Middlewich Street Dental Practice Ltd in Crewe, CW1 4DA

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www.middlewichstreetdental.com

Description

Data updated on: 01-11-2023

The firm is located in Crewe registered with number: 07496026. This company was registered in the year 2011. The headquarters of this firm is situated at 50-52 Middlewich Street . The postal code for this place is CW1 4DA. It has been already 13 years since Middlewich Street Dental Practice Ltd is no longer recognized under the business name Middlewich Street Practice. The firm's classified under the NACE and SIC code 86230: Dental practice activities. 2022-03-31 is the last time when company accounts were reported.

One of the tasks of Middlewich Street Dental Practice is to provide health care services. It has one location in Cheshire County. Middlewich Dental Practice Limited in Crewe has operated since 2011-10-04, 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: . All the information concerning the firm can also be obtained on the phone number: 01270584776or on the company's website www.middlewichstreetdental.com. The firm joined HSCA on 2011-10-04. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the information we have, the firm was built in 2011-01-18 and has been governed by four directors, and out of them two (Scott H. and Oratile H.) are still functioning. In order to support the directors in their duties, the firm has been utilizing the skillset of Oratile H. as a secretary for the last nine years.

Previous company's names
Middlewich Street Dental Practice Ltd 2011-04-12
Middlewich Street Practice Ltd 2011-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 504	81 387	45 695

Balance Sheet
Cash Bank On Hand				1 385	1 659	7 435	2 516	6 602	141 208	107 967	16 041
Current Assets	26 243	23 556	20 370	26 798		34 973	26 300	31 299	177 168	159 735	22 041
Debtors	21 813	21 826	18 870	21 413	9 087	22 038	18 284	19 197	29 960	45 768
Net Assets Liabilities			45 695	21 907	6 190	12 797	294	3 499	81 323	126 395	11 300
Other Debtors			18 870				1 010			15 905
Property Plant Equipment			244 385	240 966	243 212	252 043	249 123	274 148	268 187	300 783	503 730
Total Inventories			1 500	4 000	4 000	5 500	5 500	5 500	6 000	6 000
Cash Bank In Hand	230	230
Intangible Fixed Assets	208 000	182 000	156 000
Net Assets Liabilities Including Pension Asset Liability	49 504	81 387	45 695
Stocks Inventory	4 200	1 500	1 500
Tangible Fixed Assets	258 347	250 418	244 385

