Qdp (devon) Ltd in Cheltenham, GL52 3LZ

Description

Data updated on: 01-11-2023

This business is known as Qdp (devon) Ltd. This company was founded 13 years ago and was registered with 07524472 as its registration number. This particular head office of the firm is based in Cheltenham. You may find it at Rosehill, New Barn Lane. The enterprise's classified under the NACE and SIC code 86230: Dental practice activities. Qdp (devon) Limited filed its account information for the period up to 2022-03-31. Its latest confirmation statement was filed on 2023-02-10.

One of the tasks of Qdp (devon) is to provide health care services. It has one location in Devon County. The Quay Dental Practice in Bideford has operated since February 11, 2013, 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: . All the information concerning the firm can also be obtained on the phone number: 01237473638or on the company's website www.quaydentalpractice.co.uk. The firm joined HSCA on 2013-02-11. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

This limited company owes its accomplishments and permanent progress to three directors, who are Paul D., Robert D. and Barry L., who have been in it since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 402	498 455	444 930	339 014	247 733

Balance Sheet
Cash Bank On Hand					40 632	71 291	51 111	107 708
Current Assets	64 477	55 762	78 257	55 968	46 826	83 651	106 408	137 639
Debtors	50 301	43 198	39 834	4 159	4 194	10 360	53 297	27 931
Net Assets Liabilities					247 733	64 834	46 831	61 118
Other Debtors							50 374	23 226
Property Plant Equipment					58 355	44 954	37 919	18 109
Total Inventories					2 000	2 000	2 000	2 000
Cash Bank In Hand	13 176	11 564	36 423	49 809	40 632
Intangible Fixed Assets	803 788	688 961	574 134	459 307	344 480
Net Assets Liabilities Including Pension Asset Liability	18 402	498 455	444 930	339 014	247 733
Stocks Inventory	1 000	1 000	2 000	2 000	2 000
Tangible Fixed Assets	41 549	49 374	37 782	35 702	58 355

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	18 202	498 255	444 730	338 814	247 533
Shareholder Funds	18 402	498 455	444 930	339 014	247 733

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					574 135	688 962	803 789	909 047
Accumulated Depreciation Impairment Property Plant Equipment					102 328	130 534	135 254	123 520
Additions Other Than Through Business Combinations Property Plant Equipment								14 176
Creditors					18 739	14 077	8 033	4 893
Dividends Paid On Shares							114 826
Finance Lease Payments Owing Minimum Gross							19 698	6 728
Fixed Assets	845 337	738 335	611 916	495 009	402 835	274 607	152 745	27 677
Future Minimum Lease Payments Under Non-cancellable Operating Leases							8 100	40 275
Increase From Amortisation Charge For Year Intangible Assets						114 827	114 827	105 258
Increase From Depreciation Charge For Year Property Plant Equipment						28 722	28 171	13 677
Intangible Assets					344 480	229 653	114 826	9 568
Intangible Assets Gross Cost					918 615	918 615	918 615
Net Current Assets Liabilities	-820 025	-236 448	-151 075	-139 135	-127 132	-189 055	-92 361	41 092
Other Creditors							8 033	4 893
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 411
Other Disposals Property Plant Equipment								45 720
Other Taxation Social Security Payable							147 666	77 587
Property Plant Equipment Gross Cost					160 683	175 488	173 173	141 629
Provisions For Liabilities Balance Sheet Subtotal					9 231	6 641	5 520	2 758
Total Assets Less Current Liabilities	25 312	501 887	460 841	355 874	275 703	85 552	60 384	68 769
Trade Creditors Trade Payables							1 300	843
Trade Debtors Trade Receivables							2 923	4 705
Amount Specific Advance Or Credit Directors							21 853
Amount Specific Advance Or Credit Made In Period Directors						52 275	8 022
Amount Specific Advance Or Credit Repaid In Period Directors						52 275	8 022
Average Number Employees During Period					15	15	15
Creditors Due After One Year			12 202	12 875	18 739
Creditors Due Within One Year	884 502	292 210	229 332	195 103	173 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment						516	23 451
Disposals Property Plant Equipment						1 483	25 723
Finance Lease Liabilities Present Value Total					29 249	28 925	19 698
Intangible Fixed Assets Aggregate Amortisation Impairment	114 827	229 654	344 481	459 308	574 135
Intangible Fixed Assets Amortisation Charged In Period		114 827	114 827	114 827	114 827
Intangible Fixed Assets Cost Or Valuation	918 615	918 615	918 615	918 615
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	6 910	3 432	3 709	3 985	9 231
Secured Debts			15 882	17 895	29 249
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		29 694	22 322	28 491	53 832
Tangible Fixed Assets Cost Or Valuation	55 800	85 494	95 441	122 034	160 683
Tangible Fixed Assets Depreciation	14 251	36 120	57 659	86 332	102 328
Tangible Fixed Assets Depreciation Charged In Period		21 869	24 633	30 483	28 212
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 094	1 810	12 216
Tangible Fixed Assets Disposals			12 375	1 898	15 183
Total Additions Including From Business Combinations Property Plant Equipment						16 288	23 408
Advances Credits Directors			13 140
Advances Credits Made In Period Directors			96 594	69 633
Advances Credits Repaid In Period Directors			83 454	82 773

The companies with significant control over this firm include: Dentex Clinical Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Enfield at River Front, EN1 3FG and was registered as a PSC under the reg no 11513275.

Dentex Clinical Limited

Address: Nicholas House River Front, Enfield, EN1 3FG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 11513275

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jeremy R.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barrie H.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 September 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 4 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 November 2013

The Quay Dental Practice in Bideford
Address	Natwest Bank Chambers The Quay, Bideford, EX39 2HW
Location	Devon, Devon, South West
Start date	Mon, 11th Feb 2013
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Quay Dental Practice in Bideford

Address

Natwest Bank Chambers The Quay, Bideford, EX39 2HW

Location

Devon, Devon, South West

Start date

Mon, 11th Feb 2013

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Qdp (devon) Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Paul D.

Robert D.

Barry L.

Anna S.

Jason B.

Barrie H.

Jeremy R.

People with significant control

Dentex Clinical Limited

Jeremy R.

Barrie H.

Accounts Documents

QDP (Devon) Limited Health Care Provider

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