Mcdaid Dental Care Ltd in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08784999 eleven years ago, Mcdaid Dental Care Ltd was set up as a Private Limited Company. Its latest registration address is 15 Basset Court, Loake Close, Grange Park Northampton. The company has a history in name changes. Up till now the firm had two different names. Up to 2016 the firm was prospering as Chilwell Dp and up to that point its registered company name was Stansheath. The firm's classified under the NACE and SIC code 86230 which stands for Dental practice activities. 2022-03-31 is the last time when company accounts were reported.

Regarding to this company, a number of director's responsibilities have so far been executed by Dawn F., Shalin M., Catherine B. and Caron B.. As for these four people, Caron B. has supervised company for the longest time, having become a vital addition to directors' team 2 years ago.

Previous company's names
Mcdaid Dental Care Ltd 2016-06-22
Chilwell Dp Ltd 2014-11-20
Stansheath Limited 2013-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2018-03-31
Currency
Net Worth	128	915	4 817

Balance Sheet
Cash Bank On Hand			276	76
Current Assets	2 075	5 723	7 776	84 637
Debtors				78 991
Net Assets Liabilities			4 817	80 352
Other Debtors				78 991
Property Plant Equipment			15 357	29 551
Total Inventories			7 500	5 570
Intangible Fixed Assets	273 976	254 406	234 836
Stocks Inventory	2 075	5 200	7 500
Cash Bank In Hand		523	276
Net Assets Liabilities Including Pension Asset Liability	128	915	4 817
Tangible Fixed Assets		4 239	15 357

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	126	913	4 815
Shareholder Funds	128	915	4 817

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			58 710	84 803
Accumulated Depreciation Impairment Property Plant Equipment			3 590	10 888
Additions Other Than Through Business Combinations Property Plant Equipment				21 492
Amortisation Rate Used For Intangible Assets				15
Average Number Employees During Period			13	14
Corporation Tax Payable			22 551	21 820
Creditors			81 916	86 272
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	273 976	258 645	250 193	238 294
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-1 434
Increase From Amortisation Charge For Year Intangible Assets				26 093
Increase From Depreciation Charge For Year Property Plant Equipment				7 298
Intangible Assets			234 836	208 743
Intangible Assets Gross Cost				293 546
Net Current Assets Liabilities	30 180	-37 640	-74 140	-1 635
Other Creditors			17 095	16 353
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				-358
Other Taxation Social Security Payable			3 953	2 931
Property Plant Equipment Gross Cost			18 947	40 439
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 071	5 615
Total Assets Less Current Liabilities	243 796	221 005	176 053	236 659
Trade Creditors Trade Payables			38 317	45 168
Advances Credits Directors		60 237	168 165	150 692
Advances Credits Made In Period Directors			187 907	29 973
Advances Credits Repaid In Period Directors			416 309	12 500
Creditors Due Within One Year	32 255	43 363	81 916
Intangible Fixed Assets Additions	293 546
Intangible Fixed Assets Aggregate Amortisation Impairment	19 570	39 140	58 710
Intangible Fixed Assets Amortisation Charged In Period	19 570	19 570	19 570
Intangible Fixed Assets Cost Or Valuation	293 546	293 546	293 546
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Creditors Due After One Year	243 668	220 090	168 165
Number Shares Authorised		100
Provisions For Liabilities Charges			3 071
Tangible Fixed Assets Additions		5 652	13 295
Tangible Fixed Assets Cost Or Valuation		5 652	18 947
Tangible Fixed Assets Depreciation		1 413	3 590
Tangible Fixed Assets Depreciation Charged In Period		1 413	2 177