New Mills Dental Practice Limited in Oldham, OL1 1RU

Description

Data updated on: 01-11-2023

New Mills Dental Practice came into being in 2009 as a company enlisted under no 07063627, located at OL1 1RU Oldham at 113 Union Street. The firm has been in business for 15 years and its last known status is active. The firm's registered with SIC code 86230 and has the NACE code: Dental practice activities. New Mills Dental Practice Ltd released its latest accounts for the period that ended on 2023-03-31. The firm's latest confirmation statement was released on 2022-11-02.

One of the tasks of New Mills Dental Practice is to provide health care services. It has one location in Derbyshire County. The company subsidiary in High Peak has operated since October 13, 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: 01663742253. All the information concerning the firm can also be obtained on the company's website www.newmillsdentist.co.uk. The firm joined HSCA on 2011-10-13. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The directors currently registered by the following firm include: Helen C. arranged to perform management duties on Thursday 25th March 2010 and Richard C. arranged to perform management duties in 2009. To provide support to the directors, this firm has been utilizing the skillset of Helen C. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	93 862	35 435	16 875	49 953	68 789

Balance Sheet
Cash Bank On Hand					38 499	46 677	33 700	36 382	32 801	62 975	132 262	144 321
Current Assets	66 991	58 614	63 569	70 479	72 771	80 782	67 739	71 660	75 879	95 937	166 537	169 922
Debtors	14 681	15 050	15 620	15 157	15 692	15 425	15 309	16 498	24 248	14 232	16 075	7 401
Net Assets Liabilities					68 789	99 409	120 531	143 650	189 112	249 393	286 808	279 450
Other Debtors									10 000
Property Plant Equipment					31 840	27 122	22 661	21 642	22 934	18 347	14 678	19 777
Total Inventories					18 580	18 680	18 730	18 780	18 830	18 730	18 200	18 200
Cash Bank In Hand	32 910	24 119	28 469	36 242	38 499
Intangible Fixed Assets	371 250	351 000	330 750	310 500	290 250
Net Assets Liabilities Including Pension Asset Liability	93 862	35 435	38 861	49 953	68 789
Stocks Inventory	19 400	19 445	19 480	19 080	18 580
Tangible Fixed Assets	30 009	32 618	42 775	36 812	31 840

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	93 860	35 433	16 873	49 951	68 787
Shareholder Funds	93 862	35 435	16 875	49 953	68 789

Other Financial Data
Total Fixed Assets Additions		10 763	20 850	3 240	2 988
Total Fixed Assets Cost Or Valuation	447 435	458 198	479 049	482 289	485 277
Total Fixed Assets Depreciation	46 176	74 580	105 524	134 977	163 187
Total Fixed Assets Depreciation Charge In Period		28 404	30 943	29 453	28 210
Accumulated Amortisation Impairment Intangible Assets					114 750	135 000	155 250	175 500	195 750	216 000	236 250	256 500
Accumulated Depreciation Impairment Property Plant Equipment					48 437	55 218	60 883	66 293	72 027	76 614	80 283	83 949
Additions Other Than Through Business Combinations Property Plant Equipment						2 063	1 204	4 391	7 026			8 765
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5	5
Average Number Employees During Period					9	10	10	10	10	10	10	10
Corporation Tax Payable					19 814	24 559	21 203	20 906	25 817	31 330	38 191	30 520
Creditors					320 966	274 764	216 148	175 896	115 155	50 865	60 746	55 301
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Fixed Assets	401 259	383 618	373 525	347 312	322 090	297 122	272 411	251 142	232 184	207 347	183 428	168 277
Increase From Amortisation Charge For Year Intangible Assets						20 250	20 250	20 250	20 250	20 250	20 250	20 250
Increase From Depreciation Charge For Year Property Plant Equipment						6 781	5 665	5 410	5 734	4 587	3 669	3 666
Intangible Assets					290 250	270 000	249 750	229 500	209 250	189 000	168 750	148 500
Intangible Assets Gross Cost						405 000	405 000	405 000	405 000	405 000	405 000	405 000
Net Current Assets Liabilities	-257 094	-309 393	-333 229	-291 536	-248 195	-193 982	-148 409	-104 236	-39 276	45 072	105 791	114 621
Other Creditors					268 890	222 772	167 176	126 475	64 812	782	8	2
Property Plant Equipment Gross Cost					80 277	82 340	83 544	87 935	94 961	94 961	94 961	103 726
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 106	3 731	3 471	3 256	3 796	3 026	2 411	3 448
Total Assets Less Current Liabilities	144 165	74 225	40 296	55 776	73 895	103 140	124 002	146 906	192 908	252 419	289 219	282 898
Trade Creditors Trade Payables					32 262	27 433	27 769	28 515	24 526	18 753	22 547	24 779
Trade Debtors Trade Receivables					15 692	15 425	15 309	16 498	14 248	14 232	16 075	7 401
Advances Credits Directors										782	8	2
Advances Credits Made In Period Directors											774	38 046
Advances Credits Repaid In Period Directors										782		38 052
Creditors Due After One Year Total Noncurrent Liabilities	47 093	34 556	16 743	0
Creditors Due Within One Year Total Current Liabilities	324 085	368 007	396 798	362 015	320 966
Intangible Fixed Assets Aggregate Amortisation Impairment	33 750	54 000	74 250	94 500	114 750
Intangible Fixed Assets Amortisation Charged In Period		20 250	20 250	20 250	20 250
Intangible Fixed Assets Cost Or Valuation	405 000	405 000	405 000	405 000	405 000
Provisions For Liabilities Charges	3 210	4 234	6 678	5 823	5 106
Tangible Fixed Assets Additions		10 763	20 850	3 240	2 988
Tangible Fixed Assets Cost Or Valuation	42 435	53 198	74 049	77 289	80 277
Tangible Fixed Assets Depreciation	12 426	20 580	31 274	40 477	48 437
Tangible Fixed Assets Depreciation Charge For Period		8 154	10 693	9 203	7 960

Company staff

Helen C.

Role: Director

Appointed: 25 March 2010

Latest update: 9 March 2024

Helen C.

Role: Secretary

Appointed: 02 November 2009

Latest update: 9 March 2024

Richard C.

Role: Director

Appointed: 02 November 2009

Latest update: 9 March 2024

People with significant control

Richard C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Richard C.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

New Mills Dental Practice Limited in High Peak
Address	6 Union Road New Mills, High Peak, SK22 3ES
Location	Derbyshire, Derbyshire, East Midlands
Start date	Thu, 13th Oct 2011
Phone	01663742253
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

New Mills Dental Practice Limited in High Peak

Address

6 Union Road New Mills, High Peak, SK22 3ES

Location

Derbyshire, Derbyshire, East Midlands

Start date

Thu, 13th Oct 2011

Phone

01663742253

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	Dental anxiety management General dental treatment Restorative dentistry Services of a dental hygienist
Opening Times	Monday 8:30-19:00 Tuesday 8:30-18:00 Wednesday, Thursday 8:30-17:00 Friday 8:30-14:00 Saturday, Sunday closed

General information

Services

Dental anxiety management
General dental treatment
Restorative dentistry
Services of a dental hygienist

Opening Times

Monday 8:30-19:00
Tuesday 8:30-18:00
Wednesday, Thursday 8:30-17:00
Friday 8:30-14:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: yes Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Wheelchair access: no

Facilities

Parking

Car Parking: yes
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: no

New Mills Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Helen C.

Helen C.

Richard C.

People with significant control

Richard C.

Accounts Documents

New Mills 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 New Mills

Company filings

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