The Cottage Dental Practice Limited in Cheltenham, GL52 3LZ

Description

Data updated on: 01-11-2023

07998772 is a registration number used by The Cottage Dental Practice Limited. The company was registered as a Private Limited Company on Tue, 20th Mar 2012. The company has been on the market for 12 years. This company can be gotten hold of in Rosehill New Barn Lane in Cheltenham. The head office's post code assigned to this place is GL52 3LZ. It has been already 12 years from the moment The Cottage Dental Practice Limited is no longer featured under the name The Cottage Practice. The company's principal business activity number is 86230: Dental practice activities. 2022-03-31 is the last time when company accounts were filed.

On 2016-01-13, the firm was seeking a Part Time Dental Receptionist to fill a part time vacancy in the medical industry in Nuneaton, Midlands. They offered a job sharing agreement. The Cottage Dental Practice required people with more than one year of professional experience. To apply for the job, the candidates were asked to contact the company at the following email address: jaynewalker5676@gmail.com.

There seems to be a team of three directors leading the company at the current moment, specifically Paul D., Robert D. and Barry L. who have been performing the directors tasks for one year.

Previous company's names
The Cottage Dental Practice Limited 2012-04-12
The Cottage Practice Limited 2012-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-08-13
Currency
Net Worth	130 947	252 171	332 144

Balance Sheet
Cash Bank On Hand				55 945	110 443	136 527	142 720	152 137	278 215	320 533
Current Assets	139 224	227 859	80 276	83 686	137 983	162 941	174 705	176 580	317 199	373 216
Debtors	28 083	72 928	27 524	26 241	26 040	24 914	30 485	22 943	37 484	51 183
Net Assets Liabilities				328 881	324 782	301 416	276 302	252 451	290 178	268 756
Other Debtors				990	2 246
Property Plant Equipment				23 457	20 893	16 316	37 885	41 251	40 843	34 927
Total Inventories				1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	109 641	153 431	51 252
Intangible Fixed Assets	469 800	417 600	365 400
Net Assets Liabilities Including Pension Asset Liability	130 947	252 171	332 144
Stocks Inventory	1 500	1 500	1 500
Tangible Fixed Assets	84 781	63 586	45 406

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	130 937	252 161	332 134
Shareholder Funds	130 947	252 171	332 144

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				208 800	261 000	313 200	365 400	417 600	469 800
Accumulated Depreciation Impairment Property Plant Equipment				86 288	108 412	112 989	121 462	132 884	147 765	153 681
Additions Other Than Through Business Combinations Property Plant Equipment					19 560		30 042	14 788	14 473
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10
Average Number Employees During Period				13	13	13	12	12	10	11
Corporation Tax Payable				51 662	49 410
Creditors				87 213	91 469	83 824	85 922	62 132	112 304	132 751
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Amortisation Impairment Intangible Assets										522 000
Disposals Intangible Assets										522 000
Fixed Assets	554 581	481 186	410 806	336 657	281 893	225 116	194 485	145 651	93 043	34 927
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 272	8 894	4 904	1 378
Increase From Amortisation Charge For Year Intangible Assets					52 200	52 200	52 200	52 200	52 200	52 200
Increase From Depreciation Charge For Year Property Plant Equipment					22 124	4 577	8 473	11 422	14 881	5 916
Intangible Assets				313 200	261 000	208 800	156 600	104 400	52 200
Intangible Assets Gross Cost					522 000	522 000	522 000	522 000	522 000
Net Current Assets Liabilities	-423 634	-229 015	-78 662	-3 527	46 514	79 117	88 783	114 448	204 895	240 465
Other Creditors				4 333	6 414
Other Taxation Social Security Payable				3 372	3 139
Property Plant Equipment Gross Cost				109 745	129 305	129 305	159 347	174 135	188 608	188 608
Taxation Including Deferred Taxation Balance Sheet Subtotal				4 249	3 625	2 817	6 966	7 648	7 760	6 636
Total Assets Less Current Liabilities	130 947	252 171	332 144	333 130	328 407	304 233	283 268	260 099	297 938	275 392
Trade Creditors Trade Payables				27 846	32 506
Trade Debtors Trade Receivables				25 251	23 794
Creditors Due After One Year	562 858
Creditors Due Within One Year	562 858	456 874	158 938
Intangible Fixed Assets Additions	522 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 200	104 400	156 600
Intangible Fixed Assets Amortisation Charged In Period	52 200	52 200	52 200
Intangible Fixed Assets Cost Or Valuation	522 000	522 000	522 000
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	105 976		3 769
Tangible Fixed Assets Cost Or Valuation	105 976	105 976	109 745
Tangible Fixed Assets Depreciation	21 195	42 390	64 339
Tangible Fixed Assets Depreciation Charged In Period	21 195	21 195	21 949

Company staff

Paul D.

