Stonegate Dental Limited in West Yorkshire, LS6 4JE

Description

Data updated on: 01-11-2023

06211706 - registration number used by Stonegate Dental Limited. The firm was registered as a Private Limited Company on 2007-04-13. The firm has been operating on the market for seventeen years. The company could be gotten hold of in 89 Stonegate Road, Meanwood Leeds in West Yorkshire. The head office's area code assigned is LS6 4JE. The enterprise's classified under the NACE and SIC code 86230 which stands for Dental practice activities. 2023-03-31 is the last time the company accounts were reported.

One of the tasks of Stonegate Dental is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Leeds has operated since Thursday 5th May 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: 01132930380. The firm joined HSCA on 2011-05-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be one managing director at the current moment supervising this company, namely Josephine W. who's been doing the director's obligations for seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 582	113 633	146 435	152 171

Balance Sheet
Cash Bank In Hand	65 937	52 411	57 661	48 432
Cash Bank On Hand				48 432	44 896	44 673	41 637	55 857	46 682	41 561	36 271
Current Assets	69 971	57 427	65 321	56 171	52 399	52 433	48 291	62 488	52 479	43 358	38 443
Debtors	2 392	3 267	5 898	5 845	5 582	5 696	4 371	4 559	4 297	547	672
Intangible Fixed Assets	110 000	100 000	70 000	60 000
Net Assets Liabilities Including Pension Asset Liability	99 582	113 633
Property Plant Equipment				46 402	50 548	57 136	56 082	55 251	53 976	55 271	50 287
Stocks Inventory	1 642	1 749	1 762	1 894
Tangible Fixed Assets	14 618	19 956	31 999	46 402
Total Inventories				1 894	1 921	2 064	2 283	2 072	1 500	1 250	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	99 482	113 533	146 335	152 071
Shareholder Funds	99 582	113 633	146 435	152 171

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				90 000	100 000	110 000	120 000	130 000	140 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				43 317	52 597	62 707	74 058	84 770	95 669	104 062	114 006
Average Number Employees During Period					7	7	6	6	5	6
Creditors				10 402	8 540	8 889	8 198	27 371	12 288	11 289	12 846
Creditors Due After One Year	33 334	15 622
Creditors Due Within One Year	61 673	48 128	20 885	10 402
Fixed Assets	124 618	119 956	101 999	106 402	100 548	97 136	86 082	75 251	63 976	55 271	50 287
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 280	10 110	11 351	10 712	10 899	8 393	9 944
Intangible Assets				60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	80 000	90 000
Intangible Fixed Assets Cost Or Valuation	150 000		150 000
Net Current Assets Liabilities	8 298	9 299	44 436	45 769	43 859	43 544	40 093	35 117	40 191	32 069	25 597
Number Shares Allotted		100		100
Other Creditors				2 410	1 290	1 290	1 480	18 441	1 380	1 546	2 691
Other Taxation Social Security Payable				5 541	4 897	5 521	5 158	7 202	9 417	7 954	7 772
Par Value Share		1		1
Property Plant Equipment Gross Cost				89 719	103 145	119 843	130 140	140 021	149 645	159 333	164 293
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	33 434	41 696	68 916	89 719
Tangible Fixed Assets Depreciation	18 816	21 740	36 917	43 317
Total Additions Including From Business Combinations Property Plant Equipment					13 426	16 698	10 297	9 881	9 624	9 688	4 960
Total Assets Less Current Liabilities	132 916	129 255	146 435	152 171	144 407	140 680	126 175	110 368	104 167	87 340	75 884
Trade Creditors Trade Payables				2 451	2 353	2 078	1 560	1 728	1 491	1 789	2 383
Trade Debtors Trade Receivables				5 845	5 582	5 696	4 371	4 559	4 297	547	672

Company staff

Josephine W.

Role: Director

Appointed: 13 April 2007

Latest update: 27 January 2024

People with significant control

Josephine W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Josephine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012

Stonegate Dental in Leeds
Address	89 Stonegate Road Meanwood, Leeds, LS6 4JE
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Thu, 5th May 2011
Phone	01132930380
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Stonegate Dental in Leeds

Address

89 Stonegate Road Meanwood, Leeds, LS6 4JE

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Thu, 5th May 2011

Phone

01132930380

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Stonegate Dental Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Josephine W.

Stephen M.

People with significant control

Josephine W.

Accounts Documents

Stonegate Dental Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Stonegate Dental Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Josephine W.

Stephen M.

People with significant control

Josephine W.

Accounts Documents

Stonegate Dental Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012