Saddleworth Dental Clinic Ltd in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

This enterprise called Saddleworth Dental Clinic was started on Friday 20th February 2009 as a Private Limited Company. The enterprise's registered office can be found at Manchester on Capital House 272 Manchester Road, Droylsden. Assuming you want to reach the company by mail, the post code is M43 6PW. The official registration number for Saddleworth Dental Clinic Ltd is 06826087. The enterprise's Standard Industrial Classification Code is 86230 meaning Dental practice activities. The firm's latest financial reports provide detailed information about the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-02-20.

According to the latest data, the company is directed by a single managing director: Najeeb N., who was appointed on Friday 20th February 2009.

Najeeb N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	104 731	49 143	101 838	110 403	144 075	99 987	113 032	92 487
Current Assets	117 945	107 130	114 444	123 734	157 956	113 135	113 032	99 253
Debtors	13 214	57 987	12 606	13 331	13 881	13 148		6 766
Net Assets Liabilities	239 505	216 409	218 345
Other Debtors		44 901						6 766
Property Plant Equipment	3 394	2 546	5 870	10 623	6 950	5 212	3 909	2 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	76 000	86 000	96 000	106 000	116 000	126 000	136 000	146 000
Accumulated Depreciation Impairment Property Plant Equipment	4 650	5 498	6 134	6 611	10 284	12 022	13 325	14 302
Average Number Employees During Period				6	7	7	7	8
Corporation Tax Payable	20 658	20 056
Creditors	25 834	27 232	25 969	22 282	43 967	18 430	26 289	27 353
Dividends Paid On Shares			124 000	114 000
Fixed Assets	147 394	136 546	129 870	124 623	110 950	99 212	87 909	76 932
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		848	636	477	3 673	1 738	1 303	977
Intangible Assets	144 000	134 000	124 000	114 000	104 000	94 000	84 000	74 000
Intangible Assets Gross Cost	220 000	220 000	220 000	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	92 111	79 898	88 475	101 452	113 989	94 705	86 743	71 900
Number Shares Issued Fully Paid		1
Other Creditors	7 677	6 829	7 637	2 799	4 704	2 812	10 012	15 129
Other Taxation Social Security Payable	-2 501	347	18 332	19 483	39 263	15 618	16 277	12 224
Par Value Share		1
Property Plant Equipment Gross Cost	8 044	8 044	12 004	17 234	17 234	17 234	17 234
Provisions For Liabilities Balance Sheet Subtotal		35
Total Additions Including From Business Combinations Property Plant Equipment			3 960	5 230
Total Assets Less Current Liabilities	239 505	216 444	218 345	226 075	224 939	193 917	174 652	148 832
Trade Debtors Trade Receivables	13 214	13 086	12 606	13 331	13 881	13 148

Company staff

Najeeb N.

Role: Director

Appointed: 20 February 2009

Latest update: 12 January 2024

People with significant control

Najeeb N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Saddleworth Dental Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Najeeb N.

People with significant control

Najeeb N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies