Lincoln House Dental Practice Limited in Pershore, WR10 1AA

Description

Data updated on: 01-11-2023

Lincoln House Dental Practice started its operations in 2011 as a Private Limited Company under the ID 07565390. This particular business has been active for thirteen years and the present status is active. This company's registered office is registered in Pershore at 35 High Street. Anyone can also find this business using the postal code of WR10 1AA. This enterprise's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. Its latest annual accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Fri, 17th Mar 2023.

One of the tasks of Lincoln House Dental Practice is to provide health care services. It has one location in Worcestershire County. The company subsidiary in Pershore has operated since 2011/08/23, 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: 01386552659. The firm joined HSCA on 2011-08-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Jenny P. and Jonathan P. are the enterprise's directors and have been doing everything they can to help the company since 15th March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	68 899	70 337	61 027

Balance Sheet
Cash Bank In Hand	16 768	7 928	184
Current Assets	21 585	13 345	5 739	11 674	7 577	10 229	14 755	13 129	11 020	8 992	10 295
Debtors	2 239	2 546	2 805
Intangible Fixed Assets	312 701	295 329	277 957
Net Assets Liabilities			70 588	65 509	43 773	23 950	65 606	105 654	119 023	122 986	103 237
Net Assets Liabilities Including Pension Asset Liability	68 899	70 337	61 027
Stocks Inventory	2 578	2 871	2 750
Tangible Fixed Assets	71 425	65 818	60 023

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68 799	70 237	60 927
Shareholder Funds	68 899	70 337	61 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 550	3 550
Average Number Employees During Period					11	11	10	10	11	11	12
Creditors			212 467	208 300	201 197	200 000	105 455	16 133	32 800	26 089	39 549
Creditors Due After One Year	227 919	219 923	212 467
Creditors Due Within One Year	98 242	74 049	60 664
Fixed Assets	384 126	361 147	337 980	318 504	295 709	275 935	252 676	232 632	218 447	195 176	190 566
Intangible Fixed Assets Aggregate Amortisation Impairment	34 745	52 117	69 489
Intangible Fixed Assets Amortisation Charged In Period		17 372	17 372
Intangible Fixed Assets Cost Or Valuation	347 446	347 446
Net Current Assets Liabilities	-76 657	-60 704	-54 925	-44 695	-50 739	-51 985	-81 615	-110 845	-66 624	-46 101	-44 230
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	10 651	10 183	9 561
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 719	1 554
Tangible Fixed Assets Cost Or Valuation	89 623	92 342	93 896
Tangible Fixed Assets Depreciation	18 198	26 524	33 873
Tangible Fixed Assets Depreciation Charged In Period		8 326	7 349
Total Assets Less Current Liabilities	307 469	300 443	283 055	273 809	244 970	223 950	171 061	121 787	151 823	149 075	146 336

Company staff

Jenny P.

Role: Director

Appointed: 15 March 2011

Latest update: 16 March 2024

Jonathan P.

Role: Director

Appointed: 15 March 2011

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Jenny P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jenny P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Lincoln House Dental Practice in Pershore
Address	Lincoln House 35 High Street, Pershore, WR10 1AA
Location	Worcestershire, Worcestershire, West Midlands
Start date	Tue, 23rd Aug 2011
Phone	01386552659
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Lincoln House Dental Practice in Pershore

Address

Lincoln House 35 High Street, Pershore, WR10 1AA

Location

Worcestershire, Worcestershire, West Midlands

Start date

Tue, 23rd Aug 2011

Phone

01386552659

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Lincoln House Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jenny P.

Jonathan P.

People with significant control

Jenny P.

Jonathan P.

Accounts Documents

Lincoln House Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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