Parkstone Dental Practice Limited in Christchurch, BH23 1EF

Description

Data updated on: 01-11-2023

This particular Parkstone Dental Practice Limited business has been on the market for at least 13 years, having launched in 2011. Started with Registered No. 07604239, Parkstone Dental Practice is a Private Limited Company located in 10 Bridge Street, Christchurch BH23 1EF. The company's registered with SIC code 86230 and their NACE code stands for Dental practice activities. Parkstone Dental Practice Ltd released its account information for the financial period up to 2022-07-31. The business latest annual confirmation statement was submitted on 2023-04-14.

Within this particular limited company, a number of director's tasks have been met by Paru E. and Richard E.. Amongst these two managers, Paru E. has been with the limited company the longest, having been a vital part of officers' team since 2011.

Executives who control the firm include: Richard E. owns 1/2 or less of company shares. Paru E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214 860

Balance Sheet
Cash Bank On Hand		135 744	109 793	104 070	165 729	285 046	143 859	157 628
Current Assets	58 912	151 525	125 630	120 195	241 739	318 868	341 151	357 802
Debtors	5 718	5 381	6 057	3 855	61 888	18 529	183 562	187 944
Net Assets Liabilities		525 361	415 338	355 167	396 405	429 911	427 736	334 648
Other Debtors		283	283	300	52 699	2 000	172 800	177 300
Property Plant Equipment		16 056	10 695	6 944	15 905	35 898	31 999	26 430
Total Inventories		10 400	9 780	12 270	14 122	15 293	13 730
Cash Bank In Hand	47 294
Intangible Fixed Assets	627 000
Net Assets Liabilities Including Pension Asset Liability	214 860
Stocks Inventory	5 900

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	214 760
Shareholder Funds	214 860

Other Financial Data
Accrued Liabilities Deferred Income					11 784	6 096	6 330	13 128
Accumulated Amortisation Impairment Intangible Assets		214 500	264 000	313 500	363 000	412 500	462 000	511 500
Accumulated Depreciation Impairment Property Plant Equipment		46 394	55 340	59 387	62 911	77 843	94 001	106 811
Additions Other Than Through Business Combinations Property Plant Equipment						34 925	12 259	7 241
Average Number Employees During Period		7	7	7	7	7	7	8
Creditors		84 669	114 955	117 292	155 217	165 534	138 370	191 477
Dividends Paid On Shares					297 000
Fixed Assets	627 000	461 556	406 695	353 444	312 905	283 398	229 999	174 930
Future Minimum Lease Payments Under Non-cancellable Operating Leases					23 650	313 363	289 713	266 062
Increase From Amortisation Charge For Year Intangible Assets			49 500	49 500	49 500	49 500	49 500	49 500
Increase From Depreciation Charge For Year Property Plant Equipment			8 946	4 680	9 632	14 932	16 158	12 810
Intangible Assets		445 500	396 000	346 500	297 000	247 500	198 000	148 500
Intangible Assets Gross Cost		660 000	660 000	660 000	660 000	660 000	660 000
Net Current Assets Liabilities	-412 140	66 856	10 675	2 903	86 522	153 334	202 781	166 325
Other Creditors		28 271	57 499	45 232	85 826	56 621	42 704	53 100
Other Taxation Social Security Payable		49 640	46 309	63 119	61 914	96 694	84 560	116 813
Prepayments Accrued Income					2 377	5 305	4 549	4 308
Property Plant Equipment Gross Cost		62 450	66 035	66 331	78 816	113 741	126 000	133 241
Provisions For Liabilities Balance Sheet Subtotal		3 051	2 032	1 180	3 022	6 821	5 044	6 607
Total Assets Less Current Liabilities	214 860	528 412	417 370	356 347	399 427	436 732	432 780	341 255
Trade Creditors Trade Payables		6 758	11 147	8 941	7 477	6 123	4 776	8 436
Trade Debtors Trade Receivables		5 098	5 774	3 555	9 189	11 224	6 213	6 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment				633	6 108
Disposals Property Plant Equipment				633	6 108
Total Additions Including From Business Combinations Property Plant Equipment			3 585	929	18 593
Creditors Due Within One Year Total Current Liabilities	471 052
Intangible Fixed Assets Additions	660 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000
Intangible Fixed Assets Amortisation Charged In Period	33 000
Intangible Fixed Assets Cost Or Valuation	660 000

Company staff

Paru E.

Role: Director

Appointed: 14 April 2011

Latest update: 16 March 2024

Richard E.

Role: Director

Appointed: 14 April 2011

Latest update: 16 March 2024

People with significant control

Richard E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paru E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

General information
Services	General dental treatment
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-16:30 Wednesday 9:00-13:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-16:30
Wednesday 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

Parkstone Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paru E.

Richard E.

John C.

People with significant control

Richard E.

Paru E.

Accounts Documents

NHS Organisations

Dentist in Poole

Company filings

Filing category

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