Ross Dental Surgeons Limited in Leeds, LS20 8AL

Description

Data updated on: 01-11-2023

Registered as 06716301 16 years ago, Ross Dental Surgeons Limited was set up as a Private Limited Company. The business latest mailing address is Springfield Dental Clinic 2 Springfield Road, Guiseley Leeds. Created as Ross Dental Services, this company used the name until 2008, the year it was changed to Ross Dental Surgeons Limited. The firm's declared SIC number is 86230 meaning Dental practice activities. Ross Dental Surgeons Ltd reported its account information for the period up to Monday 31st October 2022. The business latest annual confirmation statement was filed on Friday 6th October 2023.

One of the tasks of Ross Dental Surgeons is to provide health care services. It has one location in West Yorkshire County. Springfield Dental Clinic in Leeds has operated since 2011-07-26, 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: 01943884848. The firm joined HSCA on 2011-07-26. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There is a group of two directors controlling the firm now, specifically Nga R. and Stephen R. who have been executing the directors responsibilities for 16 years.

Previous company's names
Ross Dental Surgeons Limited 2008-10-20
Ross Dental Services Limited 2008-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	378 829	528 325	552 975	628 319

Balance Sheet
Cash Bank In Hand	289 777	413 776	462 630	585 282
Cash Bank On Hand				585 282	421 929	192 151	655 466	633 460	419 381	637 979
Current Assets	315 644	454 366	492 291	612 527	471 440	533 592	681 436	666 959	855 504	996 211
Debtors	23 867	38 390	27 461	24 895	47 161	339 091	23 620	31 149	23 238	36 997
Intangible Fixed Assets	125 000	100 000	75 000	50 000
Net Assets Liabilities				628 319	468 603	525 010	641 500	606 244	804 791	931 560
Net Assets Liabilities Including Pension Asset Liability	378 829	528 325	552 975	628 319
Other Debtors				2 240	27 536	317 318	2 930	5 624	3 303	8 683
Property Plant Equipment				58 243	43 603	43 822	32 963	24 208	36 930	31 166
Stocks Inventory	2 000	2 200	2 200	2 350
Tangible Fixed Assets	66 400	74 703	65 146	58 243
Total Inventories				2 350	2 350	2 350	2 350	2 350	3 200	4 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	378 729	528 225	552 875	628 219
Shareholder Funds	378 829	528 325	552 975	628 319

Other Financial Data
Amount Specific Advance Or Credit Directors						314 801
Amount Specific Advance Or Credit Made In Period Directors						325 910	9 927
Amount Specific Advance Or Credit Repaid In Period Directors						11 109	324 728
Accumulated Amortisation Impairment Intangible Assets				200 000	225 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment				179 826	194 466	210 572	223 238	233 189	246 151	257 210
Average Number Employees During Period				14	14	15	13	12	11	12
Bank Borrowings Overdrafts				842	140	210	582	71	123	276
Creditors				82 784	64 255	45 565	66 636	80 323	80 626	88 025
Creditors Due Within One Year	117 935	87 683	68 228	82 784
Fixed Assets	191 400	174 703	140 146	108 243	68 603	43 822	32 963	24 208	36 930	31 166
Increase From Amortisation Charge For Year Intangible Assets					25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment					14 640	16 106	12 666	10 017	12 962	11 059
Intangible Assets				50 000	25 000
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	125 000	150 000	175 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Net Current Assets Liabilities	197 709	366 683	424 063	529 743	407 185	488 027	614 800	586 636	774 878	908 186
Number Shares Allotted		100	100	100
Other Creditors				44 899	56 202	8 180	10 362	28 959	18 795	28 921
Other Taxation Social Security Payable				32 436	3 801	35 266	46 685	46 676	57 209	50 038
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				238 069	238 069	254 394	256 201	257 397	283 081	288 376
Provisions For Liabilities Balance Sheet Subtotal				9 667	7 185	6 839	6 263	4 600	7 017	7 792
Provisions For Liabilities Charges	10 280	13 061	11 234	9 667
Secured Debts	4 912
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		37 474	11 701	12 332
Tangible Fixed Assets Cost Or Valuation	176 562	214 036	225 737	238 069
Tangible Fixed Assets Depreciation	110 162	139 333	160 591	179 826
Tangible Fixed Assets Depreciation Charged In Period		29 171	21 258	19 235
Total Additions Including From Business Combinations Property Plant Equipment						16 325	1 807	1 396	25 684	5 295
Total Assets Less Current Liabilities	389 109	541 386	564 209	637 986	475 788	531 849	647 763	610 844	811 808	939 352
Trade Creditors Trade Payables				4 607	4 112	1 909	9 007	4 617	4 499	8 790
Trade Debtors Trade Receivables				22 655	19 625	21 773	20 690	25 525	19 935	28 314
Current Asset Investments									409 685	317 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment								66
Disposals Property Plant Equipment								200

Company staff

Nga R.

Role: Secretary

Appointed: 06 October 2008

Latest update: 19 April 2024

Nga R.

Role: Director

Appointed: 06 October 2008

Latest update: 19 April 2024

Stephen R.

Role: Director

Appointed: 06 October 2008

Latest update: 19 April 2024

People with significant control

Executives who control the firm include: Nga R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nga R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Springfield Dental Clinic in Leeds
Address	2 Springfield Road Guiseley, Leeds, LS20 8AL
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Tue, 26th Jul 2011
Phone	01943884848
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Springfield Dental Clinic in Leeds

Address

2 Springfield Road Guiseley, Leeds, LS20 8AL

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Tue, 26th Jul 2011

Phone

01943884848

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Ross Dental Surgeons Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Nga R.

Nga R.

Stephen R.

People with significant control

Nga R.

Stephen R.

Accounts Documents

Ross Dental Surgeons Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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