors Due Within One Year			213 509	191 554
Fixed Assets			172 346	150 908	130 205	110 992	91 889	73 983	56 120	42 218	26 485
Increase From Amortisation Charge For Year Intangible Assets					17 770	17 770	17 770	17 770	17 770	17 770	17 770
Increase From Depreciation Charge For Year Property Plant Equipment					2 933	2 242	1 333	1 554	1 373	1 763	2 583
Intangible Assets				136 242	118 472	100 702	82 932	65 162	47 392	29 622	11 852
Intangible Assets Gross Cost				177 707	177 707	177 707	177 707	177 707	177 707	177 707
Intangible Fixed Assets Additions			177 707
Intangible Fixed Assets Aggregate Amortisation Impairment			23 694	41 465
Intangible Fixed Assets Amortisation Charged In Period			23 694	17 771
Intangible Fixed Assets Cost Or Valuation			177 707
Net Current Assets Liabilities		1	-148 406	-114 021	-84 287	-39 084	11 332	28 355	49 166	96 697	199 256
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable					813	726	697			262	485
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				25 000	25 000	25 799	25 799	27 217	28 497	34 128	38 748
Provisions For Liabilities Balance Sheet Subtotal				4 400	4 400	1 955	1 702	1 676	1 676	2 393	2 780
Provisions For Liabilities Charges			3 667	4 400
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			25 000
Tangible Fixed Assets Cost Or Valuation			25 000
Tangible Fixed Assets Depreciation			6 667	10 334
Tangible Fixed Assets Depreciation Charged In Period			6 667	3 667
Total Additions Including From Business Combinations Property Plant Equipment						799		1 418	1 280	5 631	4 620
Total Assets Less Current Liabilities	1	1	23 940	36 887	45 918	71 908	103 221	102 338	105 286	138 915	225 741

Company staff

Jonathan B.

Role: Director

Appointed: 24 August 2012

Latest update: 21 January 2024

People with significant control

Jonathan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	24 August 2012
Date Approval Accounts	26 March 2014
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	28 March 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 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
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 1 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Dentist Wilmslow in Wilmslow
Address	4 Parkway , Wilmslow, SK9 1LS
Location	, Cheshire East, North West
Start date	Fri, 29th Nov 2013
Phone	01625522200
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Dentist Wilmslow in Wilmslow

Address

4 Parkway , Wilmslow, SK9 1LS

Location

, Cheshire East, North West

Start date

Fri, 29th Nov 2013

Phone

01625522200

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Jonathan Burgess Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan B.

Yomtov J.

People with significant control

Jonathan B.

Accounts Documents

Jonathan Burgess Limited Health Care Provider

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Address

City

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HSCA start date

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