The Bank Dental Practice Limited in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

The Bank Dental Practice Limited with Companies House Reg No. 06514052 has been in this business field for 16 years. This Private Limited Company is located at 2nd Floor Parkgates Bury New Road, Prestwich in Manchester and its post code is M25 0TL. The firm's principal business activity number is 86230, that means Dental practice activities. 2022/03/31 is the last time company accounts were filed.

One of the tasks of The Bank Dental Practice is to provide health care services. It has one location in Greater Manchester County. The company subsidiary in Manchester has operated since 2011-10-04, 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: 01617989955. The firm joined HSCA on 2011-10-04. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

For 16 years, this specific firm has only been overseen by an individual director: Michael H. who has been supervising it since 2008-02-26. To help the directors in their tasks, the firm has been utilizing the skills of Deborah H. as a secretary since the appointment on 2008-02-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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

Balance Sheet
Cash Bank On Hand						39 867	76 184	31 760	20 378	42 802	94 496	101 107	89 979
Current Assets						91 541	134 301	117 388	133 015	151 003	211 129	206 400	212 870
Debtors	6 229	10 755	18 870	15 161	22 375	43 874	50 117	77 378	104 237	100 951	110 033	89 993	104 891
Net Assets Liabilities						263 235	261 748	254 259	262 074	263 306	214 474	245 026	208 581
Other Debtors						43 874	50 117	27 460	40 772	23 678	43 178	1 103
Property Plant Equipment						62 730	88 614	94 085	85 816	75 241	78 734	135 806	112 844
Total Inventories						7 800	8 000	8 250	8 400	7 250	6 600	15 300	18 000
Cash Bank In Hand	30 836	28 170	19 481	8 729	52 875	39 867
Intangible Fixed Assets	378 726	356 448	334 170	311 892	289 614	267 336
Stocks Inventory	8 155	8 955	8 725	8 875	9 100	7 800
Tangible Fixed Assets	97 720	85 021	89 507	78 561	72 645	62 730

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		230 378	268 500	269 351	265 373	263 233

Other Financial Data
Accrued Liabilities							2 400	2 640	2 760	5 160	3 840	2 640	2 640
Accumulated Amortisation Impairment Intangible Assets						178 224	200 502	222 780	245 058	267 336	289 614	311 892	334 170
Accumulated Depreciation Impairment Property Plant Equipment							140 750	160 591	178 734	194 521	211 517	244 346	270 381
Additions Other Than Through Business Combinations Property Plant Equipment								25 311	9 874	5 212	20 489	89 901	3 073
Amounts Owed By Related Parties											38 578	41 173	41 173
Average Number Employees During Period							14	12	14	14	14	14	14
Bank Borrowings											50 000	32 500	22 500
Creditors						158 372	-52 000	32 961	22 681	12 357	50 000	32 500	22 500
Fixed Assets						330 066	333 672	316 865	286 318	253 465	234 680	269 474	224 234
Increase From Amortisation Charge For Year Intangible Assets							22 278	22 278	22 278	22 278	22 278	22 278	22 278
Increase From Depreciation Charge For Year Property Plant Equipment								19 841	18 143	15 787	16 996	32 829	26 035
Intangible Assets						267 336	245 058	222 780	200 502	178 224	155 946	133 668	111 390
Intangible Assets Gross Cost						445 560	445 560	445 560	445 560	445 560	445 560	445 560	445 560
Net Current Assets Liabilities						-66 831	-19 924	-29 645	-1 563	22 198	29 794	21 885	19 988
Other Creditors						16 838	16 224	17 715	21 048	6 920	6 472	10 177	13 204
Other Inventories							8 000	8 250	8 400	7 250	6 600	15 300	18 000
Prepayments							1 600
Property Plant Equipment Gross Cost							229 365	254 676	264 550	269 762	290 251	380 152	383 225
Provisions For Liabilities Balance Sheet Subtotal												13 833	13 141
Taxation Social Security Payable								1 735		9 530	15 131	2 811	785
Total Assets Less Current Liabilities						263 235	313 748	287 220	284 755	275 663	264 474	291 359	244 222
Total Borrowings							52 000	32 961	22 681	12 357	50 000	10 000	10 000
Trade Creditors Trade Payables						28 511	45 407	16 606	23 869	10 948	20 496	10 358	18 886
Trade Debtors Trade Receivables						27 421	28 539	49 918	63 465	77 273	66 855	47 717	63 718
Director Remuneration							7 020	8 164
Bank Borrowings Overdrafts							52 000
Loans From Directors						86 041	79 786
Other Taxation Social Security Payable						26 982	12 808
Creditors Due After One Year	47 564	31 363	20 694	15 842	1
Creditors Due Within One Year	261 757	227 606	181 557	138 023	181 233	158 372
Intangible Fixed Assets Aggregate Amortisation Impairment	66 834	89 112	111 390	133 668	155 946
Intangible Fixed Assets Amortisation Charged In Period		22 278	22 278	22 278	22 278	22 278
Intangible Fixed Assets Cost Or Valuation	445 560	445 560	445 560	445 560	445 560
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 888	20 630	3 086	7 200	1 225
Tangible Fixed Assets Cost Or Valuation	150 388	153 276	173 906	176 991	184 191
Tangible Fixed Assets Depreciation	52 668	68 255	84 399	98 431	111 546
Tangible Fixed Assets Depreciation Charged In Period		15 587	16 144	14 032	13 115	11 140

Company staff

Deborah H.

Role: Secretary

Appointed: 26 February 2008

Latest update: 2 March 2024

Michael H.

Role: Director

Appointed: 26 February 2008

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Deborah H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Deborah H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michael H.

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	04 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	1 April 2012
Date Approval Accounts	19 March 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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
Annual Accounts 21 March 2013
Date Approval Accounts	21 March 2013
Annual Accounts 20 March 2015
Date Approval Accounts	20 March 2015
Annual Accounts 27 November 2015
Date Approval Accounts	27 November 2015
Annual Accounts 22 March 2017
Date Approval Accounts	22 March 2017

The Bank Dental Practice Limited in Manchester
Address	437 Bury New Road Prestwich, Manchester, M25 1AF
Location	Greater Manchester, Bury, North West
Start date	Tue, 4th Oct 2011
Phone	01617989955
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 Bank Dental Practice Limited in Manchester

Address

437 Bury New Road Prestwich, Manchester, M25 1AF

Location

Greater Manchester, Bury, North West

Start date

Tue, 4th Oct 2011

Phone

01617989955

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 Bank Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Deborah H.

Michael H.

People with significant control

Deborah H.

Michael H.

Accounts Documents

The Bank Dental Practice Limited Health Care Provider

Provider address

Address

City

County

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Provider info

HSCA start date

Contact data

Phone

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