The Burton Family Dental Centre Limited in Burton On Trent, DE13 0NU

Description

Data updated on: 01-11-2023

The company operates as The Burton Family Dental Centre Limited. The firm first started 14 years ago and was registered under 07212751 as its registration number. This particular head office of this firm is based in Burton On Trent. You can reach them at 1 Tutbury Road. The company's Standard Industrial Classification Code is 86230 which means Dental practice activities. 2023-03-31 is the last time when company accounts were reported.

In order to satisfy the customers, the following firm is consistently improved by a team of two directors who are Jane R. and Catriona A.. Their mutual commitment has been of utmost use to the firm since May 2010.

Executives who control the firm include: Catriona A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 523	143 765	195 751	309 648	373 900	397 008

Balance Sheet
Cash Bank In Hand	109 553	109 817	117 869	177 425	161 048	222 668
Cash Bank On Hand						222 668	178 241	203 424	149 426	122 536	195 142	198 737	196 312
Current Assets	110 961	111 243	119 316	178 882	162 517	222 668	178 241	213 408	155 280	122 536	196 779	198 737
Debtors	1 408	1 426	1 447	1 457	1 469			9 984	5 854		1 637
Intangible Fixed Assets	412 520	390 997	369 474	347 952	326 429	304 906
Net Assets Liabilities						397 008	409 225	420 412	381 626	324 155	325 598	313 329	306 750
Net Assets Liabilities Including Pension Asset Liability	82 523	143 765	195 751	309 648	373 900	397 008
Property Plant Equipment						17 369	22 509	18 507	51 022	48 875	41 966	45 159	37 567
Tangible Fixed Assets	4 898	4 167	15 124	21 427	19 764	17 369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 423	143 665	195 651	309 548	373 800	396 908
Shareholder Funds	82 523	143 765	195 751	309 648	373 900	397 008

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						125 550	147 073	168 596	190 118	211 641	233 164	254 687	276 210
Accumulated Depreciation Impairment Property Plant Equipment						14 904	19 967	21 816	27 523	36 117	44 465	32 409	40 181
Average Number Employees During Period							9	9	9	9	10	10	10
Creditors						12 467	70 669	69 961	55 487	56 785	102 465	97 756	74 237
Creditors Due After One Year	325 531	227 113	181 257	104 781	861	12 467
Creditors Due Within One Year	120 209	135 405	124 463	130 023	130 387	132 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 778				20 694	319
Disposals Property Plant Equipment								2 333				24 193	400
Fixed Assets	417 418	395 164	384 598	369 379	346 193	322 275	305 892	280 367	291 360	267 690	239 258	220 928	191 813
Increase From Amortisation Charge For Year Intangible Assets							21 523	21 523	21 522	21 523	21 523	21 523	21 523
Increase From Depreciation Charge For Year Property Plant Equipment							5 063	3 627	5 707	8 594	8 348	8 638	8 091
Intangible Assets						304 906	283 383	261 860	240 338	218 815	197 292	175 769	154 246
Intangible Assets Gross Cost						430 456	430 456	430 456	430 456	430 456	430 456	430 456
Intangible Fixed Assets Aggregate Amortisation Impairment	17 936	39 459	60 982	82 504	104 027	125 550
Intangible Fixed Assets Amortisation Charged In Period		21 523	21 523		21 523	21 523
Intangible Fixed Assets Cost Or Valuation	430 456	430 456		430 456	430 456
Net Current Assets Liabilities	-9 248	-24 162	-5 147	48 859	32 130	90 353	107 572	143 447	99 793	65 751	94 314	100 981	122 075
Number Shares Allotted		100	100		100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						32 273	42 476	40 323	78 545	84 992	86 431	77 568	77 748
Provisions For Liabilities Balance Sheet Subtotal						3 153	4 239	3 402	9 527	9 286	7 974	8 580	7 138
Provisions For Liabilities Charges	116	124	2 443	3 809	3 562	3 153
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		120	12 738		2 748	2 057
Tangible Fixed Assets Cost Or Valuation	5 623	5 743	18 481	27 468	30 216	32 273
Tangible Fixed Assets Depreciation	725	1 576	3 357	6 041	10 452	14 904
Tangible Fixed Assets Depreciation Charged In Period		851	1 781		4 411	4 452
Total Additions Including From Business Combinations Property Plant Equipment							10 203	180	38 222	6 447	1 439	15 330	580
Total Assets Less Current Liabilities	408 170	371 002	379 451	418 238	378 323	412 628	413 464	423 814	391 153	333 441	333 572	321 909	313 888

Company staff

Jane R.

Role: Director

Appointed: 12 May 2010

Latest update: 16 February 2024

Catriona A.

Role: Director

Appointed: 06 April 2010

Latest update: 16 February 2024

People with significant control

Catriona A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane R.

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	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 November 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

The Burton Family Dental Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane R.

Catriona A.

Jane R.

People with significant control

Catriona A.

Jane R.

Accounts Documents

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