Scunthorpe Health Club Limited in Hull, HU2 8JQ

Description

Data updated on: 01-11-2023

Scunthorpe Health Club Limited can be contacted at The Freetown Way Dental Practice, Suite Two 15 Freetown Way in Hull. Its post code is HU2 8JQ. Scunthorpe Health Club has been operating in this business since it was set up in 2007. Its registration number is 06043549. The company's SIC and NACE codes are 86230: Dental practice activities. 2023/03/31 is the last time when the company accounts were reported.

One of the tasks of Scunthorpe Health Club is to provide health care services. It has one location in South Humberside County. The Dental Health Club t/a Rejuvadent in Scunthorpe has operated since Monday 11th 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: 01724840434. All the information concerning the firm can also be obtained on the phone number: 01724859700. The firm joined HSCA on 2011-07-11. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be a number of two directors managing the following firm at the current moment, namely Lucinda R. and David B. who have been performing the directors obligations for fifteen years. In order to provide support to the directors, the firm has been using the skills of Deborah R. as a secretary since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		312 388	487 315	767 746	828 987	719 469

Balance Sheet
Cash Bank On Hand						176 515	169 026	186 584	63 673
Current Assets	190 293	126 371	363 008	742 289	787 671	729 408	941 199	269 359	397 791
Debtors	3 617	9 737	319 979	650 694	680 524	549 877	769 655	80 307	331 552
Net Assets Liabilities						719 469	813 406	64 801	312 381
Other Debtors						472 312	695 305	1 365	236 611
Property Plant Equipment						83 519	65 183	79 032	77 521
Total Inventories						3 017	2 518	2 466	2 566
Cash Bank In Hand	181 676	112 909	39 364	83 595	99 147	176 514
Intangible Fixed Assets	284 500	243 500	202 500	161 500	120 500	79 500
Net Assets Liabilities Including Pension Asset Liability	375 198	312 388	487 315	767 746	828 987	719 469
Stocks Inventory	5 000	3 725	3 665	8 000	8 000	3 017
Tangible Fixed Assets	1 873	1 405	1 054	7 135	67 896	83 520

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	375 098	312 288	486 315	766 746	827 987	718 469
Shareholder Funds		312 388	487 315	767 746	828 987	719 469

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						330 500	371 500	410 000
Accumulated Depreciation Impairment Property Plant Equipment						52 300	73 890	80 318	106 158
Additions Other Than Through Business Combinations Property Plant Equipment							3 254	54 222
Average Number Employees During Period						16	16	16
Comprehensive Income Expense						125 481	274 457
Corporation Tax Payable								57 000	72 886
Creditors						161 348	223 727	279 447	158 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-16 545
Disposals Property Plant Equipment								-33 945
Dividends Paid						-235 000	-180 520
Fixed Assets	286 373	244 905	203 554	168 635	188 395	163 020	103 683	79 032
Increase From Amortisation Charge For Year Intangible Assets							41 000	38 500
Increase From Depreciation Charge For Year Property Plant Equipment							21 590	22 973	25 841
Intangible Assets						79 500	38 500
Intangible Assets Gross Cost						410 000	410 000	410 000
Net Current Assets Liabilities	88 825	67 483	283 761	600 584	654 172	568 061	717 472	-10 088	239 003
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors								160 487	5 552
Other Taxation Social Security Payable									6 830
Par Value Share		1	1	1	1	1	1	1
Profit Loss						125 481	274 457
Property Plant Equipment Gross Cost						135 819	139 073	159 350	183 679
Provisions For Liabilities Balance Sheet Subtotal						11 612	7 749	4 143	4 143
Total Additions Including From Business Combinations Property Plant Equipment									24 329
Total Assets Less Current Liabilities		312 388	487 315	769 219	842 567	731 081	821 155	68 944	316 524
Trade Creditors Trade Payables						44 633	56 586	61 960	73 520
Trade Debtors Trade Receivables						77 566	74 350	80 309	94 941
Creditors Due Within One Year	101 468	58 888	79 247	141 705	133 500	161 347
Intangible Fixed Assets Aggregate Amortisation Impairment	125 500	166 500	207 500	248 500	289 500
Intangible Fixed Assets Amortisation Charged In Period		41 000	41 000	41 000	41 000
Intangible Fixed Assets Cost Or Valuation	410 000	410 000	410 000	410 000	410 000
Number Shares Allotted		100	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges				1 473	13 579	11 612
Share Capital Allotted Called Up Paid	100	100	1 000	1 000	1 000
Tangible Fixed Assets Additions				9 224	83 131
Tangible Fixed Assets Cost Or Valuation	5 200	5 200	5 200	9 224	92 355
Tangible Fixed Assets Depreciation	3 327	3 795	4 146	2 089	24 460
Tangible Fixed Assets Depreciation Charged In Period		468	351	2 089	22 371
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 146
Tangible Fixed Assets Disposals				5 200
Advances Credits Directors				95 228	233 445
Advances Credits Made In Period Directors					273 447
Advances Credits Repaid In Period Directors					135 230
Capital Employed	375 198	312 388
Net Assets Liability Excluding Pension Asset Liability				767 746	828 988
Value Shares Allotted					1 000	1 000

Company staff

Lucinda R.

Role: Director

Appointed: 07 October 2009

Latest update: 3 February 2024

Deborah R.

Role: Secretary

Appointed: 08 January 2007

Latest update: 3 February 2024

David B.

Role: Director

Appointed: 08 January 2007

Latest update: 3 February 2024

People with significant control

The companies with significant control over this firm are as follows: D B N Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at 15 Freetown Way, HU2 8JQ.

D B N Holdings Limited

Address: Suite 2 15 Freetown Way, Hull, HU2 8JQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David B.

Notified on 6 April 2016

Ceased on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 1 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	1 May 2014
Annual Accounts 30 June 2017
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2014

The Dental Health Club t/a Rejuvadent in Scunthorpe
Address	37-39 Oswald Road , Scunthorpe, DN15 7PN
Location	South Humberside, North Lincolnshire, Yorkshire and The Humber
Start date	Mon, 11th Jul 2011
Phone	01724840434
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Dental Health Club t/a Rejuvadent in Scunthorpe

Address

37-39 Oswald Road , Scunthorpe, DN15 7PN

Location

South Humberside, North Lincolnshire, Yorkshire and The Humber

Start date

Mon, 11th Jul 2011

Phone

01724840434

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	General dental treatment
Opening Times	Monday, Wednesday, Friday 8:45-12:30 and 13:30-17:00 Tuesday, Thursday 8:45-12:30 and 13:30-20:00 Saturday 8:45-12:00 Sunday closed

General information

Services

General dental treatment

Opening Times

Monday, Wednesday, Friday 8:45-12:30 and 13:30-17:00
Tuesday, Thursday 8:45-12:30 and 13:30-20:00
Saturday 8:45-12:00
Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: yes Induction loop: no RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: no Cycle parking: no Disabled parking: no

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
Disabled WC: yes
Induction loop: no
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: no
Cycle parking: no
Disabled parking: no

Scunthorpe Health Club Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lucinda R.

Deborah R.

David B.

Marlene B.

People with significant control

D B N Holdings Limited

David B.

Accounts Documents

Scunthorpe Health Club Limited Health Care Provider

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