The Endodontic Centre Limited in Maidenhead, SL6 1LR

Description

Data updated on: 01-11-2023

This The Endodontic Centre Limited business has been operating on the market for 18 years, having launched in 2006. Started with Companies House Reg No. 05696048, The Endodontic Centre was set up as a Private Limited Company located in The Endodontic Centre, Maidenhead SL6 1LR. This company's principal business activity number is 86230 and has the NACE code: Dental practice activities. Its latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-10.

One of the tasks of The Endodontic Centre is to provide health care services. It has one location in Berkshire County. The company subsidiary in Maidenhead has operated since Friday 1st 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: 01628633737. All the information concerning the firm can also be obtained on the company's website www.hlloyd-endo.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Sarjoo M. is this particular enterprise's only managing director, who was appointed five years ago. Since February 2006 Howard L., had been supervising the following limited company till the resignation in October 2019.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 700	227 074	121 043	135 167	119 531	55 773

Balance Sheet
Cash Bank On Hand						46 860	66 448	38 942	36 985	67 693	40 617	145 571	65 741
Current Assets	103 304	168 670	107 000	122 707	137 541	102 772	126 743	170 489	297 945	103 546	109 359	251 587	221 119
Debtors	72 305	146 492	81 182	104 030	108 481	39 496	50 291	120 557	246 905	31 203	64 092	102 816	152 178
Net Assets Liabilities						55 773	87 985	135 037	222 699	177 528	198 933	304 875	275 844
Other Debtors						14 924	35 741	104 777	225 634	31 203	46 767
Property Plant Equipment						95 666	119 385	89 512	69 651	52 856	45 203	44 074	73 513
Total Inventories						9 841	6 054	8 407	5 535	4 650	4 650	3 200	3 200
Cash Bank In Hand	22 075	14 257	11 531	8 613	20 305	46 860
Intangible Fixed Assets	194 650	183 200	171 750	160 300	148 850	137 400
Net Assets Liabilities Including Pension Asset Liability	192 700	227 074	121 043	135 167	119 531	55 773
Stocks Inventory	8 924	7 921	8 701	6 760	6 134	9 841
Tangible Fixed Assets	218 478	191 091	166 721	149 491	120 510	95 666

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	192 699	227 073	121 042	135 166	119 530	55 772
Shareholder Funds	192 700	227 074	121 043	135 167	119 531	55 773

