Little Dental Co Limited in Bath, BA1 6RT

Description

Data updated on: 01-11-2023

Little Dental Co Limited with the registration number 05937604 has been in this business field for 18 years. The Private Limited Company can be found at Larkhall Dental Practice, 1a St. Saviours Road, Bath and their area code is BA1 6RT. It known today as Little Dental Co Limited, was previously listed as Larkhall D P. The change has occurred in 2017/06/12. This company's SIC and NACE codes are 86230 which stands for Dental practice activities. Little Dental Co Ltd released its latest accounts for the financial year up to Wed, 30th Nov 2022. The company's most recent annual confirmation statement was filed on Sun, 10th Sep 2023.

One of the tasks of Little Dental is to provide health care services. It has one location in Somerset County. Larkhall Dental Practice in Bath has operated since Monday 22nd August 2011, and provides dental services. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 01225313914. The firm joined HSCA on 2011-08-22. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be 1 managing director this particular moment supervising this particular business, namely Christopher P. who's been executing the director's assignments since 2006/09/18. For 10 years Jeffrey H., had been managing the following business until the resignation in November 2016. In addition another director, namely Christine H. gave up the position in November 2016.

Previous company's names
Little Dental Co Limited 2017-06-12
Larkhall D P Ltd 2006-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-12-01	2017-12-01	2018-12-01	2019-12-01	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	23 590	18 490

Balance Sheet
Cash Bank On Hand				10 121	16 254	11 856	41 864	28 099	53 106	34 626
Current Assets	10 084	10 212	9 385	26 020	25 045	26 457	56 463	44 698	69 705	54 725
Debtors	7 484	7 612	6 785	13 299	5 591	11 401	11 399	13 399	13 399	16 899
Net Assets Liabilities				5 818	-33 069	135 912	160 503	160 793	156 786	145 005
Other Debtors					5 591	11 401	11 399	13 399	13 399	16 899
Property Plant Equipment			26 397	31 542	78 593	100 354	92 016	92 855	78 927	67 088
Total Inventories			2 600	2 600	3 200	3 200	3 200	3 200	3 200	3 200
Intangible Fixed Assets	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	23 590	18 490
Stocks Inventory	2 600	2 600
Tangible Fixed Assets	45 946	39 640

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	23 588	18 488
Shareholder Funds	23 590	18 490

Other Financial Data
Version Production Software							1	1	1	1
Accrued Liabilities Deferred Income						5 460	4 919	2 149	3 835	3 886
Accumulated Amortisation Impairment Intangible Assets				6 000	28 667	54 667	80 667	106 667	126 667	130 000
Accumulated Depreciation Impairment Property Plant Equipment			120 827	126 393	134 030	147 751	163 990	180 376	194 304	206 143
Additions Other Than Through Business Combinations Property Plant Equipment					54 688	35 482	7 901	17 225
Amounts Owed To Group Undertakings				11 962	53 944	88 945
Amounts Owed To Group Undertakings Participating Interests						88 945	129 945	202 945	184 945	166 945
Average Number Employees During Period					16	15	15	14	14	14
Bank Borrowings Overdrafts			1 159		90 616	87 136
Bank Overdrafts						5 469	5 176	5 476	4 730	4 730
Corporation Tax Payable			19 483	1 643				3 726	11 362	4 998
Creditors			49 184	75 744	121 846	205 163	247 556	232 812	220 034	187 648
Dividends Paid On Shares				24 000	101 333
Finance Lease Liabilities Present Value Total						16 075	16 516	16 516	11 162	1 089
Fixed Assets	75 946	69 640		55 542	179 926	175 687	141 349	116 188	82 260	67 088
Increase From Amortisation Charge For Year Intangible Assets				6 000	22 667	26 000	26 000	26 000	20 000	3 333
Increase From Depreciation Charge For Year Property Plant Equipment				5 566	7 637	13 721	16 239	16 386	13 928	11 839
Intangible Assets			30 000	24 000	101 333	75 333	49 333	23 333	3 333
Intangible Assets Gross Cost			30 000	30 000	130 000	130 000	130 000	130 000	130 000	130 000
Net Current Assets Liabilities	-29 531	-33 925	-39 799	-48 081	-91 149	178 706	191 093	188 114	150 329	132 923
Number Shares Allotted							2	2	2	2
Other Creditors			6 239	45 533	31 230	45 757
Other Disposals Property Plant Equipment				1
Property Plant Equipment Gross Cost			147 224	157 935	212 623	248 105	256 006	273 231	273 231	273 231
Provisions For Liabilities Balance Sheet Subtotal									14 996	12 747
Total Additions Including From Business Combinations Property Plant Equipment				10 712
Total Assets Less Current Liabilities	46 415	35 715	16 598	7 461	88 777	3 019	49 744	71 926	68 069	65 835
Trade Creditors Trade Payables			22 303	16 606
Trade Debtors Trade Receivables			6 785	13 299
Creditors Due After One Year	22 825	17 225
Creditors Due Within One Year	39 615	44 137
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Additions		690
Tangible Fixed Assets Cost Or Valuation	150 848	151 538
Tangible Fixed Assets Depreciation	104 902	111 898
Tangible Fixed Assets Depreciation Charged In Period		6 996

Company staff

Christopher P.

Role: Director

Appointed: 30 November 2016

Latest update: 6 January 2024

Jeffrey H.

Role: Director

Appointed: 18 September 2006

Resigned: 30 November 2016

Latest update: 6 January 2024

Jeffrey H.

Role: Secretary

Appointed: 18 September 2006

Resigned: 30 November 2016

Latest update: 6 January 2024

Christine H.

Role: Director

Appointed: 18 September 2006

Resigned: 30 November 2016

Latest update: 6 January 2024

People with significant control

The companies that control this firm are: Christopher Park Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bath at 1A St. Saviours Road, BA1 6RT.

Christopher Park Limited

Address: Larkhall Dental Practice 1a St. Saviours Road, Bath, BA1 6RT, England

Legal authority Companies Act 2006

Legal form Company

Notified on 12 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christine H.

Notified on 1 September 2016

Ceased on 3 January 2017

Nature of control:

1/2 or less of shares

Jeffrey H.

Notified on 1 September 2016

Ceased on 3 January 2017

Nature of control:

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	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 4 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 December 2012
Annual Accounts
Start Date For Period Covered By Report	2016-12-02
End Date For Period Covered By Report	2017-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-02
End Date For Period Covered By Report	2018-12-01
Annual Accounts
Start Date For Period Covered By Report	2018-12-02
End Date For Period Covered By Report	2019-12-01
Annual Accounts
Start Date For Period Covered By Report	2019-12-02
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Larkhall Dental Practice in Bath
Address	1a St Saviours Road Larkhall, Bath, BA1 6RT
Location	Somerset, Bath and North East Somerset, South West
Start date	Mon, 22nd Aug 2011
Phone	01225313914
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

Larkhall Dental Practice in Bath

Address

1a St Saviours Road Larkhall, Bath, BA1 6RT

Location

Somerset, Bath and North East Somerset, South West

Start date

Mon, 22nd Aug 2011

Phone

01225313914

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

Little Dental Co Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Christopher P.

Jeffrey H.

Jeffrey H.

Christine H.

People with significant control

Christopher Park Limited

Christine H.

Jeffrey H.

Accounts Documents

Larkhall D P Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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