Spicer Road Dental Practice Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

Spicer Road Dental Practice started its operations in 2011 as a Private Limited Company under the ID 07580892. This particular firm has been operating for 13 years and the present status is active. The firm's registered office is based in Exeter at Michael House. Anyone could also find the firm utilizing its area code, EX4 3LQ. The company is recognized as Spicer Road Dental Practice Limited. It should be noted that the company also was registered as Spicer Road up till it got changed 13 years ago. This firm's principal business activity number is 86230 which stands for Dental practice activities. The company's most recent financial reports cover the period up to 31st March 2022 and the most current confirmation statement was released on 6th April 2023.

One of the tasks of Spicer Road Dental Practice is to provide health care services. It has one location in Devon County. The company subsidiary in Exeter has operated since 2012/09/14, 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: 01392272408. All the information concerning the firm can also be obtained on the company's website www.spiceroaddentalpractice.com. The firm joined HSCA on 2012-01-06. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Jonathan M. is this particular company's solitary managing director, who was selected to lead the company 13 years ago. For 11 years Mohsen F., had been fulfilling assigned duties for this specific company until the resignation on 2022-08-25.

Previous company's names
Spicer Road Dental Practice Limited 2011-04-18
Spicer Road Limited 2011-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	32 351	26 906	67 461	112 708	155 958	226 620	261 091	309 872
Current Assets		40 035	103 518	140 426	238 952	385 977	428 453	324 800
Debtors	19 101	11 129	34 057	25 718	80 994	157 357	165 362	9 928
Net Assets Liabilities		287 808	349 784	425 996	500 666	601 264	625 523	271 513
Other Debtors			22 639	12 999	74 958	144 619	153 864
Property Plant Equipment	4 474	22 014	18 077	29 704	23 605	17 506	23 288	41 234
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	170 767	215 426	260 085	304 744	349 403	394 062	438 721	483 380
Accumulated Depreciation Impairment Property Plant Equipment	2 067	4 200	8 137	12 419	18 518	24 617	30 602	38 449
Average Number Employees During Period				14	14	14	13	11
Bank Borrowings Overdrafts	193 045	167 912	142 090	70 969	56 437	41 224	25 295	8 627
Corporation Tax Payable	38 495	33 990
Creditors	197 213	133 311	142 090	70 969	56 437	41 224	25 295	8 627
Dividends Paid On Shares			486 506	441 847	397 188
Fixed Assets			504 583	471 551	420 793	370 035	331 158	304 445
Future Minimum Lease Payments Under Non-cancellable Operating Leases			77 121	54 909	32 697	10 765		291 600
Increase From Amortisation Charge For Year Intangible Assets		44 659	44 659	44 659	44 659	44 659	44 659	44 659
Increase From Depreciation Charge For Year Property Plant Equipment		2 133	3 937	4 282	6 099	6 099	5 985	7 847
Intangible Assets	575 824	531 165	486 506	441 847	397 188	352 529	307 870	263 211
Intangible Assets Gross Cost	746 591	746 591	746 591	746 591	746 591	746 591	746 591
Net Current Assets Liabilities		-93 276	-9 274	31 058	140 795	275 779	324 085	-14 621
Number Shares Issued Fully Paid		50	50
Other Creditors	94 696	46 521	17 021	22 762	16 021	18 994	16 804	244 713
Other Taxation Social Security Payable	4 618	37 635	44 187	44 005	47 562	53 736	50 610	38 055
Par Value Share		1	1
Property Plant Equipment Gross Cost	6 541	26 214	26 214	42 123	42 123	42 123	53 890	79 683
Provisions For Liabilities Balance Sheet Subtotal		4 183	3 435	5 644	4 485	3 326	4 425	9 684
Total Additions Including From Business Combinations Property Plant Equipment		19 673		15 909			11 767	25 793
Total Assets Less Current Liabilities		459 903	495 309	502 609	561 588	645 814	655 243	289 824
Trade Creditors Trade Payables	21 098	16 448	25 112	28 728	20 042	22 255	21 025	39 985
Trade Debtors Trade Receivables	19 101	11 129	11 418	12 719	6 036	12 738	11 498	9 928

Company staff

Jonathan M.

Role: Director

Appointed: 28 March 2011

Latest update: 16 April 2024

People with significant control

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohsen F.

Notified on 6 April 2021

Ceased on 25 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Spicer Road Dental Practice in Exeter
Address	2 Spicer Road , Exeter, EX1 1SX
Location	Devon, Devon, South West
Start date	Fri, 14th Sep 2012
Phone	01392272408
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Spicer Road Dental Practice in Exeter

Address

2 Spicer Road , Exeter, EX1 1SX

Location

Devon, Devon, South West

Start date

Fri, 14th Sep 2012

Phone

01392272408

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Spicer Road Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan M.

Mohsen F.

People with significant control

Jonathan M.

Mohsen F.

Accounts Documents

Spicer Road Dental Practice Limited Health Care Provider

Provider address

Address

City

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Postal code

Provider info

HSCA start date

Contact data

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website

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