Mansfield Orthodontic Practice Limited in Nottingham, NG2 6AB

Website

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www.goodsmile.co.uk

Description

Data updated on: 01-11-2023

06312945 - registration number assigned to Mansfield Orthodontic Practice Limited. This company was registered as a Private Limited Company on 2007/07/16. This company has been in this business for 17 years. The enterprise can be reached at 12 Bridgford Road West Bridgford in Nottingham. The main office's postal code assigned to this place is NG2 6AB. This enterprise's SIC code is 86230, that means Dental practice activities. Mansfield Orthodontic Practice Ltd reported its latest accounts for the financial period up to Fri, 30th Sep 2022. Its latest confirmation statement was submitted on Sun, 16th Jul 2023.

One of the tasks of Mansfield Orthodontic Practice is to provide health care services. It has two locations, all of which are in Nottinghamshire County. The company subsidiary in Mansfield has operated since Wed, 31st Aug 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: 01623641613. All the information concerning the firm can also be obtained on the company's website www.goodsmile.co.uk. Apart from its main unit in Mansfield, the company also works in Mansfield Orthodontic Practice - 19 Woodhouse Road located in Mansfield. The firm joined HSCA on 2011-08-31. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In this specific firm, just about all of director's assignments have so far been carried out by Mandeep G. who was assigned to lead the company one year ago. That firm had been overseen by Andrew T. until 2007/09/14. In addition another director, namely Marie-Louise S. resigned one year ago. In order to find professional help with legal documentation, this particular firm has been using the skills of Balbir G. as a secretary since the appointment on 2023/03/31.

Devices

Manufacturer:	Mansfield Orthodontic Practice Limited
Manufacturer address:	19 Woodhouse Road, Mansfield, Nottinghamshire, , NG18 2AF, United Kingdom
Authorised Representative:	-
Date Registered:	2011-03-04
MHRA Reference Number:	CA012201
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	633 839	706 337	731 537	906 161	831 376

Balance Sheet
Cash Bank On Hand					666 203	785 346	897 807	695 452	1 070 799	1 271 636	1 559 468
Current Assets	467 685	631 944	614 151	832 590	841 159	943 375	1 072 590	1 028 987	1 171 644	1 356 282	1 619 461
Debtors	144 543	158 771	164 824	220 726	135 786	125 935	130 351	285 622	62 357	39 396	10 615
Net Assets Liabilities					831 376	786 614	880 280	906 148	1 044 296	1 205 480	1 331 069
Property Plant Equipment					74 014	62 646	42 138	38 412	44 168	62 754	37 058
Total Inventories					39 170	32 094	44 432	47 913	38 488	45 250	49 378
Cash Bank In Hand	286 893	438 125	417 014	573 946	666 203
Intangible Fixed Assets	387 500	310 000	232 500	155 000	77 500
Net Assets Liabilities Including Pension Asset Liability	633 839	706 337	731 537	906 161	831 376
Stocks Inventory	36 249	35 048	32 313	37 918	39 170
Tangible Fixed Assets	97 152	99 725	83 016	70 589	74 014

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	633 739	706 237	731 437	906 061	831 276
Shareholder Funds	633 839	706 337	731 537	906 161	831 376

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					775 000	775 000	775 000	775 000	775 000	775 000	775 000
Accumulated Depreciation Impairment Property Plant Equipment					287 941	314 526	337 530	350 427	365 458	394 119	419 815
Additions Other Than Through Business Combinations Property Plant Equipment						15 217	2 496	9 171	20 787	47 247
Average Number Employees During Period					21	21	24	20	21	20	20
Creditors					148 249	208 871	227 563	153 861	163 925	202 408	318 915
Fixed Assets	484 652	409 725	315 516	225 589	151 514	62 646		38 412	44 168	62 754	37 058
Increase From Depreciation Charge For Year Property Plant Equipment						26 585	23 004	12 897	15 031	28 661	25 696
Intangible Assets					77 500
Intangible Assets Gross Cost					775 000	775 000	775 000	775 000	775 000	775 000	775 000
Net Current Assets Liabilities	168 085	314 666	430 015	692 550	692 910	734 504	845 027	875 126	1 007 719	1 153 874	1 300 546
Property Plant Equipment Gross Cost					361 955	377 172	379 668	388 839	409 626	456 873	456 873
Provisions For Liabilities Balance Sheet Subtotal					13 048	10 536	6 885	7 390	7 591	11 148	6 535
Total Assets Less Current Liabilities	652 737	724 391	745 531	918 139	844 424	797 150	887 165	913 538	1 051 887	1 216 628	1 337 604
Creditors Due Within One Year	299 600	317 278	184 136	140 040	148 249
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	17 623	18 054	13 994	11 978	13 048
Creditors Due After One Year	1 275
Intangible Fixed Assets Aggregate Amortisation Impairment	387 500	465 000	542 500
Intangible Fixed Assets Amortisation Charged In Period		77 500	77 500
Intangible Fixed Assets Cost Or Valuation	775 000	775 000	775 000
Secured Debts	128 514	952
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		36 420	10 675
Tangible Fixed Assets Cost Or Valuation	271 620	308 040	318 715
Tangible Fixed Assets Depreciation	174 468	208 315	235 699
Tangible Fixed Assets Depreciation Charged In Period		33 847	27 384
Value Shares Allotted			100	100	100