Southwoods Dental Practice Limited in Englefield Green, TW20 0DF

Description

Data updated on: 01-11-2023

Southwoods Dental Practice Limited can be contacted at Englefield Green at Bank House. Anyone can look up the firm by the zip code - TW20 0DF. Southwoods Dental Practice's incorporation dates back to 2009. This enterprise is registered under the number 07102400 and company's current status is active. This company's Standard Industrial Classification Code is 86230, that means Dental practice activities. 2022-12-31 is the last time when the accounts were filed.

One of the tasks of Southwoods Dental Practice is to provide health care services. It has one location in Somerset County. The company subsidiary in Yeovil has operated since 2011/06/28, 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: 01935421249. The firm joined HSCA on 2011-06-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Since December 11, 2009, the following limited company has only had one director: Melt V. who has been presiding over it for fifteen years. In order to support the directors in their duties, this limited company has been utilizing the skills of Sune H. as a secretary since December 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	22 819	22 855	35 086	44 368	30 200

Balance Sheet
Cash Bank In Hand	23 284	14 833	15 318	16 517	7 670
Cash Bank On Hand					7 670	17 880	35 091	29 695	38 791
Current Assets	24 349	15 898	20 158	17 582	8 735	19 233	36 516	35 216	47 343
Debtors			3 775			288	360	4 456	7 487
Intangible Fixed Assets	117 289	108 543	93 407	78 271	63 135
Other Debtors						288		4 109	7 115
Property Plant Equipment					6 828	2 876	1 438
Stocks Inventory	1 065	1 065	1 065	1 065	1 065
Tangible Fixed Assets	11 977	5 988	7 540	5 026	6 828
Total Inventories					1 065	1 065	1 065	1 065	1 065
Net Assets Liabilities Including Pension Asset Liability	22 819	22 855

Capital & Reserves
Called Up Share Capital	3	3	5	5	5
Profit Loss Account Reserve	22 816	22 852	35 081	44 363	30 195
Shareholder Funds	22 819	22 855	35 086	44 368	30 200

Other Financial Data
Director Remuneration Benefits Including Payments To Third Parties
Director Remuneration						10 899	11 373	11 766	12 333
Accrued Liabilities Deferred Income						1 320	1 320	1 560	1 608
Accumulated Amortisation Impairment Intangible Assets					88 223	103 358	118 494	133 630	148 766
Accumulated Depreciation Impairment Property Plant Equipment					32 935	36 887	10 054	39 763
Administrative Expenses			120 647	113 060	119 217	123 165	119 938	128 519	134 364
Amortisation Expense Intangible Assets					15 136	15 135	15 136	15 136	15 136
Amortisation Intangible Assets Expense			15 136	15 136	15 136
Average Number Employees During Period						4	4	4	4
Bank Borrowings Overdrafts			49 000	19 608
Corporation Tax Payable						25 222	25 570	23 900	20 786
Cost Sales			61 751	63 845	63 519	56 714	61 428	58 508	56 199
Creditors					48 498	42 972	39 651	27 457	31 014
Creditors Due Within One Year	130 796	107 574	86 019	56 511	48 498
Current Tax For Period						25 222	25 570	23 900	20 786
Depreciation Expense Property Plant Equipment					1 439	1 438	1 438	1 438
Depreciation Tangible Fixed Assets Expense			5 989	2 514	1 439
Dividends Paid							101 500	105 500	94 500
Dividends Paid On Shares						100 000	101 500	105 500	94 500
Dividends Paid On Shares Final						50 000	50 750	52 750	47 250
Effective Current Tax Rate			20	20	20
Finance Lease Liabilities Present Value Total					4 644	2 984	1 323
Fixed Assets	129 266	114 531	100 947	83 297	69 963	50 876	34 302	17 728	2 592
Gross Profit Loss			246 933	241 308	226 519	245 635	251 349	252 502	243 084
Increase From Amortisation Charge For Year Intangible Assets						15 135	15 136	15 136	15 136
Increase From Depreciation Charge For Year Property Plant Equipment						3 952	1 438	1 438
Intangible Assets					63 135	48 000	32 864	17 728	2 592
Intangible Assets Gross Cost					151 358	151 358	151 358	151 358
Intangible Fixed Assets Aggregate Amortisation Impairment	27 679	42 815	57 951	73 087	88 223
Intangible Fixed Assets Amortisation Charged In Period		15 136		15 136	15 136
Intangible Fixed Assets Cost Or Valuation	144 968	151 358	151 358	151 358
Interest Payable Similar Charges			1 387	1 017	463
Interest Payable Similar Charges Finance Costs					463	311	311	263
Merchandise						1 065	1 065	1 065	1 065
Net Current Assets Liabilities	-106 447	-91 676	-65 861	-38 929	-39 763	-23 739	-3 135	7 759	16 329
Number Shares Allotted				1	1
Number Shares Issued Fully Paid							1	1	1
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			7 966	6 305	4 644
Operating Profit Loss			126 286	128 248	107 302	122 470	131 411	123 983	108 720
Other Creditors					21 804	13 604
Other Creditors Due Within One Year			2 785	3 933	21 804
Other Taxation Social Security Payable					22 051	1 161	1 195
Par Value Share				1	1		1	1	1
Prepayments Accrued Income						288	360	347	372
Profit Loss					85 832	96 937	105 530	99 820	87 934
Profit Loss For Period			100 229	101 282	85 832
Profit Loss On Ordinary Activities Before Tax			124 899	127 231	106 839	122 159	131 100	123 720	108 720
Property Plant Equipment Gross Cost					39 763	39 763	39 763	39 763
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions					5 754
Tangible Fixed Assets Cost Or Valuation	23 955	23 955	10 054	10 054	39 763
Tangible Fixed Assets Depreciation	11 978	17 967	2 513	5 027	7 540
Tangible Fixed Assets Depreciation Charged In Period		5 989		2 514	2 513
Taxation Social Security Due Within One Year			26 268	26 665	22 051
Tax On Profit Or Loss On Ordinary Activities			24 670	25 949	21 007
Tax Tax Credit On Profit Or Loss On Ordinary Activities					21 007	25 222	25 570	23 900	20 786
Total Assets Less Current Liabilities	22 819	22 855	35 086	44 368	30 200	27 137	31 167	25 487	18 921
Total Dividend Payment			88 000	92 000	100 000
Trade Creditors Trade Payables					-1	1	1
Trade Creditors Within One Year					-1
Turnover Gross Operating Revenue			308 684	305 153	290 038
Turnover Revenue					290 038	302 349	312 777	311 010	299 283
U K Current Corporation Tax			24 670	25 949	21 007
Director Remuneration Benefits Excluding Payments To Third Parties			9 090	9 843	10 434
Intangible Fixed Assets Additions		6 390

Company staff

Sune H.

Role: Secretary

Appointed: 11 December 2009

Latest update: 14 January 2024

Melt V.

Role: Director

Appointed: 11 December 2009

Latest update: 14 January 2024

People with significant control

Executives who control the firm include: Melt H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sune H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melt H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sune H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 23rd August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd August 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Southwoods Dental Practice in Yeovil
Address	6 Southwoods , Yeovil, BA20 2QG
Location	Somerset, Somerset, South West
Start date	Tue, 28th Jun 2011
Phone	01935421249
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

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

Southwoods Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sune H.

Melt V.

People with significant control

Melt H.

Sune H.

Accounts Documents

Southwoods Dental Practice Limited Health Care Provider

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Address

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Provider info

HSCA start date

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Dentist in Yeovil

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