Surgipact Ltd in Chelmsford, CM1 6HS

Description

Data updated on: 01-11-2023

Surgipact started conducting its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05909724. The firm has been functioning for eighteen years and the present status is active. This firm's head office is located in Chelmsford at 26 Choat Place. You could also locate this business utilizing its area code : CM1 6HS. This company's principal business activity number is 86230 - Dental practice activities. The firm's latest filed accounts documents cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-16.

One of the tasks of Surgipact is to provide health care services. It has one location in Essex County. Mulberry Dental Clinic in Essex has operated since 2012/05/09, 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: 01279434677. All the information concerning the firm can also be obtained on the company's website www.mulberrydentalclinic.co.uk. The firm joined HSCA on 2012-05-09. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's a single director currently running this particular limited company, specifically Sayed A. who has been executing the director's duties since 2006-08-17. To support the directors in their duties, this limited company has been utilizing the skillset of Jennifer M. as a secretary since August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	16 971	61 266	91 716	69 548	69 235	119 578

Balance Sheet
Cash Bank On Hand						44 904	38 893	82 785	226 693	321 621	1 034 141	1 108 900
Current Assets	8 801	6 740	10 943	49	18 715	44 904	51 029	108 251	226 693	323 021	1 118 088	1 594 878
Debtors	4 500	4 500	4 900				12 136	25 466		1 400	83 947	485 978
Net Assets Liabilities						119 578	154 461	237 299	317 142	425 800	1 050 879	1 530 942
Property Plant Equipment						149 339	210 378	195 347	177 075	169 447	165 095	143 764
Cash Bank In Hand	4 301	2 240	6 043	49	18 715	44 904
Net Assets Liabilities Including Pension Asset Liability	16 971	61 266	91 716	69 548	69 235	119 578
Tangible Fixed Assets	45 278	142 840	140 363	143 979	164 732	149 339

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	16 969	61 264	91 714	69 546	69 135	119 478
Shareholder Funds	16 971	61 266	91 716	69 548	69 235	119 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 053	112 791	139 686	160 657	179 085	200 836	223 386
Average Number Employees During Period								6	8	8	7	9
Creditors						50 340	67 105	41 606	75 375	65 585	232 304	207 700
Fixed Assets	45 278	142 840	140 363	143 979	164 732	149 339	210 378	195 347	177 075	169 447	165 095	143 764
Increase From Depreciation Charge For Year Property Plant Equipment							35 738	26 895	20 971	18 428	21 751	22 550
Net Current Assets Liabilities	-28 307	-81 574	10 943	-74 431	-60 439	-5 436	-16 076	66 645	151 318	259 247	885 784	1 387 178
Property Plant Equipment Gross Cost						226 392	323 169	335 033	337 732	348 532	365 931	367 150
Total Additions Including From Business Combinations Property Plant Equipment							96 777	11 864	2 699	10 800	17 399	1 219
Total Assets Less Current Liabilities	16 971	61 266	91 716	69 548	104 293	143 903	194 302	261 992	328 393	426 883	1 050 879	1 530 942
Creditors Due After One Year		88 314	59 590		35 058	24 325
Creditors Due Within One Year	37 108	88 314	59 590	74 480	79 154	50 340
Number Shares Allotted		2		2	2
Par Value Share		1		1	1
Secured Debts					10 932
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		111 620	9 923	16 879	41 275
Tangible Fixed Assets Cost Or Valuation	46 695	158 315	168 238	185 117	226 392	226 392
Tangible Fixed Assets Depreciation	1 417	15 475	27 875	41 138	61 660	77 053
Tangible Fixed Assets Depreciation Charged In Period		14 058	12 400	13 263	20 522	15 393

Company staff

Jennifer M.

Role: Secretary

Appointed: 18 August 2006

Latest update: 22 December 2023

Sayed A.

Role: Director

Appointed: 18 August 2006

Latest update: 22 December 2023

People with significant control

Executives who have control over the firm are as follows: Sayed A. owns over 1/2 to 3/4 of company shares . Jennifer M. owns 1/2 or less of company shares.

Sayed A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Jennifer M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Mulberry Dental Clinic in Essex
Address	42 Market Street Old Harlow, Essex, CM17 0AQ
Location	Essex, Essex, East of England
Start date	Wed, 9th May 2012
Phone	01279434677
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Mulberry Dental Clinic in Essex

Address

42 Market Street Old Harlow, Essex, CM17 0AQ

Location

Essex, Essex, East of England

Start date

Wed, 9th May 2012

Phone

01279434677

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Surgipact Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jennifer M.

Sayed A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sayed A.

Jennifer M.

Accounts Documents

Surgipact Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2015

Accountant/Auditor,
2015