T Bradstock-smith Limited in London, W1U 6BP

Description

Data updated on: 01-11-2023

T Bradstock-smith began its business in the year 2010 as a Private Limited Company registered with number: 07182431. The firm has been prospering for fourteen years and it's currently active. This firm's office is located in London at 1 Bickenhall Mansions. You can also locate the company utilizing its area code : W1U 6BP. This firm's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. The latest financial reports cover the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was submitted on Thu, 9th Mar 2023.

One of the tasks of T Bradstock-smith is to provide health care services. It has one location in County. The London Smile Clinic in London has operated since 1st July 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: 02072552559. All the information concerning the firm can also be obtained on the company's website www.londonsmile.co.uk. The firm joined HSCA on 2011-07-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Right now, the following company is supervised by a solitary managing director: Timothy B., who was appointed on 2010-03-09. Since 2016-12-13 Tu C., had been responsible for a variety of tasks within the company up to the moment of the resignation in March 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	39 024	32 159	18 333	103 622	41 663	49 237	19 234
Current Assets	271 082	185 943	223 870	492 758	457 347	399 168	275 523
Debtors	224 210	149 237	200 990	384 589	411 539	345 786	249 424
Net Assets Liabilities	237 077	35 262	15 902	-104 450	-45 207	-108 078	-36 708
Other Debtors	187 859	125 139	183 948	315 025	373 428	267 983	157 267
Property Plant Equipment	24 973	30 863	20 302	18 204	21 289	19 544	59 436
Total Inventories	7 848	4 547	4 547	4 547	4 145	4 145

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	247 459	234 655	237 476	255 881	245 287	172 685	123 492
Accumulated Amortisation Impairment Intangible Assets	297 600	350 400	403 200	456 000	508 800	561 600	614 400
Accumulated Depreciation Impairment Property Plant Equipment	219 632	237 556	250 374	259 469	267 456	277 706	293 904
Average Number Employees During Period			14	14	12	12	11
Bank Borrowings Overdrafts	51 981	21 876	17 938	240 833	175 027	126 986	63 313
Corporation Tax Payable	29 359	13 800	31 281	64 965			22 820
Corporation Tax Recoverable					2 247	57 448	13 055
Creditors	6 374	52 860	31 840	257 591	175 027	126 986	92 140
Dividends Paid On Shares		369 600	316 800
Finance Lease Liabilities Present Value Total	6 374	52 860	31 840	16 758	16 758		28 827
Finance Lease Payments Owing Minimum Gross	14 312	78 433	52 860	36 868	16 758		40 623
Fixed Assets	447 373	400 463	337 102	282 204	232 489	177 944	165 036
Future Minimum Lease Payments Under Non-cancellable Operating Leases		575 161	429 688	292 188	154 688	705 205	567 329
Increase From Amortisation Charge For Year Intangible Assets		52 800	52 800	52 800	52 800	52 800	52 800
Increase From Depreciation Charge For Year Property Plant Equipment		18 195	12 818	9 095	7 987	10 250	16 198
Intangible Assets	422 400	369 600	316 800	264 000	211 200	158 400	105 600
Intangible Assets Gross Cost	720 000	720 000	720 000	720 000	720 000	720 000
Net Current Assets Liabilities	43 537	-77 686	-51 884	126 818	142 618	13 649	27 804
Number Shares Issued Fully Paid		10
Other Creditors	9 617	20 058	16 158	21 251	82 829	39 453	18 785
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		271
Other Disposals Property Plant Equipment		3 598	2 150
Other Taxation Social Security Payable	4 455	11 412	23 307	28 694	12 728	65 429	13 579
Par Value Share		10
Property Plant Equipment Gross Cost	244 605	268 419	270 676	277 673	288 745	297 250	353 340
Provisions For Liabilities Balance Sheet Subtotal							13 916
Total Additions Including From Business Combinations Property Plant Equipment		27 412	4 407	6 997	11 072	8 505	56 090
Total Assets Less Current Liabilities	490 910	322 777	285 218	409 022	375 107	191 593	192 840
Trade Creditors Trade Payables	124 195	170 910	166 050	184 641	132 035	195 884	110 360
Trade Debtors Trade Receivables	36 351	24 098	17 042	69 564	35 864	19 921	34 709

Company staff

Timothy B.

Role: Director

Appointed: 09 March 2010

Latest update: 19 February 2024

People with significant control

Timothy B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Timothy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tu C.

Notified on 6 April 2016

Ceased on 10 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

The London Smile Clinic in London
Address	40-44 Clipstone Street , London, W1W 5DW
Location	, Westminster, London
Start date	Fri, 1st Jul 2011
Phone	02072552559
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The London Smile Clinic in London

Address

40-44 Clipstone Street , London, W1W 5DW

Location

, Westminster, London

Start date

Fri, 1st Jul 2011

Phone

02072552559

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

T Bradstock-smith Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Timothy B.

Tu C.

People with significant control

Timothy B.

Tu C.

Accounts Documents

T Bradstock-Smith Limited Health Care Provider

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HSCA start date

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