The Courtyard Dental Practice Limited in Near Rugby, CV22 6NS

Description

Data updated on: 01-11-2023

The Courtyard Dental Practice Limited can be contacted at Near Rugby at Rear Of 4 Daventry Road. You can look up the company using the area code - CV22 6NS. This enterprise has been in business on the English market for fifteen years. This firm is registered under the number 07081743 and its last known status is active. The firm's classified under the NACE and SIC code 86230 which stands for Dental practice activities. The Courtyard Dental Practice Ltd released its account information for the financial year up to Thu, 31st Mar 2022. The company's latest confirmation statement was filed on Sat, 19th Nov 2022.

One of the tasks of The Courtyard Dental Practice is to provide health care services. It has one location in Warwickshire County. The company subsidiary in Rugby has operated since 18th 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: . All the information concerning the firm can also be obtained on the phone number: 01788519831. The firm joined HSCA on 2011-07-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In the following firm, the full range of director's responsibilities have so far been performed by Alexia C. who was selected to lead the company in 2009. The firm had been controlled by Barbara K. till 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 743	3 023	10 973	20 650	51 102

Balance Sheet
Cash Bank On Hand					6 532	15 089	9 757	21 655	38 393	88 369	113 307
Current Assets	22 492	22 084	15 267	12 652	11 432	23 497	14 799	28 316	44 428	94 311	118 841	103 147
Debtors	2 622	3 794	3 185	4 678	4 200	7 958	4 537	5 161	4 585	4 492	4 084
Net Assets Liabilities					51 102	61 390	66 509	75 155	88 797	117 226	165 182
Property Plant Equipment					102 454	125 535	116 713	113 724	126 423	143 465	131 515
Total Inventories					700	450	505	1 500	1 450	1 450	1 450
Cash Bank In Hand	19 200	17 602	11 495	7 358	6 532
Intangible Fixed Assets	81 000	54 000	27 000
Net Assets Liabilities Including Pension Asset Liability	1 743	3 023	10 973	20 650	51 102
Other Debtors							4 537	5 161
Stocks Inventory	670	688	587	616	700
Tangible Fixed Assets	95 471	93 265	89 105	105 059	102 454

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 742	3 022	10 972	20 649	51 101
Shareholder Funds	1 743	3 023	10 973	20 650	51 102

Other Financial Data
Accrued Liabilities Deferred Income									3 640	3 640	3 640
Accumulated Amortisation Impairment Intangible Assets					135 000	135 000	135 000	135 000	135 000	135 299	135 598
Accumulated Depreciation Impairment Property Plant Equipment					41 505	57 129	54 294	64 663	78 067	98 046	115 022
Additions Other Than Through Business Combinations Intangible Assets										1 195
Additions Other Than Through Business Combinations Property Plant Equipment										37 021	5 026
Average Number Employees During Period						5	5	6	4	6	6	7
Corporation Tax Payable									9 887	14 901	24 631
Creditors					14 387	39 856	22 542	15 279	22 338	37 426	25 001	25 960
Finance Lease Liabilities Present Value Total							22 542	15 279	22 338	37 426	25 001
Fixed Assets	176 471	147 265	116 105	105 059	102 454	125 535	116 713	113 724	126 423	144 361	132 112	137 183
Increase From Amortisation Charge For Year Intangible Assets										299	299
Increase From Depreciation Charge For Year Property Plant Equipment						15 624	12 754	10 369	13 404	19 979	16 976
Intangible Assets										896	597
Intangible Assets Gross Cost					135 000	135 000	135 000	135 000	135 000	136 195
Net Current Assets Liabilities	-48 046	-27 655	-17 171	-18 206	-32 399	-14 569	-17 274	-13 075	-2 334	26 483	72 210
Other Creditors							4 139	4 776	9 446	17 170	259
Other Taxation Social Security Payable							10 636	14 255	942	81
Prepayments Accrued Income									4 585	4 492	4 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 084	4 874
Property Plant Equipment Gross Cost					143 959	182 664	171 007	178 387	204 490	241 511	246 537
Provisions For Liabilities Balance Sheet Subtotal					4 566	9 720	10 388	10 215	12 954	16 192	14 139
Total Assets Less Current Liabilities	128 425	119 610	98 934	86 853	70 055	110 966	99 439	100 649	124 089	170 844	204 322
Trade Creditors Trade Payables							10 517	15 097	9 204	13 961	6 135
Creditors Due After One Year	124 716	113 796	84 963	62 396	14 387
Creditors Due Within One Year	70 538	49 739	32 438	30 858	43 831
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 589
Disposals Property Plant Equipment							26 964
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	81 000	108 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		27 000	27 000	27 000
Intangible Fixed Assets Cost Or Valuation	135 000	135 000	135 000	135 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 966	2 791	2 998	3 807	4 566
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 628	4 698	26 964	9 740
Tangible Fixed Assets Cost Or Valuation	115 315	121 943	126 641	134 219	143 959
Tangible Fixed Assets Depreciation	19 844	28 678	37 536	29 160	41 505
Tangible Fixed Assets Depreciation Charged In Period		8 834	8 858	6 409	12 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 785
Tangible Fixed Assets Disposals				19 386
Total Additions Including From Business Combinations Property Plant Equipment						38 705	15 307	7 380	26 103

Company staff

Alexia C.

Role: Director

Appointed: 19 November 2009

Latest update: 6 March 2024

People with significant control

Alexia C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alexia C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	28 August 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Courtyard Dental Practice in Rugby
Address	Rear of 4 Daventry Road Dunchurch, Rugby, CV22 6NS
Location	Warwickshire, Warwickshire, West Midlands
Start date	Mon, 18th Jul 2011
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 Courtyard Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alexia C.

Barbara K.

People with significant control

Alexia C.

Accounts Documents

The Courtyard Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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The Courtyard Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alexia C.

Barbara K.

People with significant control

Alexia C.

Accounts Documents

The Courtyard Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014