Putney Dental Surgery Ltd in Golders Green, NW11 7PE

Description

Data updated on: 01-11-2023

Based in 923 Finchley Road, Golders Green NW11 7PE Putney Dental Surgery Ltd is categorised as a Private Limited Company registered under the 07561636 registration number. It was launched thirteen years ago. The company's registered with SIC code 86230 meaning Dental practice activities. 2022/03/30 is the last time when account status updates were reported.

One of the tasks of Putney Dental Surgery is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2012/10/31, 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: 02088786329. All the information concerning the firm can also be obtained on the company's website www.myputneydentist.com. The firm joined HSCA on 2012-10-31. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Within this particular business, all of director's tasks have so far been met by Shervin K. who was formally appointed in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-68 930	-46 802	-14 485	62 700	132 529

Balance Sheet
Cash Bank In Hand	51 262	54 703	89 021	70 911	64 836
Cash Bank On Hand					64 836	69 888	48 070	58 810	65 102	255 592	166 080	182 624
Current Assets	62 684	73 197	279 961	267 596	282 019	292 392	279 422	771 994	800 658	995 771	921 524	963 340
Debtors	10 291	17 821	189 521	192 700	212 288	217 916	226 363	707 733	730 311	736 391	746 489	773 973
Intangible Fixed Assets	238 500	212 000	185 500	159 000	132 500
Net Assets Liabilities					132 529	183 388	194 871	189 553	209 150	265 374	306 232	318 041
Net Assets Liabilities Including Pension Asset Liability	-68 930	-46 802	-14 485	62 700	132 529
Property Plant Equipment					414 458	411 421	409 948	417 948	410 545	434 496	447 793
Stocks Inventory	1 131	673	1 419	3 985	4 895
Tangible Fixed Assets	410 035	408 685	401 132	419 719	414 458
Total Inventories					4 895	4 588	4 989	5 451	5 245	3 788	8 955	6 743

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-68 931	-46 803	-14 486	62 699	132 528
Shareholder Funds	-68 930	-46 802	-14 485	62 700	132 529

Other Financial Data
Accrued Liabilities					4 330	2 160
Accumulated Amortisation Impairment Intangible Assets					132 500	159 000	185 500	212 000	238 500	265 000	265 000
Accumulated Depreciation Impairment Property Plant Equipment					81 307	101 250	123 370	145 257	167 462	197 930	234 990	264 500
Average Number Employees During Period						3	4	4	5	5	5	5
Bank Borrowings					516 040	498 846	481 252	974 211	939 093	968 971	922 599	884 362
Bank Borrowings Overdrafts					500 040	481 986
Corporation Tax Payable					18 772	15 548
Creditors					500 040	481 986	463 272	939 457	904 039	947 003	871 229	846 178
Creditors Due After One Year	371 814	358 636	528 000	516 481	500 040
Creditors Due Within One Year	408 335	382 048	353 078	267 134	196 408
Debtors Due After One Year			-180 000	-180 900	-199 388
Finished Goods					4 895	4 588
Fixed Assets	648 535	620 685	586 632	578 719	546 958	517 421	489 448	470 948	437 045	434 496	447 793	418 667
Increase From Amortisation Charge For Year Intangible Assets						26 500	26 500	26 500	26 500	26 500
Increase From Depreciation Charge For Year Property Plant Equipment						19 943	22 120	21 887	22 205	30 468	37 060	29 510
Intangible Assets					132 500	106 000	79 500	53 000	26 500
Intangible Assets Gross Cost					265 000	265 000	265 000	265 000	265 000	265 000	265 000
Intangible Fixed Assets Additions	265 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 500	53 000	79 500	106 000	132 500
Intangible Fixed Assets Amortisation Charged In Period	26 500	26 500	26 500	26 500	26 500
Intangible Fixed Assets Cost Or Valuation	265 000	265 000	265 000	265 000
Net Current Assets Liabilities	-345 651	-308 851	-73 117	462	85 611	156 249	177 459	666 129	684 035	791 554	747 099	762 825
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					12 000	12 000
Other Taxation Social Security Payable					655	2 070
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						50 859			39 597
Property Plant Equipment Gross Cost					495 765	512 671	533 318	563 205	578 007	632 426	682 783	683 167
Provisions For Liabilities Balance Sheet Subtotal						8 296	8 764	8 067	7 891	13 673	17 431	17 273
Secured Debts	384 254	371 076	555 981	532 481	516 040
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	423 735	13 952	7 200	37 218	13 660
Tangible Fixed Assets Cost Or Valuation	423 735	437 687	444 887	482 105	495 765
Tangible Fixed Assets Depreciation	13 700	29 002	43 755	62 386	81 307
Tangible Fixed Assets Depreciation Charged In Period	13 700	15 302	14 753	18 631	18 921
Total Additions Including From Business Combinations Property Plant Equipment						16 906	20 647	29 887	14 802	54 419	50 357	384
Total Assets Less Current Liabilities	302 884	311 834	513 515	579 181	632 569	673 670	666 907	1 137 077	1 121 080	1 226 050	1 194 892	1 181 492
Trade Creditors Trade Payables					31 100	34 999
Trade Debtors Trade Receivables					2 900	7 541
Additional Provisions Increase From New Provisions Recognised									-176
Dividends Paid									20 000
Provisions								8 067	7 891

Company staff

Shervin K.

Role: Director

Appointed: 11 March 2011

Latest update: 18 April 2024

People with significant control

Shervin K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shervin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 March 2017
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	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 March 2013
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013

Putney Dental Surgery Ltd in London
Address	353 Upper Richmond Road Putney, London, SW15 5QJ
Location	, Wandsworth, London
Start date	Wed, 31st Oct 2012
Phone	02088786329
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Putney Dental Surgery Ltd in London

Address

353 Upper Richmond Road Putney, London, SW15 5QJ

Location

, Wandsworth, London

Start date

Wed, 31st Oct 2012

Phone

02088786329

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Opening Times	Monday, Tuesday, Thursday, Friday 9:00-13:00 and 14:00-18:00 Wednesday 9:00-13:00 and 14:00-19:00 Saturday 9:00-14:00 Sunday closed

General information

Opening Times

Monday, Tuesday, Thursday, Friday 9:00-13:00 and 14:00-18:00
Wednesday 9:00-13:00 and 14:00-19:00
Saturday 9:00-14:00
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: yes

Facilities

Parking

Car Parking: no
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: yes

Putney Dental Surgery Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Shervin K.

Neda B.

People with significant control

Shervin K.

Accounts Documents

Putney Dental Surgery Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in 353 Upper Richmond Road

Company filings

Filing category

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