Park South Dental Care Limited in Swindon, SN1 4BA

Description

Data updated on: 01-11-2023

This particular Park South Dental Care Limited company has been in this business for at least fourteen years, having launched in 2010. Registered with number 07192399, Park South Dental Care is a Private Limited Company located in 10 Bath Road, Swindon SN1 4BA. This firm's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-12-31.

One of the tasks of Park South Dental Care is to provide health care services. It has one location in Wiltshire County. The company subsidiary in Swindon has operated since 2011-07-01, 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: 01793613989. The firm joined HSCA on 2011-07-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Taking into consideration this enterprise's growth, it was necessary to find other company leaders: Desiree M. and Mark M. who have been collaborating for fourteen years to fulfil their statutory duties for the following firm.

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	23 788	147	2 312	247	197	257

Balance Sheet
Cash Bank In Hand	57 890	48 031	10 511	4	13 872	14
Current Assets	57 890	52 227	96 225	66 881	60 444	56 631	109 399	257 847	215 629	165 959	120 883	87 449	250 160
Debtors		4 196	85 714	66 877	46 572	56 617
Net Assets Liabilities										244	2 119	31 812	645
Tangible Fixed Assets	9 695	4 635	4 401	2 528	8 635	13 852

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 688	47	2 212	147	97	157
Shareholder Funds	23 788	147	2 312	247	197	257

Other Financial Data
Amount Specific Advance Or Credit Directors					8 887	13 291	44 752	170 029	142 563	78 439	48 907	26 296	147 962
Amount Specific Advance Or Credit Made In Period Directors						182 513	185 322	160 481	103 388	87 975	142 406	150 994	216 340
Amount Specific Advance Or Credit Repaid In Period Directors						178 109	153 861	35 204	130 854	152 099	171 938	173 605	94 674
Average Number Employees During Period							6	5	6	7	6	5	6
Creditors						70 226	120 564	264 664	218 175	166 096	36 629	28 278	282 543
Creditors Due Within One Year	43 797	56 715	98 314	69 162	68 882	70 226
Fixed Assets						13 852	11 166	6 906	2 646	381	55 102	56 406	52 423
Net Current Assets Liabilities	14 093	-4 488	-2 089	-2 281	-8 438	-13 595	-11 165	-6 817	-2 546	-137	-16 354	3 684	-32 383
Number Shares Allotted		40	40	40	40	40
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	40	40	40	40	40	40
Tangible Fixed Assets Additions			1 639		9 974	9 424
Tangible Fixed Assets Cost Or Valuation	14 754	14 754	16 393	16 393	26 367	35 791
Tangible Fixed Assets Depreciation	5 059	10 119	11 992	13 865	17 732	21 939
Tangible Fixed Assets Depreciation Charged In Period		5 060	1 873	1 873	3 867	4 207
Total Assets Less Current Liabilities	23 788	147	2 312	247	197	257	1	89	100	244	38 748	60 090	20 040
Advances Credits Directors	299	4 196	76	26 198	8 887	13 291
Advances Credits Made In Period Directors	276 443	193 381	205 896	227 627	222 472
Advances Credits Repaid In Period Directors	276 742	188 886	210 168	201 353	239 783

Company staff

Desiree M.

Role: Director

Appointed: 17 March 2010

Latest update: 3 February 2024

Mark M.

Role: Director

Appointed: 17 March 2010

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Mark M. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Desiree M. owns 1/2 or less of company shares.

Mark M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Desiree M.

Notified on 6 April 2016

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 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
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 November 2012
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013

Park South Dental Care Limited in Swindon
Address	Priory Road Medical Centre Priory Road, Park South, Swindon, SN3 2EZ
Location	Wiltshire, Swindon, South West
Start date	Fri, 1st Jul 2011
Phone	01793613989
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Park South Dental Care Limited in Swindon

Address

Priory Road Medical Centre Priory Road, Park South, Swindon, SN3 2EZ

Location

Wiltshire, Swindon, South West

Start date

Fri, 1st Jul 2011

Phone

01793613989

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Park South Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Desiree M.

Mark M.

People with significant control

Mark M.

Desiree M.

Accounts Documents

Park South Dental Care Limited Health Care Provider

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HSCA start date

Contact data

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