Midsomer Dental Care Limited in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

Midsomer Dental Care has been in this business field for at least 16 years. Established under number 06595712, the company is considered a Private Limited Company. You may visit the main office of this company during office hours at the following address: 15 Basset Court, Loake Close Grange Park, NN4 5EZ Northampton. This company's SIC and NACE codes are 86230: Dental practice activities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

One of the tasks of Midsomer Dental Care is to provide health care services. It has one location in Somerset County. The company subsidiary in Midsomer Norton has operated since 1st April 2011, 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: 01761412366. All the information concerning the firm can also be obtained on the company's website www.midsomerdental.co.uk. The firm joined HSCA on 2011-04-01. 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 following company's directors directory, since 2021 there have been three directors: Shalin M., Dawn F. and Catherine B..

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 409	317 238	391 129	207 992	162 392	194 493

Balance Sheet
Cash Bank On Hand						52 583	45 529	120 074	87 782	43 261	139 752
Current Assets	299 658	269 107	339 568	120 527	86 984	83 232	85 846	151 926	101 971	85 389	209 486
Debtors	39 874	45 939	49 843	56 045	34 302	23 149	36 830	27 852	9 967	28 328	65 184
Net Assets Liabilities							207 684	289 227	273 050	260 016	409 695
Other Debtors							10 000
Property Plant Equipment						412 224	403 536	396 604	399 271	411 443	408 772
Total Inventories						7 500	3 487	4 000	4 222	4 160	4 550
Cash Bank In Hand	248 934	211 068	277 725	49 982	37 582	52 583
Intangible Fixed Assets	308 223	282 890	257 557	232 223	206 890	181 557
Net Assets Liabilities Including Pension Asset Liability	248 409	317 238
Stocks Inventory	10 850	12 100	12 000	14 500	15 100	7 500
Tangible Fixed Assets	366 089	433 966	428 075	428 318	419 808	412 224

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	248 407	317 236	391 127	207 990	162 390	194 491
Shareholder Funds	248 409	317 238	391 129	207 992	162 392	194 493

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						198 444	223 777	249 110	274 443	299 777	325 110
Accumulated Depreciation Impairment Property Plant Equipment						125 290	134 532	141 464	148 451	154 317	161 512
Average Number Employees During Period									13	13	15
Bank Borrowings Overdrafts						323 784	270 680	226 766	169 671	106 462
Corporation Tax Payable						80 171	79 427	81 980	72 018	72 465
Creditors						158 736	164 378	226 766	169 671	207 422	206 691
Dividends Paid On Shares								130 890	105 557
Fixed Assets	674 312	716 856	685 632	660 541	626 698	593 781		527 494	504 828	491 666	463 662
Increase From Amortisation Charge For Year Intangible Assets							25 333	25 333	25 333	25 334	25 333
Increase From Depreciation Charge For Year Property Plant Equipment							9 242	6 932	6 987	5 866	7 195
Intangible Assets						181 557	156 223	130 890	105 557	80 223	54 890
Intangible Assets Gross Cost						380 000	380 000	380 000	380 000	380 000	380 000
Net Current Assets Liabilities	148 279	126 986	180 655	-27 047	-89 252	-75 504	-78 532	-9 522	-59 266	-122 033	2 795
Number Shares Issued Fully Paid								2
Other Creditors						3 633	4 046	4 530	4 107	49 148
Other Taxation Social Security Payable						2 088	2 380	1 508	1 765	2 494
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost						537 514	538 068	538 068	547 722	565 760	570 284
Provisions For Liabilities Balance Sheet Subtotal							2 863	1 979	2 841	3 155	2 468
Total Additions Including From Business Combinations Property Plant Equipment							554		9 654	18 038	4 524
Total Assets Less Current Liabilities	822 591	843 842	866 287	633 494	537 446	518 277	481 227	517 972	445 562	369 633	466 457
Trade Creditors Trade Payables						22 348	26 725	25 573	30 871	25 472
Trade Debtors Trade Receivables						23 147	26 830	27 852	9 967	28 328
Creditors Due After One Year Total Noncurrent Liabilities	574 182	526 604
Creditors Due Within One Year Total Current Liabilities	151 379	142 121
Intangible Fixed Assets Aggregate Amortisation Impairment	71 777	97 110	122 444	147 777	173 110	198 443
Intangible Fixed Assets Amortisation Charged In Period		25 333		25 333	25 333	25 333
Intangible Fixed Assets Cost Or Valuation	380 000	380 000	380 000	380 000	380 000	380 000
Tangible Fixed Assets Additions		89 948		17 746	6 157	4 554
Tangible Fixed Assets Cost Or Valuation	404 892	494 840	509 057	526 803	532 960	537 513
Tangible Fixed Assets Depreciation	38 803	60 874	80 982	98 485	113 152	125 289
Tangible Fixed Assets Depreciation Charge For Period		22 071
Creditors Due After One Year			475 158	425 502	375 054	323 784
Creditors Due Within One Year			158 913	147 574	176 236	158 736
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				17 503	14 667	12 138

Company staff

Shalin M.

Role: Director

Appointed: 01 November 2021

Latest update: 4 March 2024

Dawn F.

Role: Director

Appointed: 01 November 2021

Latest update: 4 March 2024

Catherine B.

Role: Director

Appointed: 01 November 2021

Latest update: 4 March 2024

Elizabeth F.

Role: Secretary

Appointed: 16 May 2008

Resigned: 01 November 2021

Latest update: 4 March 2024

Elizabeth F.

Role: Director

Appointed: 16 May 2008

Resigned: 01 November 2021

Latest update: 4 March 2024

Alastair F.

Role: Director

Appointed: 16 May 2008

Resigned: 01 November 2021

Latest update: 4 March 2024

People with significant control

The companies that control this firm include: Rodericks Dental Limited owns over 3/4 of company shares. This business can be reached in Northampton at Loake Close, Grange Park, NN4 5EZ.

Rodericks Dental Limited

Address: 15 Loake Close, Grange Park, Northampton, NN4 5EZ, England

Legal authority Companies Act 2006

Legal form Limtied Company

Notified on 1 November 2021

Nature of control:

over 3/4 of shares

Elizabeth F.

Notified on 17 May 2016

Ceased on 5 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alastair F.

Notified on 17 May 2016

Ceased on 1 November 2021

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	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	1 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 25 November 2016
Date Approval Accounts	25 November 2016

Midsomer Dental Care in Midsomer Norton
Address	1 North Road , Midsomer Norton, BA3 2QB
Location	Somerset, Bath and North East Somerset, South West
Start date	Fri, 1st Apr 2011
Phone	01761412366
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Midsomer Dental Care in Midsomer Norton

Address

1 North Road , Midsomer Norton, BA3 2QB

Location

Somerset, Bath and North East Somerset, South West

Start date

Fri, 1st Apr 2011

Phone

01761412366

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
Opening Times	Monday, Wednesday, Thursday 8:30-17:00 Tuesday 8:30-19:00 Friday 8:30-13:00 Saturday, Sunday closed

General information

Opening Times

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

Facilities
Accessibility	Braille translation service: no 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
Parking	Car Parking: yes Cycle parking: yes Disabled parking: yes

Facilities

Accessibility

Braille translation service: no
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

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: yes

Midsomer Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shalin M.

Dawn F.

Catherine B.

Elizabeth F.

Elizabeth F.

Alastair F.

People with significant control

Rodericks Dental Limited

Elizabeth F.

Alastair F.

Accounts Documents

Midsomer Dental Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Midsomer Norton

Company filings

Filing category

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