Kingsway Dental Practice Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

The Kingsway Dental Practice Limited company has been operating on the market for at least 20 years, having launched in 2004. Started with Companies House Reg No. 05300245, Kingsway Dental Practice was set up as a Private Limited Company with office in Maria House, Brighton BN1 5NP. The name is Kingsway Dental Practice Limited. This business's former associates may know it as Postgraduate Dental Lectures South, which was used up till Mon, 25th Jun 2007. This business's registered with SIC code 86230 and has the NACE code: Dental practice activities. The latest filed accounts documents cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-10-17.

On September 18, 2015, the enterprise was seeking a Trainee Dental Nurse to fill a part time vacancy in the medical industry in Dundee, Scotland.

As found in the enterprise's executives list, for 20 years there have been two directors: Paul C. and Alison C..

Previous company's names
Kingsway Dental Practice Limited 2007-06-25
Postgraduate Dental Lectures South Limited 2004-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	190 026	187 631	175 695	177 231	162 919

Balance Sheet
Cash Bank On Hand					2 604	9 621
Current Assets	12 750	5 136	6 124	8 012	9 028	18 433	16 743	6 108	4 583	108 805	31 789	17 747
Debtors						6 800
Net Assets Liabilities					162 919	147 048	187 156	159 548	142 185	146 729	140 834	123 317
Other Debtors						6 800
Property Plant Equipment					70 552	65 368
Total Inventories					6 424	2 012
Cash Bank In Hand	7 667			2 088	2 604
Intangible Fixed Assets	160 000	150 000	140 000	130 000	120 000
Net Assets Liabilities Including Pension Asset Liability	190 026	187 631	175 695	177 231	162 919
Stocks Inventory	5 083	5 136	6 124	5 924	6 424
Tangible Fixed Assets	96 195	89 509	86 433	78 957	70 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	189 926	187 531	175 595	177 131	162 819
Shareholder Funds	190 026	187 631	175 695	177 231	162 919

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 952	-3 030	-3 204	-3 360	-3 540	-3 704	-7 344
Accumulated Amortisation Impairment Intangible Assets					80 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					89 901	97 781
Additions Other Than Through Business Combinations Property Plant Equipment						2 696
Amounts Owed To Related Parties					451	428
Average Number Employees During Period					5	4	4	4	5	5	5	5
Creditors					32 643	34 092	23 077	25 142	25 466	80 000	26 160	12 982
Fixed Assets	256 195	239 509	226 433	208 957	190 552	175 368	196 520	181 786	166 428	153 277	138 909	125 896
Increase From Amortisation Charge For Year Intangible Assets						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 880
Intangible Assets					120 000	110 000
Intangible Assets Gross Cost					200 000	200 000
Net Current Assets Liabilities	-58 057	-44 686	-43 789	-26 137	-23 615	-12 706	-6 334	-19 034	-20 883	76 992	5 629	4 765
Other Creditors					30 969	33 010
Other Inventories					6 424	2 012
Property Plant Equipment Gross Cost					160 453	163 149
Provisions For Liabilities Balance Sheet Subtotal					4 018	12 661
Taxation Social Security Payable					1 223	654
Total Assets Less Current Liabilities	198 138	194 823	182 644	182 820	166 937	162 662	190 186	162 752	145 545	230 269	144 538	130 661
Creditors Due Within One Year	70 807	49 822	49 913	34 149	32 643
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8 112	7 192	6 949	5 589	4 018
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 859	9 389	4 250	858
Tangible Fixed Assets Cost Or Valuation	138 097	145 956	155 345	159 595	160 453
Tangible Fixed Assets Depreciation	41 902	56 447	68 912	80 638	89 901
Tangible Fixed Assets Depreciation Charged In Period		14 545	12 465	11 726	9 263

Company staff

Paul C.

Role: Secretary

Appointed: 30 November 2004

Latest update: 4 April 2024

Paul C.

Role: Director

Appointed: 30 November 2004

Latest update: 4 April 2024

Alison C.

Role: Director

Appointed: 30 November 2004

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	5 August 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 8 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 May 2013
Annual Accounts 7 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 April 2014

Trainee Dental Nurse in Dundee, posted on Friday 18th September 2015
Region / City	Scotland, Dundee
Industry	Medical services
Job type	part time (less than 30 hours)
Job contact info	P Patel

Trainee Dental Nurse in Dundee, posted on Friday 18th September 2015

Region / City

Scotland, Dundee

Industry

Medical services

Job type

part time (less than 30 hours)

Job contact info

P Patel

Kingsway Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Paul C.

Alison C.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Paul C.

Alison C.

Accounts Documents

Jobs and Vacancies at Kingsway Dental Practice Ltd

Company filings

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