Premier Clinic Enterprises Limited in St Albans, AL2 2HL

Description

Data updated on: 01-11-2023

Located in 6 Spooners Drive, St Albans AL2 2HL Premier Clinic Enterprises Limited is a Private Limited Company with 06034669 Companies House Reg No. This firm was set up on 2006-12-20. This enterprise's SIC and NACE codes are 86230, that means Dental practice activities. 2022-03-31 is the last time when the company accounts were reported.

On 2014-08-12, the corporation was employing a qualified Dental Nurse to fill a part time vacancy in the medical industry in Leighton Buzzard, Home Counties. Applicants for the job were asked to or call the corporation on its phone number: 01525371000.

Concerning this limited company, a variety of director's obligations have so far been done by Abimbola I. who was chosen to lead the company 18 years ago. Moreover, the managing director's efforts are regularly supported by a secretary - Soala I., who was officially appointed by this specific limited company in 2006.

Abimbola I. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	34 044	59 243	125 683	239 591	304 213

Balance Sheet
Cash Bank On Hand						226 842	171 199	187 475	63 238	80 855	252 520	133 229	182 571
Current Assets	137 290	182 904	246 323	217 388	271 943	390 042	235 905	325 911	202 187	231 573	484 804	358 613	412 557
Debtors	52 313	34 477	48 148	68 101	63 652	161 400	62 906	136 636	137 149	148 918	230 484	223 584	225 986
Net Assets Liabilities						393 573	456 485	568 029	711 696	946 167	1 205 332	1 567 287	1 939 261
Other Debtors						136 810	42 060	120 235	120 235	120 557	203 710	203 710	203 710
Property Plant Equipment						65 816	696 589	688 306	882 233	887 616	885 668	1 585 578	1 643 927
Total Inventories						1 800	1 800	1 800	1 800	1 800	1 800	1 800	4 000
Cash Bank In Hand	83 177	146 627	196 375	147 487	206 491	226 842
Intangible Fixed Assets	38 512
Net Assets Liabilities Including Pension Asset Liability	34 044	59 243	125 683	239 591	304 213	399 229
Stocks Inventory	1 800	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets	38 542	37 901	48 617	81 882	81 654	65 816

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 042	59 241	125 681	239 589	304 210	399 227
Shareholder Funds	34 044	59 243	125 683	239 591	304 213

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities							212
Accumulated Depreciation Impairment Property Plant Equipment						127 929	142 010	154 020	165 167	177 660	189 666	200 608	226 137
Additions Other Than Through Business Combinations Property Plant Equipment							644 854	3 727	205 074	17 876	10 058	710 852	83 878
Average Number Employees During Period						9	10	10	9	11	11	11	11
Bank Borrowings							408 541	373 512	310 828	99 533	50 000	257 683
Creditors						56 629	62 983	69 150	58 477	68 651	110 314	115 103	101 721
Finished Goods Goods For Resale						1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment							14 081	12 010	11 147	12 493	12 006	10 942	25 529
Loans From Directors							823	872	2 472	1 367	378	1 176	1 202
Net Current Assets Liabilities	102 118	145 165	188 810	157 709	222 558	333 413	172 922	256 761	143 710	162 922	374 490	243 510	310 836
Other Creditors						72	823	217	205	4 930	1 444	7 597	5 708
Prepayments Accrued Income						363	2 222	495	1 605	2 007	834	988	1 531
Property Plant Equipment Gross Cost						193 745	838 599	842 326	1 047 400	1 065 276	1 075 334	1 786 186	1 870 064
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 656	4 485	3 526	3 419	4 838	4 826	4 118	15 502
Taxation Social Security Payable						44 711	47 521	59 588	42 221	57 362	88 512	92 702	83 615
Total Assets Less Current Liabilities	179 172	183 066	237 427	239 591	304 213	399 229	869 511	945 067	1 025 943	1 050 538	1 260 158	1 829 088	1 954 763
Trade Creditors Trade Payables						11 846	14 427	8 473	13 579	4 992	19 980	13 628	11 196
Trade Debtors Trade Receivables						24 227	18 624	15 906	15 309	26 354	25 940	18 886	20 745
Advances Credits Directors					20 000	20 000	20 000	79 000	79 000	79 000	142 000	142 000	142 000
Advances Credits Made In Period Directors								59 000			63 000
Amount Specific Advance Or Credit Directors				20 000	20 000	20 000	20 000	79 000	79 000	79 000	142 000	142 000	142 000
Amount Specific Advance Or Credit Made In Period Directors								59 000			63 000
Capital Employed					304 212	399 229
Creditors Due After One Year	145 128	123 823	111 744
Creditors Due Within One Year	35 172	37 739	57 513	59 679	49 385	56 629
Fixed Assets	77 054	37 901	48 617	81 882	81 654
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	1 591	1 662	3 120	2 696	540
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 834	22 870	53 735	20 186	616
Tangible Fixed Assets Cost Or Valuation	87 504	96 338	119 208	172 943	193 129	193 745
Tangible Fixed Assets Depreciation	48 962	58 437	70 591	91 061	111 475	127 929
Tangible Fixed Assets Depreciation Charged In Period		9 475	12 154	20 470	20 414	16 454
Taxation Social Security Due Within One Year	16 316	16 913	26 772	43 746	38 781
Trade Creditors Within One Year	17 265	19 164	27 621	13 237	10 063

Company staff

Soala I.

Role: Secretary

Appointed: 20 December 2006

Latest update: 25 February 2024

Abimbola I.

Role: Director

Appointed: 20 December 2006

Latest update: 25 February 2024

People with significant control

Abimbola I.

Notified on 7 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 14 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 September 2012
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015

General information
Services	General dental treatment Services of a dental hygienist
Opening Times	Monday - Thursday 8:00-18:00 Friday 8:00-14:00 Saturday, Sunday closed

General information

Services

General dental treatment
Services of a dental hygienist

Opening Times

Monday - Thursday 8:00-18:00
Friday 8:00-14:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: yes Disabled WC: yes Induction loop: no RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes Disabled parking: yes

Facilities

Accessibility

Braille translation service: no
Disabled parking: yes
Disabled WC: yes
Induction loop: no
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: yes

qualified Dental Nurse in Leighton Buzzard, posted on Tuesday 12th August 2014
Region / City	Home Counties, Leighton Buzzard
Industry	Healthcare
Job type	part time (less than 30 hours)
Contact by phone	01525371000

qualified Dental Nurse in Leighton Buzzard, posted on Tuesday 12th August 2014

Region / City

Home Counties, Leighton Buzzard

Industry

Healthcare

Job type

part time (less than 30 hours)

Contact by phone

01525371000

Premier Clinic Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Soala I.

Abimbola I.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Abimbola I.

Accounts Documents

NHS Organisations

Dentist in

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Company filings

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