Stable Court Dental Surgery Ltd in Droylsden, M43 6PW

Description

Data updated on: 01-11-2023

06050094 - registration number assigned to Stable Court Dental Surgery Ltd. The firm was registered as a Private Limited Company on 2007-01-12. The firm has been actively competing in this business for 17 years. This company may be found at Capital House 272 Manchester Road in Droylsden. It's area code assigned to this place is M43 6PW. The company's SIC code is 86230 which stands for Dental practice activities. The firm's most recent financial reports describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Thursday 17th August 2023.

One of the tasks of Stable Court Dental Surgery is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Holmfirth has operated since 16th January 2013, 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: 01484688770. All the information concerning the firm can also be obtained on the company's website www.stablecourtdentalsurgery.co.uk. The firm joined HSCA on 2011-09-19. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

With two recruitment offers since 21st September 2017, the enterprise has been an active employer on the employment market. On 5th January 2018, it started employing candidates for a part time receptionist position in Holmfirth, and on 21st September 2017, for the vacant position of a part time Decontamination nurse in Holmfirth.

There's a group of three directors supervising this particular business at present, specifically Tanvir H., Shamraze H. and Nicola B. who have been utilizing the directors assignments since 2023. To support the directors in their duties, the abovementioned business has been utilizing the skills of Faiza H. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 796	26 887	29 896

Balance Sheet
Cash Bank On Hand				89	89	12 472	89	191 498	158 036	256 729
Current Assets	42 575	43 699	50 938	39 973	38 275	56 899	31 681	239 990	205 999	316 543
Debtors	27 818	25 973	50 080	39 884	38 186	44 427	31 592	48 492	47 963	59 814
Net Assets Liabilities				17 063	43 866	118 145	113 132	213 123	227 954	300 314
Other Debtors				1 300	1 300	1 300	1 300	1 300	1 300	8 478
Property Plant Equipment				86 259	92 600	109 507	116 049	111 745	105 985	90 357
Cash Bank In Hand	14 757	17 726	858
Intangible Fixed Assets	93 750	215 054	202 426
Net Assets Liabilities Including Pension Asset Liability	33 796	26 887	29 896
Tangible Fixed Assets	58 413	125 420	121 069

Capital & Reserves
Called Up Share Capital	104	104	105
Profit Loss Account Reserve	33 692	26 783	29 791
Shareholder Funds	33 796	26 887	29 896

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				88 012	100 640	113 268	125 896	138 524	151 152	163 780
Accumulated Depreciation Impairment Property Plant Equipment				144 996	161 423	180 811	201 342	218 780	237 510	253 139
Average Number Employees During Period							25	34	25	22
Bank Borrowings Overdrafts				58 282	41 594	47 721	42 595	87 194	68 861	41 667
Creditors				58 282	41 594	169 026	141 081	87 194	68 861	41 667
Dividends Paid On Shares					151 914	139 286	126 658
Fixed Assets	152 163	340 574	323 495		244 514	248 793	242 707	225 775	207 387	179 131
Increase From Amortisation Charge For Year Intangible Assets					12 628	12 628	12 628	12 628	12 628	12 628
Increase From Depreciation Charge For Year Property Plant Equipment					16 427	19 388	20 531	17 438	18 731	15 629
Intangible Assets				164 542	151 914	139 286	126 658	114 030	101 402	88 774
Intangible Assets Gross Cost				252 554	252 554	252 554	252 554	252 554	252 554
Net Current Assets Liabilities	-74 171	-108 456	-127 293	-161 782	-144 247	-112 127	-109 400	94 237	108 305	178 985
Number Shares Issued Fully Paid					1
Other Creditors				71 199	38 700	40 959	31 041	24 186	8 425	21 687
Other Taxation Social Security Payable				39 381	43 047	54 030	55 060	76 028	51 034	71 838
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				231 255	254 023	290 318	317 391	330 525	343 496
Provisions For Liabilities Balance Sheet Subtotal				13 674	14 807	18 521	20 175	19 695	18 877	16 135
Taxation Including Deferred Taxation Balance Sheet Subtotal				13 674	14 807
Total Additions Including From Business Combinations Property Plant Equipment					22 768	36 295	27 073	13 134	12 971
Total Assets Less Current Liabilities	77 992	232 118	196 202	89 019	100 267	136 666	133 307	320 012	315 692	358 116
Trade Creditors Trade Payables				28 068	24 850	26 316	12 385	32 733	25 429	24 033
Trade Debtors Trade Receivables				38 584	36 886	43 127	30 292	47 192	46 663	51 336
Creditors Due After One Year	33 324	192 121	151 515
Creditors Due Within One Year	116 746	152 155	178 231
Intangible Fixed Assets Additions		127 554
Intangible Fixed Assets Aggregate Amortisation Impairment	31 250	37 500	50 128
Intangible Fixed Assets Amortisation Charged In Period		6 250	12 628
Intangible Fixed Assets Cost Or Valuation	125 000	252 554	252 554
Investments Fixed Assets		100
Number Shares Allotted		104	105
Provisions For Liabilities Charges	10 872	13 110	14 791
Secured Debts	82 747	234 629	210 349
Share Capital Allotted Called Up Paid	104	104	105
Tangible Fixed Assets Additions		89 500	17 282
Tangible Fixed Assets Cost Or Valuation	104 548	194 048	211 330
Tangible Fixed Assets Depreciation	46 135	68 628	90 261
Tangible Fixed Assets Depreciation Charged In Period		22 493	21 633