S & S Care Limited in Huddersfield, HD2 2SQ

Description

Data updated on: 01-11-2023

This S & S Care Limited company has been operating on the market for at least seventeen years, having started in 2007. Registered with number 06414983, S & S Care is categorised as a Private Limited Company located in 210 Halifax Old Road, Huddersfield HD2 2SQ. This business's Standard Industrial Classification Code is 86230 - Dental practice activities. The firm's latest annual accounts cover the period up to November 30, 2022 and the most current annual confirmation statement was released on November 1, 2022.

One of the tasks of S & S Care is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Brighouse has operated since 2011/04/07, and provides dental services. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 01484714717. All the information concerning the firm can also be obtained on the company's website www.adhewett.co.uk. The firm joined HSCA on 2011-04-07. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Suhaib M. and Sabrina M. are the firm's directors and have been working on the company success for seventeen years.

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	150 717	225 771	296 247	315 531	364 747	291 491

Balance Sheet
Cash Bank On Hand						437 821	375 156	492 963	417 236	382 064	672 422	329 461
Current Assets	169 829	246 173	402 473	458 881	537 353	444 812	403 651	499 443	452 843	401 615	709 173	365 835
Debtors	37 996				304		21 542		28 398		706
Net Assets Liabilities						291 491	219 342	277 517	282 048	299 679	639 336	569 048
Property Plant Equipment						150 660	186 329	190 642	191 962	216 120	266 634	447 036
Total Inventories						6 991	6 953	6 480	7 209	19 551	36 045	36 374
Cash Bank In Hand	128 833	243 173	399 473	455 881	532 459	437 821
Intangible Fixed Assets	525 887	459 459	393 031	326 603	260 175	193 747
Net Assets Liabilities Including Pension Asset Liability	150 717	225 771	296 247	315 531	364 747	291 491
Stocks Inventory	3 000	3 000	3 000	3 000	4 590	6 991
Tangible Fixed Assets	162 924	169 054	158 723	165 416	153 061	150 660

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	150 697	225 751	296 227	315 511	364 727	291 471
Shareholder Funds	150 717	225 771	296 247	315 531	364 747	291 491

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Amortisation Impairment Intangible Assets						470 532	536 960	603 388	664 279	664 279	664 279	664 279
Accumulated Depreciation Impairment Property Plant Equipment						129 991	148 640	168 577	195 601	239 291	279 835	316 894
Additions Other Than Through Business Combinations Property Plant Equipment									28 344	67 848	91 058	217 461
Average Number Employees During Period							21	22	22	26	26	33
Creditors						443 861	395 282	344 876	61 263	54 328	133 943	102 495
Fixed Assets	688 811	628 513	551 754	492 019	413 236	344 407	313 648	251 533	191 962
Increase From Amortisation Charge For Year Intangible Assets							66 428	66 428	60 891
Increase From Depreciation Charge For Year Property Plant Equipment							18 649	19 937	27 024	43 690	40 544	37 059
Intangible Assets						193 747	127 319	60 891
Intangible Assets Gross Cost						664 279	664 279	664 279	664 279	664 279	664 279	664 279
Net Current Assets Liabilities	120 167	221 139	322 931	359 695	447 883	397 772	338 242	407 082	391 580	347 287	575 230	263 340
Property Plant Equipment Gross Cost						280 651	334 969	359 219	387 563	455 411	546 469	763 930
Taxation Including Deferred Taxation Balance Sheet Subtotal								36 222	8 923	13 513	13 513	13 513
Total Assets Less Current Liabilities	808 978	849 652	874 685	851 714	861 119	742 179	651 890	658 615	583 542	563 407	841 864	710 376
Bank Borrowings					490 677	443 861
Corporation Tax Due Within One Year					33 679	44 095
Creditors Due After One Year	658 261	617 751	575 716	532 100	490 677	443 861
Creditors Due Within One Year	49 662	25 034	79 542	99 186	89 470	47 040
Deferred Tax Liability					5 695	6 827
Intangible Fixed Assets Aggregate Amortisation Impairment	138 392	204 820	271 248	337 676	404 104	470 532
Intangible Fixed Assets Amortisation Charged In Period		66 428	66 428	66 428	66 428	66 428
Intangible Fixed Assets Cost Or Valuation	664 279	664 279	664 279	664 279	664 279
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Profit Loss For Period						172 847
Provisions Additional Amounts Provided						1 132
Provisions For Liabilities Balance Sheet Subtotal						6 827	37 266	36 222
Provisions For Liabilities Charges		6 130	2 722	4 083	5 695	6 827
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Stocks Raw Materials Consumables					4 590	6 991
Tangible Fixed Assets Additions		24 066	10 140	36 219	10 003	7 546
Tangible Fixed Assets Cost Or Valuation	192 677	216 743	226 883	263 102	273 105	280 651
Tangible Fixed Assets Depreciation	29 753	47 689	68 160	97 686	120 044	129 991
Tangible Fixed Assets Depreciation Charged In Period		17 936	20 471	29 526	22 358	9 947
Total Additions Including From Business Combinations Property Plant Equipment							54 318	24 250
Total Dividend Payment						246 103

Company staff

Suhaib M.

Role: Secretary

Appointed: 01 November 2007

Latest update: 3 March 2024

Suhaib M.

Role: Director

Appointed: 01 November 2007

Latest update: 3 March 2024

Sabrina M.

Role: Director

Appointed: 01 November 2007

Latest update: 3 March 2024

People with significant control

Executives who have control over the firm are as follows: Suhaib M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sabrina M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Suhaib M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sabrina M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 May 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	7 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 19 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2018

S & S Care - Brighouse in Brighouse
Address	46-48 Bradford Road , Brighouse, HD6 1RY
Location	West Yorkshire, Calderdale, Yorkshire and The Humber
Start date	Thu, 7th Apr 2011
Phone	01484714717
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

S & S Care - Brighouse in Brighouse

Address

46-48 Bradford Road , Brighouse, HD6 1RY

Location

West Yorkshire, Calderdale, Yorkshire and The Humber

Start date

Thu, 7th Apr 2011

Phone

01484714717

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

S & S Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Suhaib M.

Suhaib M.

Sabrina M.

People with significant control

Suhaib M.

Sabrina M.

Accounts Documents

S & S Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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