Other Financial Data
Investments Fixed Assets Depreciation	20 000	20 000
Description Principal Activities										86 230
Accrued Liabilities Deferred Income									500	2 749	5 708	568	596
Accumulated Amortisation Impairment Intangible Assets						91 600	103 050	114 500	125 950	137 400	144 270	151 140	158 010
Accumulated Depreciation Impairment Property Plant Equipment						208 040	237 661	274 518	296 773	313 567	324 226	327 053	329 966
Amounts Owed By Group Undertakings											13 259	79 842	146 468
Amounts Owed To Related Parties										11 487	29
Average Number Employees During Period							2	3	3	3	2	3	3
Bank Borrowings Overdrafts						163 906	144 199	123 397	102 080			2 106
Creditors						163 906	144 199	123 397	102 080	61 714	33 134	60 678	76 143
Depreciation Rate Used For Property Plant Equipment												5	5
Finance Lease Liabilities Present Value Total											364
Finished Goods Goods For Resale											4 650	3 200	3 200
Fixed Assets	413 128	374 291	338 471	309 791	269 360	233 066	245 335	204 012	172 701	144 456	129 934	121 934	144 503
Increase From Amortisation Charge For Year Intangible Assets							11 450	11 450	11 450	11 450	6 870	6 870	6 870
Increase From Depreciation Charge For Year Property Plant Equipment							29 621	36 857	22 255	16 795	10 659	2 827	2 913
Intangible Assets						137 400	125 950	114 500	103 050	91 600	84 730	77 860	70 990
Intangible Assets Gross Cost						229 000	229 000	229 000	229 000	229 000	229 000	229 000	229 000
Net Current Assets Liabilities	79 307	129 975	29 465	50 788	60 680	7 727	7 660	75 233	167 520	41 832	76 225	190 909	144 976
Net Deferred Tax Liability Asset											7 226	7 968	13 635
Other Creditors						6 612	19 202	2 900	558	3 397	6 913	14 507	6 128
Prepayments Accrued Income									8 521		15 564	18 696	4 110
Property Plant Equipment Gross Cost						303 706	357 046	364 030	366 424	366 424	369 430	371 127	403 479
Provisions For Liabilities Balance Sheet Subtotal						21 114	20 811	20 811	15 442	8 760	7 226	7 968	13 635
Taxation Social Security Payable									93 392	41 036	20 411	37 768	31 597
Total Additions Including From Business Combinations Property Plant Equipment							53 340	6 984	2 394		3 006	1 698	32 352
Total Assets Less Current Liabilities	492 435	504 266	367 936	360 579	330 040	240 793	252 995	279 245	340 221	186 288	206 159	312 843	289 479
Trade Creditors Trade Payables						5 902	7 842	3 190	10 476	5 659	5 186	5 729	37 822
Trade Debtors Trade Receivables						24 572	14 550	15 780	21 271		4 066	4 278	1 600
Useful Life Property Plant Equipment Years												3	3
Amount Specific Advance Or Credit Directors					82 413	2 321	25 834
Amount Specific Advance Or Credit Made In Period Directors						187 087	289 077
Amount Specific Advance Or Credit Repaid In Period Directors						271 821	260 922
Creditors Due After One Year		245 583	227 394	209 374	190 051	163 906
Creditors Due Within One Year		59 085	77 535	71 919	76 861	95 045
Intangible Fixed Assets Aggregate Amortisation Impairment	34 350	45 800	57 250	68 700	80 150	91 600
Intangible Fixed Assets Amortisation Charged In Period		11 450	11 450	11 450	11 450	11 450
Intangible Fixed Assets Cost Or Valuation	229 000	229 000	229 000	229 000	229 000
Number Shares Allotted			1	1	1	1
Other Investments Other Than Loans						20 000	20 000	20 000		20 000
Other Taxation Social Security Payable						56 237	65 634	63 330	93 393	41 171	20 642
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		20 390	5 586	3 304	2 621	6 575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 575	3 950	2 583	8 520
Provisions For Liabilities Charges	37 205	31 609	19 499	16 038	20 458	21 114
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		5 526	8 427	13 887		3 636
Tangible Fixed Assets Cost Or Valuation	272 230	277 756	286 183	300 070	300 070	303 706
Tangible Fixed Assets Depreciation	53 752	86 665	119 462	150 579	179 560	208 040
Tangible Fixed Assets Depreciation Charged In Period			32 797	31 117	28 981	28 480
Advances Credits Directors	67 726	145 340	59 694	80 558	82 413	2 321
Advances Credits Made In Period Directors		172 380	159 214	187 190	199 698
Advances Credits Repaid In Period Directors		94 766	244 860	166 326	197 843
Amounts Owed To Group Undertakings										11 487	29
Increase Decrease In Property Plant Equipment											1 439
Creditors Due After One Year Total Noncurrent Liabilities	262 530	245 583
Creditors Due Within One Year Total Current Liabilities	25 376	59 085
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 379	20 390
Tangible Fixed Assets Depreciation Charge For Period		32 913
Total Fixed Asset Investments Cost Or Valuation	20 000	20 000

Company staff

Sarjoo M.

Role: Director

Appointed: 17 October 2019

Latest update: 4 January 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 02 February 2006

Resigned: 02 February 2006

Address: Cardiff, CF10 2DX

Latest update: 4 January 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 02 February 2006

Resigned: 02 February 2006

Address: Cardiff, CF10 2DX

Latest update: 4 January 2024

Howard L.

Role: Director

Appointed: 02 February 2006

Resigned: 17 October 2019

Latest update: 4 January 2024

Carla L.

Role: Secretary

Appointed: 02 February 2006

Resigned: 06 April 2008

Latest update: 4 January 2024

People with significant control

The companies with significant control over this firm are: Sarjoo Mistry Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 55 Lowlands Road, HA1 3AW and was registered as a PSC under the reg no 10648394.

Sarjoo Mistry Limited

Address: 2nd Floor Grove House 55 Lowlands Road, Harrow, HA1 3AW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 10648394

Notified on 17 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Howard L.

Notified on 6 April 2017

Ceased on 17 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Howard L.

Notified on 6 April 2016

Ceased on 17 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 August 2013

The Endodontic Centre - Maidenhead in Maidenhead
Address	89 Queen Street , Maidenhead, SL6 1LR
Location	Berkshire, Windsor and Maidenhead, South East
Start date	Fri, 1st Apr 2011
Phone	01628633737
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 Endodontic Centre Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sarjoo M.

Secretarial Appointments Limited

Corporate Appointments Limited

Howard L.

Carla L.

People with significant control

Sarjoo Mistry Limited

Howard L.

Howard L.

Accounts Documents

The Endodontic Centre Limited Health Care Provider

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HSCA start date

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website

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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