Makwana & Patel Dentiques Limited in Peterborough, PE1 4AU

Description

Data updated on: 01-11-2023

This firm known as Makwana & Patel Dentiques was registered on 2008-03-18 as a Private Limited Company. This enterprise's registered office can be gotten hold of in Peterborough on 143 Eastfield Road. If you want to reach this firm by post, the zip code is PE1 4AU. The company reg. no. for Makwana & Patel Dentiques Limited is 06537414. This enterprise's classified under the NACE and SIC code 86210 meaning General medical practice activities. 2022/03/31 is the last time when the company accounts were reported.

One of the tasks of Makwana & Patel Dentiques is to provide health care services. It has seven locations in all the UK. Cathedral View Dental Practice in Lincoln has operated since 2012/03/07, 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: 01522888918. All the information concerning the firm can also be obtained on the phone number: 01733332203or on the company's website www.thepepperclinics.com. Apart from its main unit in Lincoln, the company also works in The Green Pepper Clinic located in Peterborough, The Red Pepper Clinic located in Lincoln and The Silver Pepper Clinic placed in Northampton. The firm joined HSCA on 2011-07-06. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Because of this particular firm's constant expansion, it became imperative to acquire extra executives: Kamlesh M. and Prashant P. who have been cooperating since March 2008 for the benefit of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 587	94 840	72 160	53 056	34 282	7 713

Balance Sheet
Cash Bank In Hand	28 865	82 750	89 277	58 570	7 023	14 869
Cash Bank On Hand						14 869	28 932	110 566	6 976	1 898	533 928	1 448 582
Current Assets	65 983	82 750	264 186	284 855	248 859	472 909	391 690	536 320	510 676	1 308 997	2 193 608	2 186 117	100
Debtors	37 118		174 909	224 285	249 836	454 940	359 808	422 769	500 935	1 304 153	1 657 191	736 685	100
Intangible Fixed Assets		617 500	335 000	234 500	134 000	33 500
Net Assets Liabilities						7 713	-3 487	138 873	29 254	89 433	585 143	-14 934	100
Net Assets Liabilities Including Pension Asset Liability	26 587	57 517	72 160	53 056	34 282	7 713
Other Debtors						454 940	359 808
Property Plant Equipment						276 558	266 486	251 121	236 377	231 341	79 035	67 382
Stocks Inventory				2 000	3 100	3 100
Tangible Fixed Assets	289 383	314 038	325 162	304 139	282 869	276 558
Total Inventories						3 100	2 950	2 985	2 765	2 946	2 489	850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 487	57 417	72 060	52 956	34 182	7 613
Shareholder Funds	26 587	94 840	72 160	53 056	34 282	7 713

Other Financial Data
Accrued Liabilities								6 767	12 767	16 517	12 767	12 767
Accumulated Amortisation Impairment Intangible Assets						469 000	502 500	502 500	502 500	502 500	502 500	502 500
Accumulated Depreciation Impairment Property Plant Equipment						150 819	170 141	194 368	214 908	234 189	253 948	270 354
Average Number Employees During Period							38	35	35	35	35	32
Bank Borrowings Overdrafts						562 989	544 985	10 820	59 982	1 218 911	1 518 817	2 561 368
Corporation Tax Payable								40 964	40 964	40 964		75 869
Creditors						753 315	641 283	631 772	701 003	1 434 109	1 670 704	2 251 637
Creditors Due After One Year	224 035	42 637	665 884	578 593
Creditors Due Within One Year	104 744	914 134	186 304	191 845	641 446	753 315
Fixed Assets	289 383	786 871	660 162	538 639	416 869	310 058	266 486	251 121	236 377	231 341	79 035	67 382
Increase From Amortisation Charge For Year Intangible Assets							33 500
Increase From Depreciation Charge For Year Property Plant Equipment							19 322		20 540	19 281	19 759	16 406
Intangible Assets						33 500
Intangible Assets Gross Cost						502 500		502 500	502 500	502 500	502 500	502 500
Intangible Fixed Assets Additions		712 500
Intangible Fixed Assets Aggregate Amortisation Impairment		67 000	167 500	268 000	368 500	469 000
Intangible Fixed Assets Amortisation Charged In Period		95 000	100 500	100 500	100 500	100 500
Intangible Fixed Assets Cost Or Valuation		712 500	502 500	502 500	502 500
Merchandise								2 985	2 765	2 946	2 489	850
Net Current Assets Liabilities	-38 761	-831 384	77 882	93 010	-382 587	-280 406	-249 593	-95 452	-190 327	-125 112	522 904	-65 520	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	10 000	10 000	10 000	10 000
Other Creditors						106 802	13 707					-180 644
Other Taxation Social Security Payable						8 313	13 276	22 648	33 067	56 408	68 042	30 153
Par Value Share		1	1	1	1	1			1	0	0	0	0
Profit Loss									-109 619	60 179	495 710
Property Plant Equipment Gross Cost						427 377	436 627	445 489	451 285	465 530	332 983	337 736
Provisions For Liabilities Balance Sheet Subtotal						21 939	20 380	16 796	16 796	16 796	16 796	16 796
Provisions For Liabilities Charges						21 939
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		48 552	5 154	4 966		12 446
Tangible Fixed Assets Cost Or Valuation	316 259	404 811	409 965	414 931	414 931	427 377
Tangible Fixed Assets Depreciation	26 876	50 773	84 803	110 792	132 062	150 819
Tangible Fixed Assets Depreciation Charged In Period		23 897	31 363	25 989	21 270	18 757
Total Additions Including From Business Combinations Property Plant Equipment							9 250		5 796	14 245	21 669	4 753
Total Assets Less Current Liabilities	250 622	100 154	738 044	631 649	34 282	29 652	16 893	155 669	46 050	106 229	601 939	1 862	100
Trade Creditors Trade Payables						75 211	69 315	83 901	63 346	78 715	38 764	-6 361
Bills Exchange Payable												-280 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment													270 354
Disposals Property Plant Equipment											154 216		337 736
Nominal Value Shares Issued Specific Share Issue										0
Trade Debtors Trade Receivables										4 321	4 368	4 368

Company staff

Kamlesh M.

