Thaxted Dental Centre Limited in Watford, WD24 4PH

Websites

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www.thaxteddentalcentre.co.uk

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www.thaxteddental.co.uk

Description

Data updated on: 01-11-2023

Thaxted Dental Centre Limited with Companies House Reg No. 05977625 has been a part of the business world for eighteen years. This particular Private Limited Company can be found at Oak House, Reeds Crescent, Watford and its postal code is WD24 4PH. This firm's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. 2022-03-31 is the last time company accounts were filed.

One of the tasks of Thaxted Dental Centre is to provide health care services. It has one location in Essex County. The company subsidiary in Thaxted has operated since Monday 4th April 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: 01371830950. All the information concerning the firm can also be obtained on the company's website www.thaxteddental.co.uk. The firm joined HSCA on 2011-04-04. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

We have a number of three directors controlling the firm at the current moment, including Rishi P., Kevin H. and Stephen W. who have been carrying out the directors obligations since 2023-11-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand											53 151	95 669
Current Assets	16 100	12 656	12 656	15 985	27 943	27 943	16 558	65 192	89 714	89 714	67 995	107 398
Debtors	6 129	5 609	5 609	6 541	5 275	5 275	3 674	5 070			12 459	9 344
Net Assets Liabilities								136 004	191 532	191 532	171 170	172 712
Other Debtors											12 459	9 344
Property Plant Equipment											77 196	74 195
Total Inventories											2 385	2 385
Cash Bank In Hand	8 061	4 662	4 662	7 059	20 283	20 283	10 499	57 737
Intangible Fixed Assets	185 600	175 250	175 250	164 900	154 550	154 550	144 200	133 850
Net Assets Liabilities Including Pension Asset Liability	132 327	171 190	171 190	156 138	153 737	153 737	113 209	135 934
Stocks Inventory	1 910	2 385	2 385	2 385	2 385	2 385	2 385	2 385
Tangible Fixed Assets	36 670	31 529	31 529	35 792	28 326	28 326	30 048	23 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	132 227	171 090	171 090	156 038	153 637	153 637	113 109	135 834

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 680	4 920	4 920	4 086
Accumulated Amortisation Impairment Intangible Assets											113 850	124 200
Accumulated Depreciation Impairment Property Plant Equipment											142 317	167 048
Additions Other Than Through Business Combinations Property Plant Equipment												21 730
Average Number Employees During Period											12	10
Bank Overdrafts											1 313	3 679
Creditors								78 604	56 581	56 581	46 904	68 505
Finance Lease Liabilities Present Value Total											11 288	12 190
Fixed Assets	222 270	206 779	206 779	200 692	182 876	182 876	174 248	157 678	154 065	154 065	190 346	176 995
Increase From Amortisation Charge For Year Intangible Assets												10 350
Increase From Depreciation Charge For Year Property Plant Equipment												24 731
Intangible Assets											113 150	102 800
Intangible Assets Gross Cost											227 000	227 000
Net Current Assets Liabilities	-85 864	-31 903	-31 903	-39 544	-19 921	-19 921	-56 147	-18 162	42 387	42 387	21 091	38 893
Other Creditors											4 685	6 053
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								5 070	9 254	9 254	12 399
Property Plant Equipment Gross Cost											219 513	241 243
Provisions For Liabilities Balance Sheet Subtotal								3 582				13 477
Taxation Social Security Payable											12 308	29 199
Total Assets Less Current Liabilities	136 406	174 876	174 876	161 148	162 955	162 955	118 101	139 516	196 452	196 452	211 437	215 888
Trade Creditors Trade Payables											21 395	17 384
Capital Employed	132 327	171 190	171 190	156 138	153 737	153 737	113 209	135 934
Creditors Due After One Year					5 314	5 314	327
Creditors Due Within One Year	101 964	44 559	44 559	55 529	47 864	47 864	72 705	83 354
Intangible Fixed Assets Aggregate Amortisation Impairment	41 400		51 750	62 100		72 450	82 800	93 150
Intangible Fixed Assets Amortisation Charged In Period			10 350	10 350		10 350	10 350	10 350
Intangible Fixed Assets Cost Or Valuation	227 000		227 000	227 000		227 000	227 000	227 000
Number Shares Allotted			100	100		100	100	100
Par Value Share			1	1		1	1	1
Provisions For Liabilities Charges	4 079	3 686	3 686	5 010	3 904	3 904	4 565	3 582
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 369	16 192		1 976	11 736	3 319
Tangible Fixed Assets Cost Or Valuation	90 524		95 893	112 085		114 061	125 797	129 116
Tangible Fixed Assets Depreciation	53 854		64 364	76 293		85 735	95 749	105 288
Tangible Fixed Assets Depreciation Charged In Period			10 510	11 929		9 442	10 014	9 539

Role: Corporate Nominee Secretary

Appointed: 25 October 2006

Resigned: 25 October 2006

Address: Cardiff, CF10 2DX

Latest update: 1 January 2024

Carolyn C.

Role: Director

Appointed: 25 October 2006

Resigned: 10 March 2020

Latest update: 1 January 2024

Andrew C.

Role: Secretary

Appointed: 25 October 2006

Resigned: 10 March 2020

Latest update: 1 January 2024

People with significant control

The companies with significant control over this firm are as follows: Clacton Dental Care Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood at High Street, CM14 4RZ and was registered as a PSC under the reg no 07505621.

Clacton Dental Care Limited

Address: 137 High Street High Street, Brentwood, CM14 4RZ, England

Legal authority Law Of England And Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered The Registrar Of Companies House

Registration number 07505621

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carolyn C.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Andrew C.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 November 2012
Annual Accounts 6 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts 15 October 2014
Date Approval Accounts	15 October 2014

Thaxted Dental Centre in Thaxted
Address	7c Town Street Thaxted, Thaxted, CM6 2LD
Location	Essex, Essex, East of England
Start date	Mon, 4th Apr 2011
Phone	01371830950
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Thaxted Dental Centre in Thaxted

Address

7c Town Street Thaxted, Thaxted, CM6 2LD

Location

Essex, Essex, East of England

Start date

Mon, 4th Apr 2011

Phone

01371830950

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Thaxted Dental Centre Limited

General information

Name:

Office Address:

Contact information

Websites

www.thaxteddentalcentre.co.uk

www.thaxteddental.co.uk

Description

Financial data based on annual reports

Company staff

Rishi P.

Kevin H.

Stephen W.

Albert S.

Mayur P.

Sanjay S.

Colin S.

Secretarial Appointments Limited

Carolyn C.

Andrew C.

People with significant control

Clacton Dental Care Limited

Carolyn C.

Andrew C.

Accounts Documents

Thaxted Dental Centre Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

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