Spondon Dental Ltd in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

Based in 2 Merus Court, Leicester LE19 1RJ Spondon Dental Ltd is classified as a Private Limited Company issued a 08415741 Companies House Reg No. It's been founded 11 years ago. This enterprise's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. The firm's most recent accounts describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Wed, 22nd Feb 2023.

One of the tasks of Spondon Dental is to provide health care services. It has one location in Derbys County. The company subsidiary in Derby has operated since 2013-08-22, 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: 01332662900. The firm joined HSCA on 2013-08-22. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's a number of two directors overseeing this firm right now, namely Gita J. and Dannick J. who have been performing the directors responsibilities since 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	244 598	229 031	326 937
Current Assets	341 521	330 689	419 946
Debtors	93 923	98 558	89 759
Net Assets Liabilities	217 870	278 030	417 870
Other Debtors	80 000	92 000	80 031
Property Plant Equipment	165 781	347 141	355 231
Total Inventories	3 000	3 100

Other Financial Data
Accrued Liabilities Deferred Income	6 249	5 126	6 873
Accumulated Amortisation Impairment Intangible Assets	480 000	480 000
Accumulated Depreciation Impairment Property Plant Equipment	104 374	171 810	190 724
Additions Other Than Through Business Combinations Property Plant Equipment		248 796	27 004
Average Number Employees During Period	9	11	13
Bank Borrowings Overdrafts	130 326	78 224	71 807
Corporation Tax Payable	29 962	34 497	31 720
Corporation Tax Recoverable	6 983
Creditors	130 326	78 224	71 807
Current Tax For Period	29 962	34 497	31 720
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-5 573		-12 045
Increase From Depreciation Charge For Year Property Plant Equipment		18 935	18 914
Intangible Assets Gross Cost	480 000	480 000
Net Current Assets Liabilities	208 250	34 948	148 236
Other Creditors	52 462	213 548	179 837
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		-48 501
Other Taxation Social Security Payable	1 818	1 826	213
Prepayments Accrued Income	2 358	2 358	2 361
Profit Loss	103 971	86 660
Property Plant Equipment Gross Cost	270 155	518 951	545 955
Provisions For Liabilities Balance Sheet Subtotal	25 835	25 835	13 790
Tax Tax Credit On Profit Or Loss On Ordinary Activities	24 389	34 497	19 675
Total Assets Less Current Liabilities	374 031	382 089	503 467
Trade Creditors Trade Payables	31 006	33 806	46 484
Trade Debtors Trade Receivables	4 582	4 200	7 367
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		122 441
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		17 345

Company staff

Gita J.

Role: Director

Appointed: 19 September 2018

Latest update: 10 March 2024

Dannick J.

Role: Director

Appointed: 22 February 2013

Latest update: 10 March 2024

People with significant control

Dannick J. 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.

Dannick J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

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

Spondon Dental Ltd in Derby
Address	41 Sancroft Road Spondon, Derby, DE21 7EU
Location	Derbys, Derby, East Midlands
Start date	Thu, 22nd Aug 2013
Phone	01332662900
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Spondon Dental Ltd in Derby

Address

41 Sancroft Road Spondon, Derby, DE21 7EU

Location

Derbys, Derby, East Midlands

Start date

Thu, 22nd Aug 2013

Phone

01332662900

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Spondon Dental Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Gita J.

Dannick J.

People with significant control

Dannick J.

Accounts Documents

Spondon Dental Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

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