Prestige Dental Services Limited in Birmingham, B15 3BH

Description

Data updated on: 01-11-2023

This firm is known under the name of Prestige Dental Services Limited. This firm was originally established 17 years ago and was registered with 06382861 as the registration number. This registered office of this company is located in Birmingham. You may find it at 19 Highfield Road, Edgbaston. The firm's principal business activity number is 86230 meaning Dental practice activities. The latest filed accounts documents describe the period up to 2022/09/30 and the most recent confirmation statement was released on 2023/09/26.

One of the tasks of Prestige Dental Services is to provide health care services. It has one location in Warwickshire County. Whitestone Family Dental Practice (NHS) in Nuneaton has operated since Thursday 9th February 2012, 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: 02476373511. The firm joined HSCA on 2012-02-09. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

On Wednesday 26th August 2015, the corporation was looking for a Cleaner to fill a part time post in the medical industry in Kilmarnock, Scotland. The offered job position required no experience and a GCSE.

According to the official data, this specific limited company is presided over by one managing director: Mussarat H., who was assigned to lead the company in 2007. Since September 2007 Yasser A., had been responsible for a variety of tasks within this specific limited company up until the resignation on 2008-06-12. Furthermore another director, including Zahoor A. quit on 2008-06-16. Moreover, the director's assignments are constantly aided with by a secretary - Rukhsana P., who was chosen by this specific limited company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-460 325	-360 158	364 069	381 306

Balance Sheet
Cash Bank On Hand					123 264	408 065	83 458	210 287	595 167	331 402
Current Assets	64 127	146 659	525 144	407 422	224 231	485 895	289 346	411 163	783 356	467 282
Debtors	52 626	98 760	263 663	189 125	93 367	70 530	195 388	193 566	174 739	120 895
Net Assets Liabilities					146 343	385 334	96 753	425 273	845 305	967 804
Other Debtors						2 031	48 671	1 276	34 897	3 879
Property Plant Equipment					521 685	258 488	252 180	247 680	513 891	612 285
Total Inventories					7 600	7 300	10 500	7 310	13 450	14 985
Cash Bank In Hand	8 001	39 149	254 281	211 697
Intangible Fixed Assets	308 400	346 790	302 170	279 860
Net Assets Liabilities Including Pension Asset Liability	-460 325	-360 158
Stocks Inventory	3 500	8 750	7 200	6 600
Tangible Fixed Assets	433 300	414 949	492 227	582 553

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-460 425	-360 258	363 969	381 206
Shareholder Funds	-460 325	-360 158	364 069	381 306

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					210 960	183 495	236 363	464 648	486 433	745 641
Accumulated Depreciation Impairment Property Plant Equipment					434 700	372 707	423 343	469 600	258 728	352 718
Average Number Employees During Period						22	24	32	37	51
Bank Borrowings Overdrafts					651 177	372 996	2 462 592	1 863 963	1 705 804	1 568 767
Corporation Tax Payable					51 996	50 489	49 989	39 988	79 542	65 101
Corporation Tax Recoverable								34 228
Creditors					651 177	372 996	2 462 592	1 863 963	1 705 804	1 568 767
Dividends Paid On Shares						172 205
Fixed Assets	741 700	761 739	794 397	862 413	756 925	430 693	2 476 517	2 243 732	2 193 158	2 580 405
Increase From Amortisation Charge For Year Intangible Assets						18 539	52 868		223 368	259 208
Increase From Depreciation Charge For Year Property Plant Equipment						53 032	50 636		43 814	93 990
Intangible Assets					235 240	172 205	2 224 337	1 996 052	1 679 267	1 968 120
Intangible Assets Gross Cost					446 200	355 700	2 460 700	2 460 700	2 165 700	2 713 761
Net Current Assets Liabilities	-345 015	-282 654	333 826	246 232	40 595	327 637	82 828	45 504	357 951	-43 834
Other Creditors					45 309	50 546	57 395	70 274	50 807	75 183
Other Disposals Decrease In Amortisation Impairment Intangible Assets						46 004			201 583
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						115 025			254 686
Other Disposals Intangible Assets						90 500			295 000
Other Disposals Property Plant Equipment						350 477			364 729
Other Taxation Social Security Payable					379	-30	1 451	4 383	4 436	22 397
Property Plant Equipment Gross Cost					956 385	631 195	675 523	717 280	772 619	965 003
Total Additions Including From Business Combinations Property Plant Equipment						25 287	44 328		420 068	192 384
Total Assets Less Current Liabilities	396 685	479 085	1 128 223	1 108 645	797 520	758 330	2 559 345	2 289 236	2 551 109	2 536 571
Trade Creditors Trade Payables					47 952	34 253	97 683	106 014	135 620	208 435
Trade Debtors Trade Receivables					89 826	68 499	146 717	158 062	139 842	117 016
Creditors Due After One Year	857 010	839 243	764 154	727 339
Creditors Due Within One Year	409 142	429 313	191 318	161 190
Intangible Fixed Assets Additions		60 700
Intangible Fixed Assets Aggregate Amortisation Impairment	77 100	99 410	144 030	166 340
Intangible Fixed Assets Amortisation Charged In Period		22 310		22 310
Intangible Fixed Assets Cost Or Valuation	385 500	446 200	446 200	446 200
Number Shares Allotted		100		100
Par Value Share		1		1
Secured Debts	876 046	857 643
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		32 420		133 846
Tangible Fixed Assets Cost Or Valuation	589 631	622 051	755 447	889 293
Tangible Fixed Assets Depreciation	156 331	207 102	263 220	306 740
Tangible Fixed Assets Depreciation Charged In Period		50 771		43 520

Company staff

Rukhsana P.

Role: Secretary

Appointed: 05 August 2011

Latest update: 28 March 2024

Role: Corporate Nominee Secretary

Appointed: 26 September 2007

Resigned: 26 September 2007

Address: London, NW11 7TJ

Latest update: 28 March 2024

Rukhsana P.

Role: Director

Appointed: 26 September 2007

Resigned: 12 June 2008

Latest update: 28 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 September 2007

Resigned: 26 September 2007

Address: London, NW11 7TJ

Latest update: 28 March 2024

People with significant control

Mussarat H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mussarat H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013

Whitestone Family Dental Practice (NHS) in Nuneaton
Address	41 Lutterworth Road , Nuneaton, CV11 4LE
Location	Warwickshire, Warwickshire, West Midlands
Start date	Thu, 9th Feb 2012
Phone	02476373511
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Whitestone Family Dental Practice (NHS) in Nuneaton

Address

41 Lutterworth Road , Nuneaton, CV11 4LE

Location

Warwickshire, Warwickshire, West Midlands

Start date

Thu, 9th Feb 2012

Phone

02476373511

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Cleaner in Kilmarnock, posted on Wednesday 26th August 2015
Region / City	Scotland, Kilmarnock
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Cleaner in Kilmarnock, posted on Wednesday 26th August 2015

Region / City

Scotland, Kilmarnock

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Prestige Dental Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rukhsana P.

Mussarat H.

Mussarat H.

Yasser A.

Zahoor A.

Hummera A.

Temple Secretaries Limited

Rukhsana P.

Company Directors Limited

People with significant control

Mussarat H.

Accounts Documents

Prestige Dental Services Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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