Chancery Dental Ltd in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Chancery Dental Ltd with Companies House Reg No. 05972144 has been competing in the field for eighteen years. This Private Limited Company is officially located at Magnolia House, Spring Villa Park, 11 Spring Villa Road in Edgware and their area code is HA8 7EB. The listed name transformation from P. H. Blackman to Chancery Dental Ltd took place on Wednesday 11th July 2018. The company's declared SIC number is 86210 and has the NACE code: General medical practice activities. Chancery Dental Limited filed its account information for the period up to 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-07-19.

One of the tasks of Chancery Dental is to provide health care services. It has one location in Northamptonshire County. Thrapston Dental Practice in Kettering has operated since 2011-07-15, 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: 01832733093. All the information concerning the firm can also be obtained on the company's website www.thrapstondental.co.uk. The firm joined HSCA on 2011-07-15. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Avinash B. and Ketan P. are listed as firm's directors and have been working on the company success since April 2018.

Previous company's names
Chancery Dental Ltd 2018-07-11
P. H. Blackman Limited 2006-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-30	2019-03-30	2020-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 720	39 105	25 435	14 046	8 382	2 982

Balance Sheet
Cash Bank On Hand							5 468	14 421	32 955
Current Assets	4 794	6 851	3 847	2 291	4 641	13 356	5 468	19 401	33 435
Debtors	1 263	1 317	1 317	1 317	1 190	1 756		4 500
Net Assets Liabilities						5 265	407	-54 310	-53 604
Property Plant Equipment								43 766	38 870
Total Inventories								480	480
Cash Bank In Hand	3 031	5 034	2 030	474	2 951	11 100
Intangible Fixed Assets	63 000	50 400	37 800	25 200	12 600
Net Assets Liabilities Including Pension Asset Liability	48 720	39 105		14 046	8 382	2 982
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	6 708	5 836	4 962	5 627	13 253	11 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 620	39 005	25 335	13 946	8 282	2 882
Shareholder Funds	48 720	39 105	25 435	14 046	8 382	2 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								10 942	19 898
Additions Other Than Through Business Combinations Property Plant Equipment								54 708	4 060
Creditors						289	5 061	117 477	125 909
Increase From Depreciation Charge For Year Property Plant Equipment								10 942	8 956
Net Current Assets Liabilities	-18 658	-17 131	-17 327	-16 781	-12 909	-6 313	407	-98 076	-92 474
Other Creditors							25	3 024	3 025
Property Plant Equipment Gross Cost								54 708	58 768
Taxation Social Security Payable							5 036	538	2 665
Trade Creditors Trade Payables								535	6 839
Trade Debtors Trade Receivables								4 500
Amount Specific Advance Or Credit Directors					65	1 008	25
Amount Specific Advance Or Credit Made In Period Directors						49 269	23 266
Amount Specific Advance Or Credit Repaid In Period Directors						50 212	22 283
Average Number Employees During Period						3
Creditors Due After One Year	2 330				2 022	289
Creditors Due Within One Year	23 452	23 982	21 174	19 072	17 550	19 669
Fixed Assets	69 708	56 236	42 762	30 827	25 853	11 867
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	75 600	88 200	100 800	113 400	126 000
Intangible Fixed Assets Amortisation Charged In Period		12 600	12 600	12 600	12 600	12 600
Intangible Fixed Assets Cost Or Valuation	126 000	126 000	126 000	126 000	126 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					2 540	2 283
Secured Debts	2 039	2 039
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		150		1 434	9 502	680
Tangible Fixed Assets Cost Or Valuation	11 347	11 497	11 497	12 931	22 433	23 113
Tangible Fixed Assets Depreciation	4 639	5 661	6 535	7 304	9 180	11 246
Tangible Fixed Assets Depreciation Charged In Period		1 022	874	769	1 876	2 066
Total Assets Less Current Liabilities	51 050	39 105	25 435	14 046	12 944	5 554	407
Advances Credits Directors	85	432	1 752	615	65	1 008
Advances Credits Made In Period Directors	104 162	74 945	61 946	86 242	61 303
Advances Credits Repaid In Period Directors	104 148	75 292	63 266	85 105	60 753