Scartho Dental Care Limited in Grimsby, DN33 2LY

Description

Data updated on: 01-11-2023

The company is registered in Grimsby registered with number: 08188430. The company was registered in the year 2012. The headquarters of the company is located at 1 Waltham Road . The area code for this location is DN33 2LY. The business name of the firm was changed in the year 2019 to Scartho Dental Care Limited. This business former registered name was Scartho Dental Practice. This enterprise's principal business activity number is 86230 which means Dental practice activities. Fri, 31st Mar 2023 is the last time the accounts were reported.

One of the tasks of Scartho Dental Care is to provide health care services. It has one location in South Humberside County. Scartho Dental Practice in Grimsby has operated since 2013/03/21, 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: 01472870105. The firm joined HSCA on 2013-03-21. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Given this company's number of employees, it was necessary to formally appoint additional executives: Graham M. and Katie M. who have been assisting each other since September 2018 to exercise independent judgement of this firm.

Previous company's names
Scartho Dental Care Limited 2019-11-12
Scartho Dental Practice Limited 2012-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 329	7 805	53 921	78 966

Balance Sheet
Cash Bank On Hand				38 605	35 859	28 111
Current Assets	34 627	31 508	47 912	47 389	48 304	51 315	64 430	73 396	115 921	92 303	125 886
Debtors	5 650	6 632	8 064	8 784	12 445	23 204
Net Assets Liabilities				78 966	85 518	76 013	81 506	93 417	88 990	83 536	52 620
Property Plant Equipment				7 042	19 933	16 062
Cash Bank In Hand	28 977	24 876	39 848	38 605
Intangible Fixed Assets	40 799	39 167	37 600	36 096
Net Assets Liabilities Including Pension Asset Liability	-5 329	7 805	53 921	78 966
Tangible Fixed Assets	9 722	11 004	8 803	7 042

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 331	7 803	53 919	78 964
Shareholder Funds	-5 329	7 805	53 921	78 966

Other Financial Data
Accrued Liabilities Deferred Income					1	-1		-1
Accrued Liabilities Not Expressed Within Creditors Subtotal										-2 000	-2 200
Accumulated Amortisation Impairment Intangible Assets					7 847	9 233
Accumulated Depreciation Impairment Property Plant Equipment					13 655	17 526
Average Number Employees During Period							7	7	7	7	7
Corporation Tax Payable				6 295	4 907	8 467
Creditors				11 561	17 371	24 630	27 803	24 580	67 580	15 044	6 593
Dividends Paid On Shares					27 297	42 821
Fixed Assets	50 522	50 171	46 403	43 138	54 585	49 328	44 879	44 599	40 649	41 672	4 727
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 808	3 871
Increase From Amortisation Charge For Year Intangible Assets					1 444	1 386
Increase From Depreciation Charge For Year Property Plant Equipment					4 808	3 871
Intangible Assets				36 096	34 652	33 266
Intangible Assets Gross Cost					42 499	42 499
Net Current Assets Liabilities	-55 851	-42 366	7 516	35 826	30 933	26 685	36 627	48 816	71 626	58 908	56 686
Other Creditors				1 776	5 406
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 028
Property Plant Equipment Gross Cost					33 588	33 588
Total Additions Including From Business Combinations Property Plant Equipment					17 699
Total Assets Less Current Liabilities	-5 329	7 805	53 921	78 966	85 518	76 012	81 506	93 415	88 990	100 580	61 413
Trade Creditors Trade Payables				3 490	7 057	16 164
Trade Debtors Trade Receivables				8 784	12 445	23 204
Creditors Due Within One Year	90 478	73 874	40 396	11 563
Intangible Fixed Assets Additions	42 499
Intangible Fixed Assets Aggregate Amortisation Impairment	1 700	3 332	4 899	6 403
Intangible Fixed Assets Amortisation Charged In Period	1 700	1 632	1 567	1 504
Intangible Fixed Assets Cost Or Valuation	42 499	42 499	42 499	42 499
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2
Other Debtors Due After One Year			8 064	8 784
Secured Debts			40 396	11 563
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 857	15 889	15 889	15 889
Tangible Fixed Assets Depreciation	2 134	4 885	7 086	8 847
Tangible Fixed Assets Depreciation Charged In Period	2 135	2 751	2 201	1 761
Tangible Fixed Assets Additions	11 857	4 032

Company staff

Graham M.

Role: Director

Appointed: 01 September 2018

Latest update: 18 July 2024

Katie M.

Role: Director

Appointed: 22 August 2012

Latest update: 18 July 2024

People with significant control

Executives who control the firm include: Katie M. owns 1/2 or less of company shares. Graham M. owns 1/2 or less of company shares.

Katie M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Graham M.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 06 November 2013
Start Date For Period Covered By Report	2012-08-22
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	06 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 October 2014
Annual Accounts 08 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 October 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scartho Dental Practice in Grimsby
Address	1 Waltham Road Scartho, Grimsby, DN33 2LY
Location	South Humberside, North East Lincolnshire, Yorkshire and The Humber
Start date	Thu, 21st Mar 2013
Phone	01472870105
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Scartho Dental Practice in Grimsby

Address

1 Waltham Road Scartho, Grimsby, DN33 2LY

Location

South Humberside, North East Lincolnshire, Yorkshire and The Humber

Start date

Thu, 21st Mar 2013

Phone

01472870105

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Scartho Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Graham M.

Katie M.

Graham M.

People with significant control

Katie M.

Graham M.

Accounts Documents

Scartho Dental Practice Limited Health Care Provider

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Address

City

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HSCA start date

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