Queens Park Dental Team Limited in Bournemouth, BH8 9BN

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www.queensparkdental.co.uk

Description

Data updated on: 01-11-2023

Queens Park Dental Team has been on the market for fourteen years. Started under no. 07480396, this company is registered as a Private Limited Company. You can reach the main office of this company during its opening times at the following address: 1 Queens Park Gardens, BH8 9BN Bournemouth. This company's SIC and NACE codes are 86230, that means Dental practice activities. The business most recent annual accounts describe the period up to 2022/12/31 and the most current confirmation statement was submitted on 2023/01/26.

One of the tasks of Queens Park Dental Team is to provide health care services. It has one location in Dorset County. The company subsidiary in Bournemouth has operated since July 4, 2011, 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: 01202303322. All the information concerning the firm can also be obtained on the company's website www.queensparkdental.co.uk. The firm joined HSCA on 2011-07-04. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Currently, the directors appointed by the business are as follow: Alexandru M. assigned this position in 2022 and Alina-Simona M. assigned this position in 2022 in November. Moreover, the managing director's responsibilities are helped with by a secretary - Alina-Simona M., who was selected by the following business in November 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand		9 121	8 013	20 491	30 289	35 449	75 263	46 857
Current Assets	9 244	12 346	10 713	22 541	33 764	40 374	81 628	51 222
Debtors	2 000	3 225	2 700	2 050	3 475	4 925	6 365	4 365
Net Assets Liabilities		8 391	-9 592	-14 871	9 381	19 893	61 471	28 644
Property Plant Equipment		11 906	29 428	26 784	20 109	15 099	11 324	8 493
Cash Bank In Hand	7 244	9 121
Intangible Fixed Assets	34 000	17 000
Net Assets Liabilities Including Pension Asset Liability	24 333	8 391
Tangible Fixed Assets	14 066	11 906

Capital & Reserves
Called Up Share Capital	1 600	1 600
Profit Loss Account Reserve	615	4 280

Other Financial Data
Accrued Liabilities		4 000	4 400	4 500	3 500
Accumulated Amortisation Impairment Intangible Assets		68 000	85 000	85 000	85 000
Accumulated Depreciation Impairment Property Plant Equipment		12 773	17 465	17 241	23 916	28 926	32 701
Additions Other Than Through Business Combinations Property Plant Equipment			23 264	6 583
Amounts Owed To Group Undertakings Participating Interests					3 500	3 500	3 500	3 500
Average Number Employees During Period				3	2	2	2	2
Bank Borrowings			9 293	3 410
Bank Overdrafts			6 329	6 329	3 657
Corporation Tax Payable		8 706	8 688	20 635	14 134
Creditors		20 128	25 143	44 806	25 586	19 174	30 098	31 071
Finance Lease Liabilities Present Value Total		1 833	1 767	6 034
Fixed Assets	48 066	28 906	29 428
Increase From Amortisation Charge For Year Intangible Assets			17 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 742	7 330	6 675	5 010	3 775
Intangible Assets		17 000
Intangible Assets Gross Cost		85 000	85 000	85 000	85 000
Net Current Assets Liabilities	-11 469	-7 782	-14 430	-22 265	8 178	21 200	51 530	20 151
Other Creditors		3 250	1 829	2 744	2 528	1 903	1 612	1 288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 050	7 554
Other Disposals Property Plant Equipment			1 050	9 451
Other Taxation Social Security Payable		800	143	850
Property Plant Equipment Gross Cost		24 679	46 893	44 025	44 025	44 025	44 025
Provisions		10 960	13 233	14 692	17 523
Provisions For Liabilities Balance Sheet Subtotal			2 064	1 288	1 383
Redeemable Preference Shares Liability					644	-3 818	-8 107	2 609
Taxation Social Security Payable					14 134	15 036	24 243	18 145
Total Assets Less Current Liabilities	36 597	21 124	14 998	4 519	28 287	36 299	62 854	28 644
Trade Creditors Trade Payables		1 539	1 987	3 714	1 123	2 553	8 850	5 529
Trade Debtors Trade Receivables		3 225	2 700	2 050	3 475	4 925	6 365	4 365
Amount Specific Advance Or Credit Directors		-1 256	5 790	5 790
Amount Specific Advance Or Credit Made In Period Directors			34 096	12 470
Amount Specific Advance Or Credit Repaid In Period Directors			27 050	7 181
Capital Employed	24 333	8 391
Capital Redemption Reserve	22 118	2 511
Creditors Due After One Year	12 264	12 733
Creditors Due Within One Year	20 713	20 128
Intangible Fixed Assets Aggregate Amortisation Impairment	51 000	68 000
Intangible Fixed Assets Amortisation Charged In Period		17 000
Intangible Fixed Assets Cost Or Valuation	85 000	85 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 607
Tangible Fixed Assets Cost Or Valuation	23 072	24 679
Tangible Fixed Assets Depreciation	9 006	12 773
Tangible Fixed Assets Depreciation Charged In Period		3 767