Roseland Dental Healthcare Limited in Cardiff, CF14 5LU

Description

Data updated on: 01-11-2023

Roseland Dental Healthcare Limited has existed in this business for at least eighteen years. Registered under the number 06013805 in the year 2006, the company is located at 46-48 Station Road, Cardiff CF14 5LU. The company's name is Roseland Dental Healthcare Limited. This enterprise's former associates may recognize this firm also as Inglebridge, which was in use until October 10, 2007. This enterprise's Standard Industrial Classification Code is 86230 which means Dental practice activities. Roseland Dental Healthcare Ltd filed its latest accounts for the financial period up to 2022-11-30. The company's latest annual confirmation statement was released on 2022-11-28.

One of the tasks of Roseland Dental Healthcare is to provide health care services. It has one location in Cornwall County. The company subsidiary in Truro has operated since Friday 1st July 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: 01872530243. The firm joined HSCA on 2011-07-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In order to meet the requirements of the client base, this specific firm is continually guided by a group of two directors who are Anne P. and Jeremy P.. Their work been of great importance to this specific firm for seventeen years. To support the directors in their duties, this particular firm has been using the skills of Helen P. as a secretary for the last 10 years.

Previous company's names
Roseland Dental Healthcare Limited 2007-10-10
Inglebridge Limited 2006-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 992	149 693	187 354	212 348	265 445	315 491

Balance Sheet
Cash Bank In Hand	74 621	118 880	198 979	56 197	199 914	247 222
Current Assets	79 183	127 223	210 920	147 171	215 602
Debtors	3 353	7 097	10 658	89 653	14 301	16 800	26 782				20 717
Intangible Fixed Assets	91 965	85 834	79 703	73 572	67 441	61 310
Stocks Inventory	1 209	1 246	1 283	1 321	1 387	1 457
Tangible Fixed Assets	33 285	34 855	29 611	26 278	20 040	22 931
Cash Bank On Hand						247 222	815 099	773 768	438 836	382 880	303 787	271 436
Net Assets Liabilities						315 491	489 456
Net Assets Liabilities Including Pension Asset Liability					265 445	315 491
Other Debtors				77 339
Property Plant Equipment						22 931	1 395	1 045	782	585	438	327
Total Inventories						1 457
Trade Debtors		7 097	3 658	12 314	14 301	16 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	126 892	149 593	192 854	212 248	265 345	315 391
Shareholder Funds	126 992	149 693	187 354	212 348	265 445	315 491

Other Financial Data
Creditors Due Within One Year	77 441	98 219	127 280	34 673	37 423	33 350
Fixed Assets	125 250	120 689	109 314	99 850	87 481	84 241	1 395
Intangible Fixed Assets Aggregate Amortisation Impairment	30 655	36 786	42 917	49 048	55 179	61 310
Intangible Fixed Assets Amortisation Charged In Period		6 131	6 131	6 131	6 131	6 131
Intangible Fixed Assets Cost Or Valuation	122 620	122 620	122 620	122 620	122 620	122 620
Net Current Assets Liabilities	1 742	29 004	78 040	112 498	177 964	232 129	488 061	451 900	406 495	363 430	320 437	268 809
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 202	4 638	5 439	454	10 547
Tangible Fixed Assets Cost Or Valuation	75 522	88 724	93 362	98 801	99 255
Tangible Fixed Assets Depreciation	42 237	53 869	63 751	72 523	79 215	86 871
Tangible Fixed Assets Depreciation Charged In Period		11 632	9 882	8 772	6 692	7 656
Total Assets Less Current Liabilities	126 992	149 693	187 354	212 348	265 660	316 370	489 456	452 945	407 277	364 015	320 875	269 136
Creditors						33 350	353 820	321 868	32 341	19 450	4 067	2 627
Finished Goods Goods For Resale						1 457
Intangible Assets						61 310
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Provisions For Liabilities Balance Sheet Subtotal						879
Provisions For Liabilities Charges					215	879