Southside & Co Limited in Portsmouth, PO5 2BU

Description

Data updated on: 01-11-2023

Southside & is a company situated at PO5 2BU Portsmouth at 63 Victoria Road South. The company has been in existence since 2011 and is registered under reg. no. 07737407. The company has been actively competing on the British market for thirteen years now and company last known status is active. This firm's declared SIC number is 86230 which stands for Dental practice activities. Southside & Co Ltd filed its account information for the period that ended on 2022-12-31. The business latest annual confirmation statement was submitted on 2023-08-11.

One of the tasks of Southside & is to provide health care services. It has one location in Hampshire County. Southside Dental Practice in Southsea has operated since 1st November 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: 02392817144. All the information concerning the firm can also be obtained on the company's website www.southsidedentalpractice.co.uk. The firm joined HSCA on 2011-11-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

At the moment, there’s a solitary managing director in the company: Sanjay D. (since 2011-08-11). For nearly one year Dudley M., had been fulfilling assigned duties for the business up until the resignation in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets		61 487	75 816	83 918	73 659	58 910	94 694	94 694	99 872	134 264	78 603	132 348	99 346
Net Assets Liabilities				5 795	1 695	27 907	20 698	20 698	17 985	1 489	1 281	43 396	18 494
Cash Bank In Hand	55 728	61 487	75 816	83 918
Intangible Fixed Assets	76 500	68 000	59 500	51 000
Net Assets Liabilities Including Pension Asset Liability	1 205	3 851	8 652	5 795
Tangible Fixed Assets	977	1 405	1 579	1 184

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 203	3 849	8 650	5 793

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 880	5 380	2 880	2 880	2 880
Average Number Employees During Period							4		4	4	4	4	4
Creditors				130 307	115 352	77 834	113 655	113 655	106 626	96 049	80 865	91 233	81 910
Fixed Assets	77 477	69 405	61 079	52 184	43 388	46 831	39 659	39 659	27 619	16 464	6 423	5 161	3 938
Net Current Assets Liabilities	-76 272	-65 554	-52 427	-46 389	-41 693	-18 924	-18 961	-18 961	-6 754	38 215	-2 262	41 115	17 436
Total Assets Less Current Liabilities		3 851	8 652	5 795	1 695	27 907	20 698	20 698	20 865	54 679	4 161	46 276	21 374
Capital Employed	1 205	3 851	8 652	5 795
Creditors Due Within One Year	132 000	127 041	128 243	130 307
Intangible Fixed Assets Additions	85 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	17 000	25 500	34 000
Intangible Fixed Assets Amortisation Charged In Period	8 500	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	85 000	85 000	85 000	85 000
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 303	897	700
Tangible Fixed Assets Cost Or Valuation	1 303	2 200	2 900	2 900
Tangible Fixed Assets Depreciation	326	795	1 321	1 716
Tangible Fixed Assets Depreciation Charged In Period	326	469	526	395
Value Shares Allotted Increase Decrease During Period	2	2

Company staff

Sanjay D.

Role: Director

Appointed: 11 August 2011

Latest update: 19 March 2024

People with significant control

Executives who have control over the firm are as follows: Jayshree D. owns 1/2 or less of company shares. Sanjay D. owns 1/2 or less of company shares.

Jayshree D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sanjay D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 May 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Southside Dental Practice in Southsea
Address	63 Victoria Road South , Southsea, PO5 2BU
Location	Hampshire, Portsmouth, South East
Start date	Tue, 1st Nov 2011
Phone	02392817144
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Southside Dental Practice in Southsea

Address

63 Victoria Road South , Southsea, PO5 2BU

Location

Hampshire, Portsmouth, South East

Start date

Tue, 1st Nov 2011

Phone

02392817144

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Southside & Co Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sanjay D.

Dmcs Secretaries Limited

Dudley M.

People with significant control

Jayshree D.

Sanjay D.

Accounts Documents

Southside & Co Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies