Staina House Dental Practice Ltd in Preston, PR3 1FA

Description

Data updated on: 01-11-2023

Staina House Dental Practice Ltd may be found at Landscape High Street, Garstang in Preston. Its post code is PR3 1FA. Staina House Dental Practice has been operating on the market since the firm was started on 2012-03-13. Its registration number is 07988446. This business's SIC and NACE codes are 86230 which means Dental practice activities. The most recent filed accounts documents describe the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was filed on Fri, 27th Oct 2023.

David B. is this enterprise's single director, that was appointed nine years ago. The limited company had been directed by Paul W. till 2020. Furthermore a different director, specifically Neill W. resigned on 2015-12-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 835	7 048	9 072	58

Balance Sheet
Cash Bank In Hand	5 349	2 783	3 281	533
Cash Bank On Hand				533	4 522	10 863	17 196	28 703	54 261	62 065	49 407
Current Assets	6 902	6 687	4 215	1 667	10 080	14 263	23 591	33 869	127 688	63 795	99 048
Debtors	1 553	3 904	934	1 134	5 558	3 400	6 395	5 166	73 427	1 730	49 641
Other Debtors							2 109	2 009	64 033	300	300
Property Plant Equipment				12 229	5 623	4 809	2 740	1 607	474	5 233
Tangible Fixed Assets	40 017	33 520	24 006	12 229
Net Assets Liabilities								25 384	36 257	52 995
Net Assets Liabilities Including Pension Asset Liability	1 835

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 735	6 948	8 972	-42
Shareholder Funds	1 835	7 048	9 072	58

Other Financial Data
Accrued Liabilities Deferred Income				3 830	1 540	2 600	1 800	1 800	1 800	1 900	3 863
Accumulated Depreciation Impairment Property Plant Equipment				44 836	51 442	56 790	58 859	59 992	61 125	63 343	79 917
Average Number Employees During Period					11	11	11	11	11	9	10
Bank Borrowings Overdrafts				758	494				1 667
Corporation Tax Payable				711	2 639	1 191	2 027	2 796	1 916	2 347	12 227
Creditors				13 838	11 640	11 045	11 733	10 092	48 333	16 033	28 592
Creditors Due Within One Year	45 083	33 159	19 149	13 838
Increase From Depreciation Charge For Year Property Plant Equipment					6 606	5 348	2 069	1 133	1 133	2 218	16 574
Net Current Assets Liabilities	6 902	-26 472	-14 934	-12 171	-1 560	3 218	11 858	23 777	84 116	47 762	70 456
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				4 663	5 152	5 671	6 212	4 647	36 537	5 480	7 920
Other Taxation Social Security Payable				480	341	415		140	409	457	436
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 134	971	995	1 024	1 050	1 070		945
Property Plant Equipment Gross Cost				57 065	57 065	61 599	61 599	61 599	61 599	68 576	127 899
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	53 242	4 201	5 250
Tangible Fixed Assets Cost Or Valuation	53 242	57 443	62 693	57 065
Tangible Fixed Assets Depreciation	13 225	23 923	38 687	44 836
Tangible Fixed Assets Depreciation Charged In Period	13 225	10 698	14 764	10 045
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 896
Tangible Fixed Assets Disposals				5 628
Total Additions Including From Business Combinations Property Plant Equipment						4 534				6 977	59 323
Total Assets Less Current Liabilities	46 919	7 048	9 072	58	4 063	8 027	14 598	25 384	84 590	52 995	118 438
Trade Creditors Trade Payables				1 716	1 474	1 168	1 694	709	1 243	3 636	4 146
Creditors Due After One Year	45 084
Fixed Assets	40 017

Company staff

David B.

Role: Director

Appointed: 13 November 2015

Latest update: 25 March 2024

People with significant control

The companies with significant control over the firm are as follows: D J Baybutt & Associates Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Bolton at 70 Chorley New Road, BL1 4BY, Lancashire and was registered as a PSC under the reg no 07992907. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

D J Baybutt & Associates Ltd

Address: Hazlemere 70 Chorley New Road, Bolton, Lancashire, BL1 4BY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07992907

Notified on 27 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 30 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 30 June 2016

Ceased on 27 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-13
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 November 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

General information
Services	General dental treatment Services of a dental hygienist
Opening Times	Monday - Thursday 8:30-13:00 and 14:00-17:00 Friday 9:00-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

General dental treatment
Services of a dental hygienist

Opening Times

Monday - Thursday 8:30-13:00 and 14:00-17:00
Friday 9:00-13:00 and 14:00-17:00
Saturday, Sunday closed

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

Facilities

Accessibility

Braille translation service: no
Disabled parking: yes
Disabled WC: yes
Induction loop: no
RNID typetalk: no
Signing service available: no
Step free access: yes
Wheelchair access: yes

Parking

Car Parking: yes
Disabled parking: no

Staina House Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Paul W.

Neill W.

People with significant control

D J Baybutt & Associates Ltd

David B.

David B.

Paul W.

Paul W.

Accounts Documents

NHS Organisations

Dentist in Preston

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:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014