Newtown (no 1) Limited in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

Newtown (no 1) Limited is located at Northampton at 15 Basset Court, Loake Close. You can find the company by the postal code - NN4 5EZ. Newtown (no 1)'s launching dates back to year 2007. This company is registered under the number 06363144 and its official status is active. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-09-06.

One of the tasks of Newtown (no 1) is to provide health care services. It has two locations, all of which are in Merseyside County. Broadway Dental Care in St Helens has operated since 2011-09-14, 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: 40174424031 0. All the information concerning the firm can also be obtained on the phone number: 40174420299 0. Apart from its main unit in St Helens, the company also works in The Newtown Dental Centre located in St Helens. The firm joined HSCA on 2011-09-14. 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, this specific limited company was created in September 2007 and has so far been guided by nine directors, out of whom four (Catherine B., Shalin M., Dawn F. and Ian W.) are still active.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	381 237	502 903	558 694	637 954	742 906	769 554

Balance Sheet
Cash Bank In Hand	85 209	51 630	75 237	75 026	48 013	59 891
Cash Bank On Hand						59 891	114 619	169 031
Current Assets	93 403	64 580	89 037	113 929	257 326	231 904	405 693	503 882
Debtors	3 194	7 950	7 800	32 903	203 313	166 013	285 074	328 851
Intangible Fixed Assets	1 089 000	1 028 500	968 000	907 500	847 000	786 500
Net Assets Liabilities						769 554	778 314	703 133
Net Assets Liabilities Including Pension Asset Liability	381 237	502 903	558 694	637 954	742 906	769 554
Property Plant Equipment						21 450	17 467	30 938
Stocks Inventory	5 000	5 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets	15 775	13 875	22 472	22 117	26 246	21 450
Total Inventories						6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	381 137	502 803	558 594	637 854	742 806	769 454
Shareholder Funds	381 237	502 903	558 694	637 954	742 906	769 554

Other Financial Data
Amount Specific Advance Or Credit Directors					195 995	163 512	282 300	327 162
Amount Specific Advance Or Credit Made In Period Directors						292 083	340 455	338 735
Amount Specific Advance Or Credit Repaid In Period Directors						324 566	221 667	293 873
Accumulated Amortisation Impairment Intangible Assets						423 500	580 800	738 100
Accumulated Depreciation Impairment Property Plant Equipment						30 994	38 234	44 701
Average Number Employees During Period							18	18
Creditors						95 304	142 026	137 500
Creditors Due After One Year		111 334	136 069	123 956	110 480	95 304
Creditors Due Within One Year		492 718	384 746	281 636	277 186	174 996
Fixed Assets	1 104 775	1 042 375	990 472	929 617	873 246	807 950	646 667	502 838
Increase From Amortisation Charge For Year Intangible Assets							157 300	157 300
Increase From Depreciation Charge For Year Property Plant Equipment							7 240	6 467
Intangible Assets						786 500	629 200	471 900
Intangible Assets Gross Cost						1 210 000	1 210 000
Intangible Fixed Assets Aggregate Amortisation Impairment	121 000	181 500	242 000	302 500	363 000	423 500
Intangible Fixed Assets Amortisation Charged In Period		60 500	60 500	60 500	60 500	60 500
Intangible Fixed Assets Cost Or Valuation	1 210 000	1 210 000	1 210 000	1 210 000	1 210 000
Net Current Assets Liabilities	-598 581	-428 138	-295 709	-167 707	-19 860	56 908	276 725	343 454
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						52 444	55 701	75 639
Provisions For Liabilities Balance Sheet Subtotal							3 052	5 659
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 542	12 929	4 014	8 642	2 923
Tangible Fixed Assets Cost Or Valuation	22 394	23 936	36 865	40 879	49 521	52 444
Tangible Fixed Assets Depreciation	6 619	10 061	14 393	18 762	23 275	30 994
Tangible Fixed Assets Depreciation Charged In Period			4 332	4 369	4 513	7 719
Total Additions Including From Business Combinations Property Plant Equipment							3 257	19 938
Total Assets Less Current Liabilities	506 194	614 237	694 763	761 910	853 386	864 858	923 392	846 292
Advances Credits Directors				29 779	195 995	163 512
Advances Credits Made In Period Directors					371 712
Advances Credits Repaid In Period Directors					145 938
Creditors Due After One Year Total Noncurrent Liabilities	124 957	111 334
Creditors Due Within One Year Total Current Liabilities	691 984	492 718
Tangible Fixed Assets Depreciation Charge For Period		3 442

The companies that control this firm are as follows: Dental Partners Trading Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Basset Court, Loake Close, Grange Park, NN4 5EZ, West Midlands and was registered as a PSC under the registration number 10738262.

Dental Partners Trading Limited

Address: 15 Basset Court, Loake Close, Grange Park, Northampton, West Midlands, NN4 5EZ, England

Legal authority The Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 10738262

Notified on 20 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jan H.

Notified on 6 April 2016

Ceased on 20 June 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma H.

Notified on 6 April 2016

Ceased on 20 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

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	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 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 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Broadway Dental Care in St Helens
Address	93 Broadway Eccleston, St Helens, WA10 5PJ
Location	Merseyside, St. Helens, North West
Start date	Wed, 14th Sep 2011
Phone	40174424031 0
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Newtown Dental Centre in St Helens
Address	161 Cambridge Road Newtown, St Helens, WA10 4HA
Location	Merseyside, St. Helens, North West
Start date	Wed, 14th Sep 2011
Phone	40174420299 0
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Broadway Dental Care in St Helens

Address

93 Broadway Eccleston, St Helens, WA10 5PJ

Location

Merseyside, St. Helens, North West

Start date

Wed, 14th Sep 2011

Phone

40174424031 0

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

The Newtown Dental Centre in St Helens

Address

161 Cambridge Road Newtown, St Helens, WA10 4HA

Location

Merseyside, St. Helens, North West

Start date

Wed, 14th Sep 2011

Phone

40174420299 0

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Newtown (no 1) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Catherine B.

Shalin M.

Dawn F.

Ian W.

Ravindra R.

Neil L.

John S.

Daniel M.

Jan H.

Jan H.

People with significant control

Dental Partners Trading Limited

Jan H.

Emma H.

Accounts Documents

Newtown (No.1) Limited Health Care Provider

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HSCA start date

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Accountant/Auditor, 2015 - 2014

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