Lostock Hall Dental Care Limited in Preston, PR5 5RX

Description

Data updated on: 01-11-2023

Lostock Hall Dental Care Limited is located at Preston at 7 Victoria Terrace. Anyone can find this business using the zip code - PR5 5RX. This company has been in the field on the UK market for fifteen years. This firm is registered under the number 06979027 and its official state is active. This enterprise's registered with SIC code 86230 - Dental practice activities. 2022-10-31 is the last time the accounts were reported.

One of the tasks of Lostock Hall Dental Care is to provide health care services. It has one location in Lancashire County. The company subsidiary in Preston has operated since 2011-07-05, 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: 01772627220. The firm joined HSCA on 2011-07-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's a group of four directors supervising the limited company now, namely Sally B., James B., Paul A. and Tracey A. who have been performing the directors assignments since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	77 751	116 407

Balance Sheet
Cash Bank On Hand		49 651	7 880	16 240	21 757	72 974	73 574	96 231
Current Assets	44 855	86 000	44 661	51 341	62 243	106 810	169 533	153 792
Debtors	29 797	30 266	30 698	30 118	35 503	28 853	90 976	52 329
Net Assets Liabilities		110 307	95 164	104 211	119 265	135 528	149 577	100 687
Other Debtors		423	74	223	223	881	58 260	15 670
Property Plant Equipment		29 280	60 915	55 211	49 928	47 255	43 519	42 179
Total Inventories		6 083	6 083	4 983	4 983	4 983	4 983	5 232
Cash Bank In Hand	8 975	49 651
Intangible Fixed Assets	213 496	198 245
Net Assets Liabilities Including Pension Asset Liability	77 751	116 407
Stocks Inventory	6 083	6 083
Tangible Fixed Assets	29 426	29 280

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	77 551	116 207
Shareholder Funds	77 751	116 407

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		112 855	134 205	155 555	176 905	198 255	219 605	240 955
Accumulated Depreciation Impairment Property Plant Equipment		39 687	46 222	52 504	57 992	62 914	67 445	71 789
Additions Other Than Through Business Combinations Property Plant Equipment			38 170	578	205	2 249		3 004
Average Number Employees During Period		7	7	7	8	8	8	9
Bank Borrowings		24 500	17 500	16 878	7 486	31 602	24 000	18 448
Creditors		27 318	18 204	16 878	7 486	31 602	24 000	18 448
Finance Lease Liabilities Present Value Total		2 818	704	664		937
Fixed Assets	242 922	227 525	231 710	204 656	178 023	154 000	128 914	106 224
Further Item Creditors Component Total Creditors						6 009
Increase From Amortisation Charge For Year Intangible Assets			21 350	21 350	21 350	21 350		21 350
Increase From Depreciation Charge For Year Property Plant Equipment			6 535	6 282	5 488	4 922		4 344
Intangible Assets		192 145	170 795	149 445	128 095	106 745	85 395	64 045
Intangible Assets Gross Cost		305 000	305 000	305 000	305 000	305 000	305 000	305 000
Net Current Assets Liabilities	-159 352	-79 520	-107 906	-73 714	-41 749	22 108	52 931	23 011
Other Creditors		3 200	18 129	30 999	29 796	15 716	52 035	51 956
Other Remaining Borrowings		93 438	63 776	22 942	12 445	13 376	13 078	3 525
Property Plant Equipment Gross Cost		68 967	107 137	107 715	107 920	110 169	110 964	113 968
Provisions For Liabilities Balance Sheet Subtotal		4 280	10 436	9 853	9 523	8 978	8 268	10 100
Taxation Social Security Payable		761		528	958	37	126	1 428
Total Assets Less Current Liabilities	83 570	148 005	123 804	130 942	136 274	176 108	181 845	129 235
Total Borrowings		27 318	18 204	16 878	7 486	31 602	24 000	18 448
Trade Creditors Trade Payables		21 104	27 782	18 299	18 745	8 095	18 146	35 957
Trade Debtors Trade Receivables		29 843	30 624	29 895	35 280	27 972	32 716	36 659
Amount Specific Advance Or Credit Directors						598	58 147	7 779
Amount Specific Advance Or Credit Made In Period Directors						245	66 877	36 017
Amount Specific Advance Or Credit Repaid In Period Directors						-245	-10 133	-14 412
Creditors Due After One Year	2 008	27 318
Creditors Due Within One Year	204 207	165 520
Number Shares Allotted	200	200
Par Value Share		1
Provisions For Liabilities Charges	3 811	4 280
Value Shares Allotted	200	200

Company staff

Sally B.

Role: Director

Appointed: 15 February 2022

Latest update: 8 February 2024

James B.

Role: Director

Appointed: 05 January 2015

Latest update: 8 February 2024

Paul A.

Role: Director

Appointed: 03 August 2009

Latest update: 8 February 2024

Tracey A.

Role: Director

Appointed: 03 August 2009

Latest update: 8 February 2024

People with significant control

Executives who have control over this firm are as follows: Tracey A. has substantial control or influence over the company. Paul A. has substantial control or influence over the company. James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tracey A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

James B.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 April 2017
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	2021-11-01
End Date For Period Covered By Report	2022-10-31

Lostock Hall Dental Care in Preston
Address	7 Victoria Terrace Lostock Hall, Preston, PR5 5RX
Location	Lancashire, Lancashire, North West
Start date	Tue, 5th Jul 2011
Phone	01772627220
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Lostock Hall Dental Care in Preston

Address

7 Victoria Terrace Lostock Hall, Preston, PR5 5RX

Location

Lancashire, Lancashire, North West

Start date

Tue, 5th Jul 2011

Phone

01772627220

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	Dental services to patients with special needs General dental treatment Services of a dental hygienist
Opening Times	Monday, Wednesday 9:00-13:00 and 14:00-17:30 Tuesday 8:00-13:00 and 14:00-17:30 Thursday 9:00-13:00 and 14:00-19:00 Friday 9:00-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

Dental services to patients with special needs
General dental treatment
Services of a dental hygienist

Opening Times

Monday, Wednesday 9:00-13:00 and 14:00-17:30
Tuesday 8:00-13:00 and 14:00-17:30
Thursday 9:00-13:00 and 14:00-19:00
Friday 9:00-13:00 and 14:00-17:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: yes Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Wheelchair access: no

Facilities

Parking

Car Parking: yes
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: no

Lostock Hall Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sally B.

James B.

Paul A.

Tracey A.

People with significant control

Tracey A.

Paul A.

James B.

Accounts Documents

Lostock Hall Dental Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Preston

Company filings

Filing category

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