Role: Director

Appointed: 06 October 2023

Latest update: 3 March 2024

Robert D.

Role: Director

Appointed: 06 October 2023

Latest update: 3 March 2024

Barry L.

Role: Director

Appointed: 13 August 2021

Latest update: 3 March 2024

Anna S.

Role: Director

Appointed: 13 April 2023

Resigned: 01 November 2023

Latest update: 3 March 2024

Richard H.

Role: Director

Appointed: 20 March 2012

Resigned: 13 August 2021

Latest update: 3 March 2024

Helen H.

Role: Director

Appointed: 20 March 2012

Resigned: 13 August 2021

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are: Dentex Clinical Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheltenham at New Barn Lane, GL52 3LZ and was registered as a PSC under the reg no 11513275.

Dentex Clinical Limited

Address: Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 11513275

Notified on 13 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard H.

Notified on 3 December 2016

Ceased on 13 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen H.

Notified on 3 December 2016

Ceased on 13 August 2021

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	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	13 August 2021

General information
Services	General dental treatment Services of a dental hygienist
Opening Times	Monday - Thursday 8:30-13:00 and 14:00-18:00 Friday 8:30-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

General dental treatment
Services of a dental hygienist

Opening Times

Monday - Thursday 8:30-13:00 and 14:00-18:00
Friday 8:30-13:00 and 14:00-17:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: no Induction loop: yes Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Disabled parking: no

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
Disabled WC: no
Induction loop: yes
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Disabled parking: no

General information
Opening Times	Monday, Tuesday 8:30-13:00 and 14:00-17:30 Wednesday, Thursday 8:00-13:00 and 14:00-17:30 Friday - Sunday closed

General information

Opening Times

Monday, Tuesday 8:30-13:00 and 14:00-17:30
Wednesday, Thursday 8:00-13:00 and 14:00-17:30
Friday - Sunday closed

Facilities
Parking	Car Parking: no Cycle parking: no Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Step free access: no Wheelchair access: yes

Facilities

Parking

Car Parking: no
Cycle parking: no
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Step free access: no
Wheelchair access: yes

General information
Opening Times	Monday 8:30-13:00 and 14:00-17:00 Tuesday, Thursday, Saturday, Sunday closed Wednesday 8:30-12:15 Friday 9:00-14:45

General information

Opening Times

Monday 8:30-13:00 and 14:00-17:00
Tuesday, Thursday, Saturday, Sunday closed
Wednesday 8:30-12:15
Friday 9:00-14:45

Facilities
Parking	Car Parking: no Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Wheelchair access: no

Facilities

Parking

Car Parking: no
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: no

Part Time Dental Receptionist in Nuneaton, posted on Wednesday 13th January 2016
Region / City	Midlands, Nuneaton
Industry	Medical services and healthcare
Experience	at least one year
Work hours	Job Sharing
Job type	part time (less than 30 hours)
Application by email	jaynewalker5676@gmail.com

Part Time Dental Receptionist in Nuneaton, posted on Wednesday 13th January 2016

Region / City

Midlands, Nuneaton

Industry

Medical services and healthcare

Experience

at least one year

Work hours

Job Sharing

Job type

part time (less than 30 hours)

Application by email

jaynewalker5676@gmail.com

The Cottage Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Robert D.

Barry L.

Anna S.

Richard H.

Helen H.

People with significant control

Dentex Clinical Limited

Richard H.

Helen H.

Accounts Documents

NHS Organisations

Dentist in Cheadle

Dentist in Romney Marsh

Dentist in Romney Marsh

Jobs and Vacancies at The Cottage Dental Practice Ltd

Company filings

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