Summerley Dental Practice Limited in Bognor Regis, PO21 2NW

Description

Data updated on: 01-11-2023

Based in 93 Aldwick Road, Bognor Regis PO21 2NW Summerley Dental Practice Limited is classified as a Private Limited Company issued a 05983404 Companies House Reg No. The firm was established on 2006-10-31. The company's SIC code is 86230: Dental practice activities. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-10-31.

One of the tasks of Summerley Dental Practice is to provide health care services. It has one location in West Sussex County. The company subsidiary in Bognor Regis has operated since 2011-04-01, 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: 01243822040. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The knowledge we have about this specific firm's personnel suggests the existence of two directors: Jan O. and Louisa O. who became a part of the team on 2006-10-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	79 808	96 211	119 467	135 565	100 674

Balance Sheet
Cash Bank On Hand											257 149	268 312
Current Assets	77 284	84 069	120 257	157 989	110 286	150 272	144 130	220 296	196 206	261 486	286 004	302 371
Debtors											2 872	4 477
Net Assets Liabilities					112 407	120 145	118 341	173 860	157 273	167 433	239 201	258 593
Property Plant Equipment											84 121	113 738
Total Inventories											25 983	29 582
Cash Bank In Hand	58 761	62 443	102 444	141 369	92 873
Intangible Fixed Assets	34 397	32 248	30 099	27 950	25 801
Net Assets Liabilities Including Pension Asset Liability	79 808	96 211	119 467	135 565	100 674
Stocks Inventory	11 801	14 785	13 465	15 446	15 542
Tangible Fixed Assets	25 672	27 645	21 677	17 036	59 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	79 806	96 209	119 465	135 563	100 672
Shareholder Funds	79 808	96 211	119 467	135 565	100 674

Other Financial Data
Accrued Liabilities											1 200	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal						-7 110	-1 200	-1 200	-1 200	-1 200	-1 200
Accumulated Amortisation Impairment Intangible Assets											30 086	32 235
Accumulated Depreciation Impairment Property Plant Equipment											194 465	236 063
Additions Other Than Through Business Combinations Property Plant Equipment												71 215
Average Number Employees During Period						6	7	7	7	7	10	10
Creditors					44 164	40 192	32 055	41 268	28 390	50 000	42 059	41 543
Fixed Assets	60 069	59 893	51 776	44 986	85 576	69 384	60 637	69 645	57 574	53 822	97 028	124 496
Increase From Amortisation Charge For Year Intangible Assets												2 149
Increase From Depreciation Charge For Year Property Plant Equipment												41 598
Intangible Assets											12 907	10 758
Intangible Assets Gross Cost											42 993	42 993
Net Current Assets Liabilities	24 451	42 927	71 696	93 655	70 995	90 953	90 959	146 683	129 289	164 811	185 432	195 403
Nominal Value Allotted Share Capital											2	2
Number Shares Issued Fully Paid											2	2
Other Creditors											667	1 601
Other Inventories											25 983	29 582
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost											278 586	349 801
Provisions For Liabilities Balance Sheet Subtotal												19 763
Taxation Social Security Payable											45 445	53 356
Total Assets Less Current Liabilities	84 520	102 820	123 472	138 641	156 571	160 337	151 596	216 328	186 863	218 633	282 460	319 899
Total Borrowings											42 059	41 543
Trade Creditors Trade Payables											54 460	34 981
Trade Debtors Trade Receivables											2 872	4 477
Company Contributions To Money Purchase Plans Directors											81 214	82 895
Director Remuneration											19 920	19 920
Amount Specific Advance Or Credit Directors						13 913
Amount Specific Advance Or Credit Made In Period Directors						13 913
Creditors Due After One Year	70	1 484			44 164
Creditors Due Within One Year	52 833	41 142	48 561	64 334	39 291
Intangible Fixed Assets Aggregate Amortisation Impairment	8 596	10 745	12 894	15 043	17 192
Intangible Fixed Assets Amortisation Charged In Period		2 149	2 149	2 149	2 149
Intangible Fixed Assets Cost Or Valuation	42 993	42 993	42 993	42 993
Number Shares Allotted		1	1	1	1
Prepayments Accrued Income Current Asset	6 722	6 841	4 348	1 174	1 871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 871	2 774
Provisions For Liabilities Charges	4 642	5 125	4 005	3 076	11 733
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		11 189	1 258	778	62 664
Tangible Fixed Assets Cost Or Valuation	80 266	91 455	92 713	93 491	156 155
Tangible Fixed Assets Depreciation	54 594	63 810	71 036	76 455	96 380
Tangible Fixed Assets Depreciation Charged In Period		9 216	7 226	5 419	19 925
Tangible Fixed Assets Disposals			19 904

Company staff

Jan O.

Role: Director

Appointed: 31 October 2006

Jan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 22nd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd September 2014
Annual Accounts 3rd September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd September 2015
Annual Accounts 5th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 10th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th August 2013

Summerley Dental Practice Limited in Bognor Regis
Address	55-57 Felpham Road Felpham, Bognor Regis, PO22 7NY
Location	West Sussex, West Sussex, South East
Start date	Fri, 1st Apr 2011
Phone	01243822040
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Summerley Dental Practice Limited in Bognor Regis

Address

55-57 Felpham Road Felpham, Bognor Regis, PO22 7NY

Location

West Sussex, West Sussex, South East

Start date

Fri, 1st Apr 2011

Phone

01243822040

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Summerley Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jan O.

Louisa O.

Brighton Secretary Ltd

Brighton Director Ltd

Rose Green Consultancy Limited

People with significant control

Louisa O.

Jan O.

Accounts Documents

Summerley Dental Practice Limited Health Care Provider

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