North Way Dental Practice Limited in Salisbury, SP1 1DP

Description

Data updated on: 01-11-2023

The exact day this company was established is Tue, 13th Oct 2009. Started under 07039651, the firm is listed as a Private Limited Company. You can contact the office of this firm during its opening times under the following location: 18 Endless Street, SP1 1DP Salisbury. This business's declared SIC number is 86230 - Dental practice activities. The business most recent annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was submitted on 2022-10-13.

One of the tasks of North Way Dental Practice is to provide health care services. It has one location in Somerset County. The company subsidiary in Radstock has operated since 18th July 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: 01761413663. The firm joined HSCA on 2011-07-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be just one director presently supervising the following firm, namely Ahmed G. who's been performing the director's tasks for fifteen years. That firm had been overseen by Vikki S. until 2009. What is more a different director, namely Gareth D. gave up the position in June 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 243	92 306	109 915	239 031	328 376	384 682

Balance Sheet
Cash Bank On Hand							192 162
Current Assets	58 275	47 723	45 572	41 472	47 509	145 820	264 473
Debtors	23 492	18 604	22 551	18 486	19 795	23 113	66 311
Net Assets Liabilities							188 893
Other Debtors							2 025
Property Plant Equipment							15 355
Total Inventories							6 000
Cash Bank In Hand	33 712	28 081	22 012	22 020	26 601	121 485
Intangible Fixed Assets	450 000	425 000	400 000	375 000	350 000	325 000
Net Assets Liabilities Including Pension Asset Liability	92 243	92 306	109 915	239 031	328 376	384 682
Stocks Inventory	1 071	1 038	1 009	966	1 113	1 222
Tangible Fixed Assets	10 750	9 622	7 216	7 419	6 978	5 233

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	92 143	92 206	109 815	238 931	328 276	384 582
Shareholder Funds	92 243	92 306	109 915	239 031	328 376	384 682

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							495 000
Accumulated Depreciation Impairment Property Plant Equipment							30 632
Amounts Owed By Related Parties							51 121
Amounts Owed To Group Undertakings							18 000
Average Number Employees During Period							14
Corporation Tax Payable							33 510
Creditors							93 488
Fixed Assets	460 750	434 622	407 216	382 419	356 978		20 355
Increase From Amortisation Charge For Year Intangible Assets							55 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 119
Intangible Assets							5 000
Intangible Assets Gross Cost
Net Current Assets Liabilities	-368 507	-340 391	-295 858	-141 904	-27 206	55 496	170 985
Other Creditors							15 719
Property Plant Equipment Gross Cost							45 987
Provisions For Liabilities Balance Sheet Subtotal							2 447
Total Additions Including From Business Combinations Property Plant Equipment							18 000
Total Assets Less Current Liabilities	92 243	94 231	111 358	240 515	329 772	385 729	191 340
Trade Creditors Trade Payables							26 259
Trade Debtors Trade Receivables							13 165
Creditors Due Within One Year	426 782	388 114	341 430	183 376	74 715	90 324
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	75 000	100 000	125 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 925	1 443	1 484	1 396	1 047
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 080
Tangible Fixed Assets Cost Or Valuation	18 768	20 848	20 848	23 524	25 409	25 409
Tangible Fixed Assets Depreciation	8 018	11 226	13 632	16 105	18 431	20 176
Tangible Fixed Assets Depreciation Charged In Period		3 208	2 406
Value Shares Allotted						1

Latest update: 2 April 2024

People with significant control

The companies with significant control over this firm are: Somerset Teeth Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at Endless Street, SP1 1DP and was registered as a PSC under the reg no 13639921.

Somerset Teeth Ltd

Address: 18 Endless Street, Salisbury, SP1 1DP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13639921

Notified on 15 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie H.

Notified on 6 April 2016

Ceased on 15 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth D.

Notified on 6 April 2016

Ceased on 15 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	5 February 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 January 2015
Annual Accounts 02/01/2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	02/01/2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2015
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 January 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 11 January 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 January 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2015

North Way Dental Practice in Radstock
Address	North Way Midsomer Norton, Radstock, BA3 2DY
Location	Somerset, Bath and North East Somerset, South West
Start date	Mon, 18th Jul 2011
Phone	01761413663
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

North Way Dental Practice in Radstock

Address

North Way Midsomer Norton, Radstock, BA3 2DY

Location

Somerset, Bath and North East Somerset, South West

Start date

Mon, 18th Jul 2011

Phone

01761413663

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
Opening Times	Monday - Thursday 9:00-13:00 and 14:00-17:00 Friday 9:00-15:00 Saturday, Sunday closed

General information

Services

Dental anxiety management
General dental treatment

Opening Times

Monday - Thursday 9:00-13:00 and 14:00-17:00
Friday 9:00-15:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: yes Disabled WC: yes Induction loop: 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
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

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

General information
Opening Times	Monday - Thursday 9:00-13:00 and 14:00-17:00 Friday 9:00-13:00 Saturday, Sunday closed

General information

Opening Times

Monday - Thursday 9:00-13:00 and 14:00-17:00
Friday 9:00-13:00
Saturday, Sunday closed

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

Facilities

Parking

Car Parking: no
Disabled parking: no

Accessibility

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

North Way Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ahmed G.

Vikki S.

Julie H.

Gareth D.

Creditreform (secretaries) Limited

People with significant control

Somerset Teeth Ltd

Julie H.

Gareth D.

Accounts Documents

North Way Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in 44 Northway

Dentist in Midsomer Norton

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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