Role: Secretary

Appointed: 18 March 2008

Latest update: 6 February 2024

Kamlesh M.

Role: Director

Appointed: 18 March 2008

Latest update: 6 February 2024

Prashant P.

Role: Director

Appointed: 18 March 2008

Latest update: 6 February 2024

People with significant control

The companies with significant control over this firm are: Patel & Makwana Dentique Ltd owns over 3/4 of company shares. This business can be reached in Peterborough at Eastfield Road, PE1 4AU and was registered as a PSC under the reg no 11854235.

Patel & Makwana Dentique Ltd

Address: 143 Eastfield Road, Peterborough, PE1 4AU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 11854235

Notified on 1 October 2019

Nature of control:

over 3/4 of shares

Kamlesh M.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Prashant P.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 March 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 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 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 31 May 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 May 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Cathedral View Dental Practice in Lincoln
Address	82 Burton Road , Lincoln, LN1 3LJ
Location	Lincolnshire, Lincolnshire, East Midlands
Start date	Wed, 7th Mar 2012
Phone	01522888918
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 Green Pepper Clinic in Peterborough
Address	112 Main Street Yaxley, Peterborough, PE7 3LP
Location	Cambridgeshire, Cambridgeshire, East of England
Start date	Wed, 6th Jul 2011
Phone	01733341777
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 Hamptons Dental Care in Peterborough
Address	52 Hargate Way Hampton Hargate, Peterborough, PE7 8DS
Location	Cambridgeshire, Peterborough, East of England
Start date	Wed, 6th Jul 2011
Phone	01733341777
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 Orange Pepper Clinic in Peterborough
Address	23 Winslow Road Netherton, Peterborough, PE3 9RE
Location	Cambridgeshire, Peterborough, East of England
Start date	Wed, 6th Jul 2011
Phone	01733332203
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 Red Pepper Clinic in Lincoln
Address	133 Birchwood Avenue Birchwood, Lincoln, LN6 0JE
Location	Lincolnshire, Lincolnshire, East Midlands
Start date	Wed, 7th Mar 2012
Phone	01522824244
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 Silver Pepper Clinic in Northampton
Address	32 Harborough Road Kingsthorpe, Northampton, NN2 7AZ
Location	, Northamptonshire, East Midlands
Start date	Thu, 16th Feb 2012
Phone	08433088000
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 Yaxley Dental Clinic in Peterborough
Address	114 Main Street Yaxley, Peterborough, PE7 3LP
Location	Cambridgeshire, Cambridgeshire, East of England
Start date	Wed, 6th Jul 2011
Phone	01733245055
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Cathedral View Dental Practice in Lincoln

Address

82 Burton Road , Lincoln, LN1 3LJ

Location

Lincolnshire, Lincolnshire, East Midlands

Start date

Wed, 7th Mar 2012

Phone

01522888918

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 Green Pepper Clinic in Peterborough

Address

112 Main Street Yaxley, Peterborough, PE7 3LP

Location

Cambridgeshire, Cambridgeshire, East of England

Start date

Wed, 6th Jul 2011

Phone

01733341777

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 Hamptons Dental Care in Peterborough

Address

52 Hargate Way Hampton Hargate, Peterborough, PE7 8DS

Location

Cambridgeshire, Peterborough, East of England

Start date

Wed, 6th Jul 2011

Phone

01733341777

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 Orange Pepper Clinic in Peterborough

Address

23 Winslow Road Netherton, Peterborough, PE3 9RE

Location

Cambridgeshire, Peterborough, East of England

Start date

Wed, 6th Jul 2011

Phone

01733332203

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 Red Pepper Clinic in Lincoln

Address

133 Birchwood Avenue Birchwood, Lincoln, LN6 0JE

Location

Lincolnshire, Lincolnshire, East Midlands

Start date

Wed, 7th Mar 2012

Phone

01522824244

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 Silver Pepper Clinic in Northampton

Address

32 Harborough Road Kingsthorpe, Northampton, NN2 7AZ

Location

, Northamptonshire, East Midlands

Start date

Thu, 16th Feb 2012

Phone

08433088000

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 Yaxley Dental Clinic in Peterborough

Address

114 Main Street Yaxley, Peterborough, PE7 3LP

Location

Cambridgeshire, Cambridgeshire, East of England

Start date

Wed, 6th Jul 2011

Phone

01733245055

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Makwana & Patel Dentiques Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kamlesh M.

Kamlesh M.

Prashant P.

People with significant control

Patel & Makwana Dentique Ltd

Kamlesh M.

Prashant P.

Accounts Documents

Makwana & Patel Dentiques Limited Health Care Provider

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Accountant/Auditor, 2016 - 2012

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