Nyewood Dental Practice Limited in Oldham, OL1 1RU

Description

Data updated on: 01-11-2023

The Nyewood Dental Practice Limited business has been operating on the market for fourteen years, having started in 2010. Started with Companies House Reg No. 07140548, Nyewood Dental Practice was set up as a Private Limited Company located in 113 Union Street, Oldham OL1 1RU. This business's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. The most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Sun, 29th Jan 2023.

One of the tasks of Nyewood Dental Practice is to provide health care services. It has one location in West Sussex County. The company subsidiary in Bognor Regis has operated since 2011-05-11, 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: 01243823996. The firm joined HSCA on 2011-05-11. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Concerning the following company, the full range of director's duties have so far been fulfilled by Richard P. who was assigned to lead the company in 2010. To help the directors in their tasks, this particular company has been using the skills of Lynn P. as a secretary since 2010.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 081	192 887	234 871	259 373	286 946	280 634

Balance Sheet
Cash Bank On Hand						35 714	68 726	98 123	112 104	154 218	154 403	144 292	82 281
Current Assets	5 504	10 431	13 163	22 933	75 786	89 044	122 094	147 483	158 121	155 943	156 598	146 922	84 701
Debtors	4 188	9 031	10 155	14 311	54 272	51 815	51 793	47 735	44 342		520	920	760
Net Assets Liabilities						280 634	296 125	307 845	293 775	299 567	300 154	266 105	222 834
Other Debtors						15
Property Plant Equipment						28 360	25 320	24 572	21 714	18 457	15 688	13 335	35 860
Total Inventories						1 515	1 575	1 625	1 675	1 725	1 675	1 710	1 660
Cash Bank In Hand	101	100	1 643	7 212	20 054	35 714
Intangible Fixed Assets	319 200	302 400	285 600	268 800	252 000	235 200
Net Assets Liabilities Including Pension Asset Liability	104 081	192 887	234 871	259 373	286 946	280 634
Stocks Inventory	1 215	1 300	1 365	1 410	1 460	1 515
Tangible Fixed Assets	4 569	3 884	3 302	27 303	27 726	28 360

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	104 079	192 885	234 869	259 371	286 944	280 632
Shareholder Funds	104 081	192 887	234 871	259 373	286 946	280 634

Other Financial Data
Total Fixed Assets Additions				28 820	5 315	5 638
Total Fixed Assets Cost Or Valuation	341 375	341 375	341 375	370 195	375 510	381 148
Total Fixed Assets Depreciation	17 606	35 091	52 473	74 092	95 784	117 588
Total Fixed Assets Depreciation Charge In Period		17 485		21 619	21 692	21 804
Accumulated Amortisation Impairment Intangible Assets						100 800	117 600	134 400	151 200	168 000	184 800	201 600	218 400
Accumulated Depreciation Impairment Property Plant Equipment						16 788	21 256	25 592	29 424	32 681	35 450	37 803	47 977
Additions Other Than Through Business Combinations Property Plant Equipment							1 428	3 588	974				32 699
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5	5
Average Number Employees During Period						10	10	10	10	11	6	6	5
Corporation Tax Payable						36 458	32 706	27 331	26 263	20 563	8 154	14 921
Creditors						66 466	65 502	61 249	66 822	39 398	20 411	26 067	12 842
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Fixed Assets	323 769	306 284	288 902	296 103	279 726	263 560	243 720	226 172	206 514	186 457	166 888	147 735	153 460
Increase From Amortisation Charge For Year Intangible Assets							16 800	16 800	16 800	16 800	16 800	16 800	16 800
Increase From Depreciation Charge For Year Property Plant Equipment							4 468	4 336	3 832	3 257	2 769	2 353	10 174
Intangible Assets						235 200	218 400	201 600	184 800	168 000	151 200	134 400	117 600
Intangible Assets Gross Cost							336 000	336 000	336 000	336 000	336 000	336 000	336 000
Net Current Assets Liabilities	-219 688	-91 229	-53 724	-23 355	12 957	22 578	56 592	86 234	91 299	116 545	136 187	120 855	71 859
Other Creditors							406	141	4	32	40	128	26
Property Plant Equipment Gross Cost						45 148	46 576	50 164	51 138	51 138	51 138	51 138	83 837
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 504	4 187	4 561	4 038	3 435	2 921	2 485	2 485
Total Assets Less Current Liabilities	104 081	215 055	235 178	272 748	292 683	286 138	300 312	312 406	297 813	303 002	303 075	268 590	225 319
Trade Creditors Trade Payables						30 008	32 390	33 777	40 555	18 803	12 217	11 018	12 816
Trade Debtors Trade Receivables						51 800	51 793	47 735	44 342		520	920	760
Creditors Due After One Year Total Noncurrent Liabilities	0	21 763	0	8 164	397	0
Creditors Due Within One Year Total Current Liabilities	225 192	101 660	66 887	46 288	62 829	66 466
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	33 600	50 400	67 200	84 000	100 800
Intangible Fixed Assets Amortisation Charged In Period		16 800		16 800	16 800	16 800
Intangible Fixed Assets Cost Or Valuation	336 000	336 000	336 000	336 000	336 000	336 000
Provisions For Liabilities Charges	0	405	307	5 211	5 340	5 504
Tangible Fixed Assets Additions				28 820	5 315	5 638
Tangible Fixed Assets Cost Or Valuation	5 375	5 375	5 375	34 195	39 510	45 148
Tangible Fixed Assets Depreciation	806	1 491	2 073	6 892	11 784	16 788
Tangible Fixed Assets Depreciation Charge For Period		685		4 819	4 892	5 004

Company staff

Lynn P.

Role: Secretary

Appointed: 29 January 2010

Latest update: 28 December 2023

Richard P.

Role: Director

Appointed: 29 January 2010

Latest update: 28 December 2023

People with significant control

Executives who have control over the firm are as follows: Lynn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard P. owns 1/2 or less of company shares.

Lynn P.

Notified on 1 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard P.

Notified on 20 January 2017

Nature of control:

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	12 February 2024
Confirmation statement last made up date	29 January 2023

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

Nyewood Dental Practice in Bognor Regis
Address	79 Nyewood Lane , Bognor Regis, PO21 2SD
Location	West Sussex, West Sussex, South East
Start date	Wed, 11th May 2011
Phone	01243823996
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Nyewood Dental Practice in Bognor Regis

Address

79 Nyewood Lane , Bognor Regis, PO21 2SD

Location

West Sussex, West Sussex, South East

Start date

Wed, 11th May 2011

Phone

01243823996

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Nyewood Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lynn P.

Richard P.

People with significant control

Lynn P.

Richard P.

Accounts Documents

Nyewood Dental Practice Limited Health Care Provider

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Address

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HSCA start date

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