Pkd Orthodontics Limited in Altrincham, WA14 1ES

Description

Data updated on: 01-11-2023

Registered with number 07488276 thirteen years ago, Pkd Orthodontics Limited is a Private Limited Company. The company's current office address is Suite A, 2nd Floor Kennedy House, 31 Stamford Street Altrincham. This enterprise's SIC and NACE codes are 86230: Dental practice activities. Pkd Orthodontics Ltd reported its account information for the period up to September 30, 2022. The company's most recent confirmation statement was released on January 11, 2023.

One of the tasks of Pkd Orthodontics is to provide health care services. It has one location in Shropshire County. Manor Orthodontic Clinic in Telford has operated since Fri, 9th Dec 2011, and provides dental services. The company caters for the needs of children under the age of 18 and younger adults. For further information, please call the following phone number: 01952223313. The firm joined HSCA on 2011-12-09. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, treatment of diseases, disorders and injuries.

Considering this particular firm's constant expansion, it was necessary to formally appoint other company leaders: Parita B. and Siamack H. who have been assisting each other since 2017-01-31 to fulfil their statutory duties for the following limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	7 511	128 827	221 425	315 821	368 259

Balance Sheet
Cash Bank On Hand					5 815	114 942	4 841	811	441	441	441
Current Assets	103 465	269 285	51 459	13 886	52 738	307 722	462 686	627 877	802 987	731 922	628 368
Debtors	67 599	1 543	1 486	1 821	46 924	192 780	455 345	624 566	800 046	728 981	625 427
Net Assets Liabilities					368 257	429 094	363 783	334 715	298 171	330 337	141 278
Other Debtors					687	146 220	126 242	25 027	54 185	60 830	133 079
Property Plant Equipment					177 840	3 348	92 236	71 193	52 043	44 065	35 674
Total Inventories							2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand	35 866	267 742	49 973	12 065	5 814
Intangible Fixed Assets	373 072	331 620	290 168	248 716	207 264
Net Assets Liabilities Including Pension Asset Liability	7 511	128 827	221 425	315 821	368 259
Tangible Fixed Assets	178 544	178 646	178 808	177 505	177 840

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 511	127 827	220 425	314 821	367 259
Shareholder Funds	7 511	128 827	221 425	315 821	368 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					207 262	248 714	276 350	317 802	359 254	400 706	414 523
Accumulated Depreciation Impairment Property Plant Equipment					5 687	6 584	23 455	44 498	63 648	75 334	83 725
Average Number Employees During Period					9	9	9	6	6	6	6
Creditors					68 996	47 367	107 747	69 936	33 333	63 333	40 000
Disposals Property Plant Equipment						-173 595
Fixed Assets	551 616	510 266	468 976	426 221	385 104	169 157	230 409	167 914	107 312	57 882	35 674
Increase From Amortisation Charge For Year Intangible Assets						41 452	27 636	41 452	41 452	41 452	13 817
Increase From Depreciation Charge For Year Property Plant Equipment						897	16 871	21 043	19 150	11 686	8 391
Intangible Assets					207 261	165 809	138 173	96 721	55 269	13 817
Intangible Assets Gross Cost					414 523	414 523	414 523	414 523	414 523	414 523
Net Current Assets Liabilities	16 536	148 161	-26 569	-71 913	-16 258	260 355	249 879	243 139	227 810	344 160	152 382
Other Creditors					27 072	1 117	110 122	295 199	477 645	297 910	377 577
Other Remaining Borrowings					21 081	80
Property Plant Equipment Gross Cost					183 527	9 932	115 691	115 691	115 691	119 399
Provisions For Liabilities Balance Sheet Subtotal					587	418	8 758	6 402	3 618	8 372	6 778
Taxation Social Security Payable					4 523	4 249
Total Assets Less Current Liabilities	568 152	658 427	442 407	354 308	368 846	429 512	480 288	411 053	335 122	402 042	188 056
Total Borrowings					21 081	80		126 783	92 411	105 681	92 765
Trade Creditors Trade Payables					16 320	19 201	40 213	24 291	25 945	17 660	15 705
Trade Debtors Trade Receivables					46 237	46 560	46 235	47 091	48 193	49 360	50 877
Advances Credits Directors											92 103
Amount Specific Advance Or Credit Directors							121 575	20 360	28 268	33 780	92 103
Amount Specific Advance Or Credit Made In Period Directors							121 575	20 360	28 268	33 780	61 323
Amount Specific Advance Or Credit Repaid In Period Directors								121 575	20 360	28 268	3 000
Amounts Owed By Group Undertakings							282 868	552 448	697 668	618 791	441 471
Bank Borrowings							145 557	107 746	69 938	83 333	63 333
Bank Borrowings Overdrafts						81	107 747	69 936	33 333	63 333	40 000
Bank Overdrafts								19 037	22 473	22 348	29 432
Other Taxation Social Security Payable						26 968	24 662	8 401	12 509	29 844	29 939
Total Additions Including From Business Combinations Property Plant Equipment							105 759			3 708
Creditors Due After One Year	559 651	528 590	219 940	37 705
Creditors Due Within One Year	86 929	121 124	78 028	85 799	68 996
Instalment Debts Due After5 Years	559 651	528 590	219 940
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	990	1 010	1 042	782	587
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000