St. John's Dental Practice Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

St. John's Dental Practice Limited with the registration number 07746781 has been in this business field for thirteen years. This particular Private Limited Company can be found at Suite 1 Concept House, 23 Billet Lane in Hornchurch and its area code is RM11 1XP. Established as St.john's Dental Practice, this company used the name up till 2011, the year it got changed to St. John's Dental Practice Limited. The firm's declared SIC number is 86230: Dental practice activities. 2022/09/30 is the last time the accounts were filed.

One of the tasks of St. John's Dental Practice is to provide health care services. It has one location in Essex County. St John's Dental Practice in Romford has operated since 2011-11-02, 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: 01708749611. All the information concerning the firm can also be obtained on the company's website www.stjohnsdentalpractice.co.uk. The firm joined HSCA on 2011-11-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the data we have, the business was established in 2011 and has been governed by four directors, and out this collection of individuals three (Dev P., William H. and Colin S.) are still participating in the company's duties.

Previous company's names
St. John's Dental Practice Limited 2011-08-22
St.john's Dental Practice Limited 2011-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	173 623	260 743	343 289	412 707

Balance Sheet
Cash Bank In Hand	197 921	138 894	181 833	173 656
Cash Bank On Hand				173 656	161 629	103 414	46 493	152 793	56 361	59 942
Current Assets	241 813	185 262	223 271	212 357	233 786	176 661	121 882	218 395	120 662	143 419
Debtors	15 032	18 920	19 357	23 144	22 317	22 628	26 511	25 773	23 958	43 785
Intangible Fixed Assets	1 135 154	1 072 090	1 009 026	945 962
Net Assets Liabilities				406 073	476 871	480 816	503 838	486 158	540 138	565 585
Net Assets Liabilities Including Pension Asset Liability	173 623	260 743	343 109	412 707
Other Debtors				12 602	12 218	78 163	16 061	12 697	13 759	35 845
Property Plant Equipment				72 700	54 887	48 864	38 072	32 193	23 367	41 808
Stocks Inventory	28 860	27 448	22 081	15 557
Tangible Fixed Assets	51 450	93 112	72 799	72 700
Total Inventories				15 557	49 840	50 619	48 878	39 829	40 343	39 692

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	173 621	260 741	343 287	412 705
Shareholder Funds	173 623	260 743	343 289	412 707

Other Financial Data
Amount Specific Advance Or Credit Directors										4 462
Amount Specific Advance Or Credit Made In Period Directors										4 462
Accumulated Amortisation Impairment Intangible Assets				315 320	378 384	441 448	504 512	567 576	630 640	693 704
Accumulated Depreciation Impairment Property Plant Equipment				118 371	144 285	160 940	173 915	185 384	165 933	179 988
Average Number Employees During Period					22	21	19	21	26	26
Bank Borrowings Overdrafts				130 027	81 367	38 007	40 308	63 600	46 845	37 255
Creditors				130 027	81 367	38 007	408 674	454 497	230 812	151 843
Creditors Due After One Year	250 897	219 702	174 283	130 027
Creditors Due Within One Year	1 003 897	870 019	787 524	687 414
Disposals Property Plant Equipment							149		34 254
Dividends Paid						58 000		50 000	50 000	50 000
Fixed Assets	1 186 604	1 165 202	1 081 825	1 018 662	937 785	868 698	794 842	725 899	654 009	609 386
Increase From Amortisation Charge For Year Intangible Assets					63 064	63 064	63 064	63 064	63 064	63 064
Increase From Depreciation Charge For Year Property Plant Equipment					25 914	16 655	12 975	11 469	8 109	14 055
Intangible Assets				945 962	882 898	819 834	756 770	693 706	630 642	567 578
Intangible Assets Gross Cost				1 261 282	1 261 282	1 261 282	1 261 282	1 261 282	1 261 282
Intangible Fixed Assets Aggregate Amortisation Impairment	126 128	189 192	252 256	315 320
Intangible Fixed Assets Amortisation Charged In Period		63 064	63 064	63 064
Intangible Fixed Assets Cost Or Valuation	1 261 282	1 261 282	1 261 282
Net Current Assets Liabilities	-762 084	-684 757	-564 253	-475 057	-373 299	-344 275	-286 792	-236 102	-110 150	-8 424
Number Shares Allotted		2	2	2
Other Creditors				586 113	492 422	422 862	322 911	337 350	121 966	39 538
Other Taxation Social Security Payable				47 336	52 252	32 948	23 935	25 559	38 387	30 807
Par Value Share		1	1	1
Profit Loss						61 945	23 022	32 320	103 980	75 447
Property Plant Equipment Gross Cost				191 071	199 172	209 804	211 987	217 577	189 300	221 796
Provisions For Liabilities Balance Sheet Subtotal				7 505	6 248	5 600	4 212	3 639	3 721	35 377
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		70 082	6 509	29 761
Tangible Fixed Assets Cost Or Valuation	89 719	159 801	161 310	191 071
Tangible Fixed Assets Depreciation	38 269	66 689	88 511	118 371
Tangible Fixed Assets Depreciation Charged In Period		28 420	21 822	29 860
Total Additions Including From Business Combinations Property Plant Equipment					8 101	10 632	2 332	5 590	5 977	32 496
Total Assets Less Current Liabilities	424 520	480 445	517 572	543 605	564 486	524 423	508 050	489 797	543 859	600 962
Trade Creditors Trade Payables				11 201	15 533	13 118	21 520	27 988	23 614	44 243
Trade Debtors Trade Receivables				10 542	10 099	9 796	10 450	13 076	10 199	7 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 560

Company staff

Dev P.

Role: Director

Appointed: 01 December 2022

Latest update: 29 December 2023

William H.

Role: Director

Appointed: 01 December 2022

Latest update: 29 December 2023

Colin S.

Role: Director

Appointed: 01 December 2022

Latest update: 29 December 2023

People with significant control

The companies that control this firm include: Dental Beauty St John’S Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Croydon at Lansdowne Road, CR0 2BX and was registered as a PSC under the registration number 14278355.

Dental Beauty St John’S Ltd

Address: Corinthian House, Dental Beauty Partners, Suit C Lansdowne Road, Croydon, CR0 2BX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom Companies Registry

Registration number 14278355

Notified on 1 December 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Henry L.

Notified on 6 April 2016

Ceased on 1 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Siew L.

Notified on 6 April 2016

Ceased on 1 December 2022

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	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

St John's Dental Practice in Romford
Address	56 Western Road , Romford, RM1 3LP
Location	Essex, Havering, London
Start date	Wed, 2nd Nov 2011
Phone	01708749611
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

St John's Dental Practice in Romford

Address

56 Western Road , Romford, RM1 3LP

Location

Essex, Havering, London

Start date

Wed, 2nd Nov 2011

Phone

01708749611

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, Tuesday 8:00-12:30 and 13:30-19:00 Wednesday - Friday 8:00-12:30 and 13:30-17:00 Saturday 9:00-13:00 Sunday closed

General information

Services

General dental treatment

Opening Times

Monday, Tuesday 8:00-12:30 and 13:30-19:00
Wednesday - Friday 8:00-12:30 and 13:30-17:00
Saturday 9:00-13:00
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 Wheelchair access: yes
Parking	Car 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
Wheelchair access: yes

Parking

Car Parking: no
Disabled parking: no

St. John's Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Dev P.

William H.

Colin S.

Siew L.

Henry L.

People with significant control

Dental Beauty St John’S Ltd

Henry L.

Siew L.

Accounts Documents

St John's Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in DORCHESTER

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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