Strictly Dental Practice Ltd in Bradford, BD7 4BJ

Description

Data updated on: 01-11-2023

This firm referred to as Strictly Dental Practice was created on 2010-06-28 as a Private Limited Company. This business's headquarters can be gotten hold of in Bradford on 214 Hollingwood Lane. When you have to contact this firm by post, the postal code is BD7 4BJ. The office registration number for Strictly Dental Practice Ltd is 07297682. This business's declared SIC number is 86230 - Dental practice activities. Strictly Dental Practice Limited released its latest accounts for the financial period up to 31st March 2022. The latest annual confirmation statement was submitted on 28th June 2023.

One of the tasks of Strictly Dental Practice is to provide health care services. It has one location in Cumbria County. Stricklandgate Dental Practice in Penrith has operated since 2012-11-28, 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: 01768865744. All the information concerning the firm can also be obtained on the company's website www.stricklandgatedental.co.uk. The firm joined HSCA on 2012-11-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The company has a single director at the current moment supervising this particular firm, specifically Satya P. who has been utilizing the director's duties since 2010-06-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	29 839	65 994	179 964	255 143

Balance Sheet
Cash Bank On Hand				91 195	59 899	71 061	96 212	78 303	142 257	260 288	242 037
Current Assets	79 880	91 735	159 991	233 956	254 076	246 136	296 679	321 787	326 794	504 628	571 008
Debtors	7 039	12 006	46 465	142 761	194 177	175 075	200 467	232 807	172 803	225 642	298 187
Net Assets Liabilities				255 143	291 139	296 091	348 227	375 706	439 020	551 288	738 291
Other Debtors				49 067	78 417	109 064	142 729	179 761	123 144	181 824	238 834
Property Plant Equipment				23 176	18 810	87 422	96 412	101 223	113 691	97 191	284 207
Total Inventories								10 677	11 734	18 698	30 784
Cash Bank In Hand	72 841	79 729	113 526	91 195
Intangible Fixed Assets		452 312	381 953	336 722
Net Assets Liabilities Including Pension Asset Liability	29 839	65 994	179 964	255 143
Tangible Fixed Assets	4 721	15 437	15 236	23 176

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	29 838	65 993	179 963	255 142
Shareholder Funds	29 839	65 994	179 964	255 143

Other Financial Data
Accrued Liabilities Deferred Income				4 393	3 253	3 013	3 013	3 013	3 313	15 783	20 882
Accumulated Amortisation Impairment Intangible Assets				115 590	160 821	206 052	251 283	296 514	356 745	416 976	477 207
Accumulated Depreciation Impairment Property Plant Equipment				26 591	32 858	61 995	94 126	127 868	165 765	198 162	260 592
Acquired Through Business Combinations Intangible Assets									150 000
Additions Other Than Through Business Combinations Property Plant Equipment					1 901	97 749	41 121	38 553	50 365
Amortisation Rate Used For Intangible Assets					10	10	10	10	10
Amounts Owed By Group Undertakings										38 150	38 150
Amounts Owed To Directors							207	929	6 207
Average Number Employees During Period				9	9	9	9	10	14	13	18
Balances Amounts Owed To Related Parties						316	207
Bank Borrowings Overdrafts				33 084	33 317	33 462	33 377	33 437	30 127	32 896	13 399
Corporation Tax Payable				24 206	19 122		28 811	25 599	26 895
Creditors				95 236	64 188	95 436	89 063	79 226	101 193	131 674	140 222
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Dividends Paid									1 000	34 000
Finance Lease Liabilities Present Value Total						25 459
Fixed Assets	4 721	467 749	397 189	359 898	310 301	333 682	297 441	257 021	359 258	282 527	409 312
Increase From Amortisation Charge For Year Intangible Assets					45 231	45 231	45 231	45 231	60 231	60 231	60 231
Increase From Depreciation Charge For Year Property Plant Equipment					6 267	29 137	32 131	33 742	37 897	32 397	62 430
Intangible Assets				336 722	291 491	246 260	201 029	155 798	245 567	185 336	125 105
Intangible Assets Gross Cost					452 312	452 312	452 312	452 312	602 312	602 312	602 312
Net Current Assets Liabilities	26 062	-51 029	57 872	138 720	189 888	150 700	207 616	242 561	225 602	367 452	430 786
Other Creditors									6 207	366	367
Other Inventories									11 734	18 698	30 784
Other Provisions Balance Sheet Subtotal									21 601	18 466	35 585
Other Taxation Social Security Payable						2 331	902	2 149	1 900
Property Plant Equipment Gross Cost				49 767	51 668	149 417	190 538	229 091	279 456	295 353	544 799
Provisions For Liabilities Balance Sheet Subtotal									21 601	18 466	35 585
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 634	3 760	16 608	18 316	19 233	21 601
Taxation Social Security Payable									28 795	55 004	53 708
Total Additions Including From Business Combinations Property Plant Equipment										15 897	249 446
Total Assets Less Current Liabilities	30 783	416 720	455 061	498 618	500 189	484 382	505 057	499 582	584 860	649 979	840 098
Trade Creditors Trade Payables				32 425	8 456	30 855	22 753	14 099	32 751	33 127	51 866
Trade Debtors Trade Receivables				93 694	115 760	66 011	57 738	53 046	49 659	5 668	21 203
General Description Advances Credits To Directors Including Terms Interest Rates				1 128	40	316
Creditors Due After One Year		349 782	272 050	238 841
Creditors Due Within One Year	53 818	142 764	102 119	95 236
Intangible Fixed Assets Additions		452 312
Intangible Fixed Assets Aggregate Amortisation Impairment			70 359	115 590
Intangible Fixed Assets Amortisation Charged In Period				45 231
Intangible Fixed Assets Cost Or Valuation		452 312	452 312	452 312
Number Shares Allotted		1		1
Par Value Share		1		1
Provisions For Liabilities Charges	944	944	3 047	4 634
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		15 861		15 664
Tangible Fixed Assets Cost Or Valuation	7 748	23 609	34 103	49 767
Tangible Fixed Assets Depreciation	3 027	8 172	18 867	26 591
Tangible Fixed Assets Depreciation Charged In Period		5 145		7 724

Company staff

Satya P.

Role: Director

Appointed: 28 June 2010

Latest update: 10 February 2024

People with significant control

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

Satya P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stricklandgate Dental Practice in Penrith
Address	Stricklandgate , Penrith, CA11 7NH
Location	Cumbria, Cumbria, North West
Start date	Wed, 28th Nov 2012
Phone	01768865744
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Strictly Dental Practice Ltd

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Name:

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Contact information

Description

Financial data based on annual reports

Company staff

Satya P.

People with significant control

Satya P.

Accounts Documents

Strictly Dental Practice Limited Health Care Provider

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