Meltham Dental Care Limited in Holmfirth, HD9 5NX

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of Meltham Dental Care Limited, a company registered at 13 Station Street, Meltham in Holmfirth. This means it's been 14 years Meltham Dental Care has prospered in the business, as the company was established on Tue, 16th Mar 2010. The firm Companies House Reg No. is 07192065 and the company area code is HD9 5NX. This company's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-16.

One of the tasks of Meltham Dental Care is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Holmfirth has operated since 2012-07-03, 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: 01484850501. The firm joined HSCA on 2011-06-26. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The following limited company owes its success and permanent progress to a group of two directors, namely Raza K. and Baljinder D., who have been presiding over the firm since December 2013.

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	47 222	150 861	208 654	267 156	325 733	381 673

Balance Sheet
Cash Bank In Hand	91 388	13 594	10 434	13 508	145 466	167 131
Cash Bank On Hand						167 131	138 192	96 739	197 736	85 485	253 171	64 067	112 723
Current Assets	138 445	72 679	83 712	84 468	202 634	350 531	307 652	288 157	358 276	417 766	498 201	512 958	402 595
Debtors	41 124	52 664	66 375	63 873	49 205	175 019	160 334	182 918	152 040	323 781	236 425	440 217	280 616
Intangible Fixed Assets	753 750	670 000	586 250	502 500	418 750	335 000
Net Assets Liabilities						381 673	303 920	214 327	194 777	133 878	138 128	125 215	96 779
Net Assets Liabilities Including Pension Asset Liability	47 222	150 861	208 654	267 156	325 733	381 673
Other Debtors							155 847	143 039	106 426	280 576	200 662	389 902	241 467
Property Plant Equipment						31 069	33 631	25 154	20 942	48 673	34 663	27 772
Stocks Inventory	5 933	6 421	6 903	7 087	7 963	8 381
Tangible Fixed Assets	59 999	84 793	92 863	67 556	50 847	31 069
Total Inventories						8 381	9 126	8 500	8 500	8 500	8 605	8 674	9 256

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	47 221	150 860	208 653	267 155	325 732	381 672
Shareholder Funds	47 222	150 861	208 654	267 156	325 733	381 673

Other Financial Data
Instalment Debts Falling Due After5 Years	113 792	108 434
Accumulated Amortisation Impairment Intangible Assets						502 500	586 250	670 000	753 750	837 500	837 500	837 500
Accumulated Depreciation Impairment Property Plant Equipment						187 702	204 492	221 567	228 629	243 922	257 932	267 367	276 968
Average Number Employees During Period							14	15	13	17	15	22	17
Bank Borrowings Overdrafts							173 071	162 686	144 967	153 874	132 551	116 244	20 629
Creditors						181 079	173 071	162 686	144 967	197 850	174 564	145 428	94 120
Creditors Due After One Year			205 305	184 374	187 641	181 079
Creditors Due Within One Year			348 866	202 994	158 857	153 848
Fixed Assets	813 749	754 793	679 113	570 056	469 597	366 069	284 881	192 654	104 692	48 673	34 663	27 772	22 356
Increase From Amortisation Charge For Year Intangible Assets							83 750	83 750	83 750	83 750
Increase From Depreciation Charge For Year Property Plant Equipment							16 790	17 075	7 062	15 293	14 010	9 435	9 601
Intangible Assets						335 000	251 250	167 500	83 750
Intangible Assets Gross Cost						837 500	837 500	837 500	837 500	837 500	837 500	837 500
Intangible Fixed Assets Aggregate Amortisation Impairment	83 750	167 500	251 250	335 000	418 750	502 500
Intangible Fixed Assets Amortisation Charged In Period		83 750		83 750	83 750	83 750
Intangible Fixed Assets Cost Or Valuation	837 500	837 500	837 500	837 500	837 500
Net Current Assets Liabilities	-565 771	-408 534	-265 154	-118 526	43 777	196 683	192 110	184 359	235 052	283 055	278 029	242 871	168 543
Number Shares Allotted				1	1	1
Other Creditors							7 352	5 750	5 976	39 029	42 013	29 184	10 374
Other Taxation Social Security Payable							53 969	50 262	63 651	74 514	145 436	176 961	111 035
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						218 771	238 123	246 721	249 571	292 595	292 595	295 139	299 324
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		50 112		11 319	23 372	10 233
Tangible Fixed Assets Cost Or Valuation	79 999	130 111	173 847	185 166	208 538	218 771
Tangible Fixed Assets Depreciation	20 000	45 318	80 984	117 610	157 691	187 702
Tangible Fixed Assets Depreciation Charged In Period				36 626	40 081	30 011
Total Additions Including From Business Combinations Property Plant Equipment							19 352	8 598	2 850	43 024		2 544	4 185
Total Assets Less Current Liabilities	247 978	346 259	413 959	451 530	513 374	562 752	476 991	377 013	339 744	331 728	312 692	270 643	190 899
Trade Creditors Trade Payables							41 921	35 486	41 297	4 947	42 499	62 449	92 014
Trade Debtors Trade Receivables							4 487	39 879	45 614	43 205	35 763	50 315	39 149
Creditors Due After One Year Total Noncurrent Liabilities	200 756	195 398
Creditors Due Within One Year Total Current Liabilities	704 216	481 213
Tangible Fixed Assets Depreciation Charge For Period		25 318

Company staff

Raza K.

Role: Director

Appointed: 09 December 2013

Latest update: 19 March 2024

Baljinder D.

Role: Director

Appointed: 17 March 2010

Latest update: 19 March 2024

People with significant control

The companies with significant control over this firm are as follows: Sapna Developments Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Holmfirth at Station Street, Meltham, HD9 5NX and was registered as a PSC under the reg no 05847485.

Sapna Developments Limited

Address: 13 Station Street, Meltham, Holmfirth, HD9 5NX, England

Legal authority English

Legal form Limited

Country registered England

Place registered Companies House

Registration number 05847485

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 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	11 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 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

Meltham Dental Care Limited in Holmfirth
Address	13 Station Street Meltham, Holmfirth, HD9 5NX
Location	West Yorkshire, Kirklees, Yorkshire and The Humber
Start date	Tue, 3rd Jul 2012
Phone	01484850501
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Meltham Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Raza K.

Baljinder D.

Yomtov J.

People with significant control

Sapna Developments Limited

Accounts Documents

Meltham Dental Care Limited Health Care Provider

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