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	49 304	81 187	45 495
Shareholder Funds	49 504	81 387	45 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			104 000	130 000	151 667	177 667	203 667	229 667	255 667	260 000
Accumulated Depreciation Impairment Property Plant Equipment			31 973	44 604	53 058	71 490	86 540	99 511	119 176	139 258	194 017
Additions Other Than Through Business Combinations Property Plant Equipment				9 212		25 154	12 132	37 994	13 703	52 679	257 706
Amounts Owed In Respect Group Relief					258 354	243 580
Amounts Owed To Group Undertakings						243 580	228 523	224 985	198 548	171 280	191 171
Average Number Employees During Period						8	10	10	10	11	10
Balances Amounts Owed To Related Parties				252 443		243 580	228 523	224 985	198 548	171 280	191 171
Bank Borrowings			204 138
Bank Borrowings Overdrafts									50 000	38 574	29 039
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				4 320	3 420	19 359
Corporation Tax Payable			11 965	30 297	22 005	26 130	21 086	24 217	49 932	33 860	8 007
Creditors			28 983	23 983	20 193	19 708	3 726	14 963	60 037	44 436	112 571
Deferred Income			28 983	21 583	15 416	8 016	8 016	616
Dividends Paid On Shares							56 333	30 333
Employee Information Free-text Comment					7	8
Fixed Assets	466 347	432 418	400 385	370 966	351 545	334 376	305 456	304 481	272 520	300 783
Increase From Amortisation Charge For Year Intangible Assets				26 000		26 000	26 000	26 000	26 000	4 333
Increase From Depreciation Charge For Year Property Plant Equipment				12 631		18 432	15 051	12 972	19 665	20 082	54 759
Intangible Assets			156 000	130 000	108 333	82 333	56 333	30 333	4 333
Intangible Assets Gross Cost			260 000		260 000	260 000	260 000	260 000	260 000	260 000
Loans From Group Undertakings Participating Interests				252 443
Net Current Assets Liabilities	-56 802	-63 278	-324 722	323 294	321 698	-295 496	-294 380	-272 803	-119 951	-118 505	-334 945
Number Shares Issued Fully Paid				200		200	200
Other Creditors			119 510	58 908	20 193	19 708	3 726	14 963	10 037	5 862	83 532
Other Taxation Social Security Payable					2 234	4 506	4 434	1 918	3 574	7 192	3 323
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost			276 358	285 570	298 379	323 533	335 666	373 660	387 362	440 041	697 747
Provisions For Liabilities Balance Sheet Subtotal			985	1 782	3 464	6 375	7 056	13 216	11 209	11 447	44 914
Taxation Including Deferred Taxation Balance Sheet Subtotal			985	1 782	3 464	6 375	7 056	13 216	11 209	11 447	44 914
Taxation Social Security Payable				1 607
Total Assets Less Current Liabilities	409 545	366 180	75 663	47 672	29 847	38 880	11 076	31 678	152 569	182 278	168 785
Trade Creditors Trade Payables			9 479	6 837	14 312	8 028	6 842	2 029	3 680	10 844	13 321
Trade Debtors Trade Receivables				21 413	16 855	22 038	17 274	19 197	29 960	29 863
Accruals Deferred Income	51 183	43 783	28 983
Creditors Due After One Year	297 804	234 502
Creditors Due Within One Year	83 045	89 794	345 092
Intangible Fixed Assets Aggregate Amortisation Impairment	52 000	78 000	104 000
Intangible Fixed Assets Amortisation Charged In Period		26 000	26 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000
Number Shares Allotted		200	200
Provisions For Liabilities Charges	11 054	711	985
Secured Debts		216 006	204 138
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		1 097	2 120
Tangible Fixed Assets Cost Or Valuation	274 466	274 238	276 358
Tangible Fixed Assets Depreciation	16 119	23 820	31 973
Tangible Fixed Assets Depreciation Charged In Period		7 878	8 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		177
Tangible Fixed Assets Disposals		1 325

Company staff

Scott H.

Role: Director

Appointed: 17 June 2015

Latest update: 8 January 2024

Oratile H.

Role: Secretary

Appointed: 17 June 2015

Latest update: 8 January 2024

Oratile H.

Role: Director

Appointed: 17 June 2015

Latest update: 8 January 2024

People with significant control

The companies that control this firm are: S&O Hall Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crewe at Middlewich Street, CW1 4DA and was registered as a PSC under the registration number 09494985.

S&O Hall Limited

Address: 50-52 Middlewich Street, Crewe, CW1 4DA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 09494985

Notified on 18 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Scott H.

Notified on 6 April 2016

Ceased on 18 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Oratile H.

Notified on 6 April 2016

Ceased on 18 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 September 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015

Middlewich Dental Practice Limited in Crewe
Address	50-52 Middlewich Street , Crewe, CW1 4DA
Location	Cheshire, Cheshire East, North West
Start date	Tue, 4th Oct 2011
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Middlewich Dental Practice Limited in Crewe

Address

50-52 Middlewich Street , Crewe, CW1 4DA

Location

Cheshire, Cheshire East, North West

Start date

Tue, 4th Oct 2011

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	General dental treatment
Opening Times	Monday - Wednesday, Friday 9:00-17:00 Thursday 9:00-18:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Wednesday, Friday 9:00-17:00
Thursday 9:00-18:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: yes Cycle parking: yes Disabled parking: no
Accessibility	Disabled parking: yes Disabled WC: yes Induction loop: no RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes

Facilities

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: no

Accessibility

Disabled parking: yes
Disabled WC: yes
Induction loop: no
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Middlewich Street Dental Practice Ltd

General information

Name:

Office Address:

Contact information

Website

www.middlewichstreetdental.com

Description

Financial data based on annual reports

Company staff

Scott H.

Oratile H.

Oratile H.

Alistair T.

John P.

People with significant control

S&O Hall Limited

Scott H.

Oratile H.

Accounts Documents

Middlewich Street Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Crewe

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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