Stephen House Dental Practice Ltd in Poole, BH12 1JY

Description

Data updated on: 01-11-2023

This business is located in Poole under the following Company Registration No.: 06879422. This company was set up in the year 2009. The main office of the company is situated at Unit 3 Ingworth Road. The area code for this location is BH12 1JY. This enterprise's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Stephen House Dental Practice Limited filed its account information for the financial period up to 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-04-16.

One of the tasks of Stephen House Dental Practice is to provide health care services. It has one location in Dorset County. The company subsidiary in Christchurch has operated since 27th June 2011, 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: 01202485993. The firm joined HSCA on 2011-06-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

This company has one managing director now managing the following limited company, specifically Ellaheh A. who's been executing the director's tasks for 16 years. That limited company had been governed by Lucksri H. till 2009-04-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 109	93 192	123 743	103 519	132 817	157 592	170 432

Balance Sheet
Cash Bank On Hand										130 920	199 710	144 524
Current Assets	37 694	30 732	39 439	7 608	19 580	36 909	71 906	109 600	94 298	153 262	227 573	162 743	159 821	156 504
Debtors						760				19 843	25 663	15 719
Net Assets Liabilities							170 432	216 487	229 462	226 229	224 474	209 774	868	5 708
Other Debtors										15 000	15 000	15 000
Property Plant Equipment										17 219	12 914	11 013
Total Inventories										2 500	2 200	2 500
Cash Bank In Hand	37 694	30 264	38 864	7 183	19 080	35 669
Intangible Fixed Assets	134 703	133 792	132 881	131 970	131 059	130 148	129 237
Net Assets Liabilities Including Pension Asset Liability	66 109	93 192	123 743	103 519	132 817	157 592	170 432
Stocks Inventory		468	575	425	500	480
Tangible Fixed Assets	6 847	32 387	33 304	25 428	36 800	27 600	21 754

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	66 108	93 191	123 742	103 518	132 816	157 591	170 431
Shareholder Funds	66 109	93 192	123 743	103 519	132 817	157 592	170 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											85 049	88 719
Administrative Expenses										92 236	180 026
Average Number Employees During Period									6	5	4	7	6	8
Bank Borrowings Overdrafts										94 900	196 400	156 688
Comprehensive Income Expense										57 765	64 242
Corporation Tax Payable										20 727	23 875	10 047
Cost Sales										162 593	130 808
Creditors							52 465	37 754	21 044	60 876	56 138	43 819	88 142	86 127
Distribution Costs										290	32
Dividends Paid										61 000	66 000
Dividends Paid On Shares										61 000	66 000	54 000
Fixed Assets	141 550	166 179	166 185	157 398	167 859	157 748	150 991	144 641	156 213	253 743	249 439	247 538	230 201	177 970
Gross Profit Loss										166 731	263 477
Increase Decrease In Depreciation Impairment Property Plant Equipment											389	291
Increase From Depreciation Charge For Year Property Plant Equipment											4 305	3 670
Intangible Assets										136 525	136 525	136 525
Intangible Assets Gross Cost											136 525	136 525
Interest Payable Similar Charges Finance Costs										2 345	3 126
Investments										100 000	100 000	100 000
Investments Fixed Assets										100 000	100 000	100 000
Investments In Other Entities Measured Fair Value											100 000	100 000
Loans From Directors										45 000	9 600
Net Current Assets Liabilities	-11 252	-38 808	-14 818	-53 445	-23 313	4 437	19 441	71 846	73 254	92 386	171 435	118 924	71 679	70 377
Operating Profit Loss										74 205	83 419
Other Creditors										4 067	4 524	3 713
Other Taxation Social Security Payable										524	3 146	4 179
Prepayments Accrued Income										4 843	10 663	719
Profit Loss										57 765	64 242
Profit Loss On Ordinary Activities After Tax										57 765	64 242
Profit Loss On Ordinary Activities Before Tax										71 860	80 293
Property Plant Equipment Gross Cost											97 963	99 732
Raw Materials Consumables										2 500	2 200	2 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities										14 095	16 051
Total Additions Including From Business Combinations Property Plant Equipment												1 769
Total Assets Less Current Liabilities	130 298	127 371	151 367	103 953	144 546	161 751	170 432	216 487	229 462	346 129	420 874	366 462	301 880	248 347
Trade Creditors Trade Payables										15 557	14 993	25 880
Turnover Revenue										329 324	394 285
Advances Credits Directors												444	85 415
Provisions For Liabilities Balance Sheet Subtotal													8 752
Creditors Due After One Year	62 820	32 810	26 256		11 729	4 159
Creditors Due Within One Year	48 946	69 540	54 257	61 053	42 893	32 472	52 465
Intangible Fixed Assets Aggregate Amortisation Impairment	1 822	2 733	3 644	4 555	5 466	6 377
Intangible Fixed Assets Amortisation Charged In Period			911	911	911	911
Intangible Fixed Assets Amortisation Other Increase Decrease		911
Intangible Fixed Assets Cost Or Valuation	136 525	136 525	136 525	136 525	136 525	136 525
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		1 369	1 369	434	434
Tangible Fixed Assets Cost Or Valuation	10 911	47 247	59 266	59 716	83 355	83 355
Tangible Fixed Assets Depreciation	4 064	14 860	25 962	34 288	46 555	55 755
Tangible Fixed Assets Depreciation Charged In Period		10 796	11 102	8 326	12 267	9 200
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		36 336	12 019	450	23 639

Company staff

Ellaheh A.

Role: Director

Appointed: 16 April 2009

Latest update: 18 May 2025

People with significant control

Ellaheh A. is the individual with significant control over this firm, has substantial control or influence over the company.

Ellaheh A.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 January 2013
Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 July 2013
Annual Accounts 06 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	06 October 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 October 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

Stephen House Dental Practice in Christchurch
Address	Suite B, 23A Bargates, Christchurch, BH23 1QD
Location	Dorset, Dorset, South West
Start date	Mon, 27th Jun 2011
Phone	01202485993
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Stephen House Dental Practice in Christchurch

Address

Suite B, 23A Bargates, Christchurch, BH23 1QD

Location

Dorset, Dorset, South West

Start date

Mon, 27th Jun 2011

Phone

01202485993

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 - Friday 9:00-12:30 and 13:15-17:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Friday 9:00-12:30 and 13:15-17:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: no Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Wheelchair access: no

Facilities

Parking

Car Parking: no
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: no

Stephen House Dental Practice Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ellaheh A.

Lucksri H.

People with significant control

Ellaheh A.

Accounts Documents

Stephen House Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in CHRISTCHURCH

Company filings

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