The Leeds Dental Team Limited in York, YO10 4HW

Description

Data updated on: 01-11-2023

The Leeds Dental Team is a business situated at YO10 4HW York at Fulford Lodge 1 Heslington Lane. This firm was established in 2006 and is established under the identification number 05982964. This firm has been operating on the UK market for eighteen years now and company status at the time is active. The enterprise's principal business activity number is 86230 and their NACE code stands for Dental practice activities. 2022-06-30 is the last time when the accounts were reported.

One of the tasks of The Leeds Dental Team is to provide health care services. It has two locations, all of which are in West Yorkshire County. The Temple Practice in Leeds has operated since 2013/12/13, 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: 01132680886. All the information concerning the firm can also be obtained on the phone number: 01132392543. Apart from its main unit in Leeds, the company also works in West Park Practice located in Brighouse. The firm joined HSCA on 2011-09-06. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's a number of four directors running the company at the moment, including Steven B., Samantha B., Richard A. and Sophia B. who have been executing the directors assignments since 2015. To provide support to the directors, this specific company has been utilizing the skillset of Sophia B. as a secretary since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	98 436	75 956

Balance Sheet
Cash Bank On Hand			31	11	9	12	88 071	83 832	15 966	1 170
Current Assets	53 094	331 739	326 887	362 320	177 558	141 724	317 198	257 821	168 831	75 408
Debtors	51 274	325 903	321 047	358 035	169 725	136 515	225 143	159 329	135 403	59 508
Net Assets Liabilities			909	3 854	100	2 076	2 042	88 886	151 627	174 445
Other Debtors			10 207	25 510	21 281	19 882	18 438	14 924	21 507	1 059
Property Plant Equipment			39 422	73 494	75 164	66 224	59 371	56 026	125 471	117 498
Total Inventories			5 809	4 274	7 824	5 197	3 984	14 660	17 462	14 730
Cash Bank In Hand		14
Intangible Fixed Assets	411 633	177 433
Net Assets Liabilities Including Pension Asset Liability	98 436	75 956
Stocks Inventory	1 820	5 822
Tangible Fixed Assets	49 486	50 594

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	98 336	75 856
Shareholder Funds	98 436	75 956

Other Financial Data
Description Principal Activities										86 230
Accrued Liabilities Deferred Income			6 347	3 120	3 242	4 533	32 329	8 211	14 451	5 840
Accumulated Amortisation Impairment Intangible Assets				60 167	60 167	60 167	60 167	60 167	60 167	60 167
Accumulated Depreciation Impairment Property Plant Equipment			69 753	81 316	93 437	102 577	109 430	115 169	144 056	172 437
Additions Other Than Through Business Combinations Property Plant Equipment				45 635	13 791	200		2 394	98 332
Amortisation Rate Used For Intangible Assets				5	5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests			271 485	305 055	116 066	99 737	177 156	128 040	88 270
Amounts Owed To Group Undertakings			468 556	520 762	257 561	217 649	164 034	40 745	74 667
Amounts Owed To Related Parties									74 667	4 651
Average Number Employees During Period			10	11	13	11	12	12	11	10
Bank Borrowings Overdrafts			3 557	14 448	38 828	53 788	33 916	77 916	36 342	36 342
Corporation Tax Payable			4 873	5 176	6 658	2 542	8 575	25 988
Creditors			521 233	587 793	362 439	325 298	263 973	199 656	193 299	125 992
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Finance Lease Liabilities Present Value Total									18 798	18 798
Fixed Assets	461 119	228 027	195 255	229 327	230 997	222 057	215 204	211 859	281 304	273 331
Increase From Depreciation Charge For Year Property Plant Equipment				11 563	12 121	9 140	6 853	5 739	28 887	28 381
Intangible Assets			155 833	155 833	155 833	155 833	155 833	155 833	155 833	155 833
Intangible Assets Gross Cost				216 000	216 000	216 000	216 000	216 000	216 000	216 000
Net Current Assets Liabilities	-143 159	93 150	-194 346	-225 473	-184 881	-183 574	53 225	58 165	-27 157	-50 584
Other Creditors									2 689	4 908
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									67 841	31 617
Other Taxation Social Security Payable			1 645	1 254	3 422	2 423	1 997	2 836	4 180
Prepayments Accrued Income									21 506	29 674
Property Plant Equipment Gross Cost			109 175	154 810	168 601	168 801	168 801	171 195	269 527	289 935
Raw Materials Consumables									17 462	14 730
Total Additions Including From Business Combinations Property Plant Equipment										20 408
Total Assets Less Current Liabilities	317 960	321 177	909	3 854	46 116	38 483	268 429	270 024	309 286	222 747
Trade Creditors Trade Payables			36 255	43 033	52 728	44 363	23 122	43 960	44 861	55 453
Trade Debtors Trade Receivables			39 355	27 470	32 378	16 896	29 549	16 365	22 937	28 775
Advances Credits Directors			1 480	1 985
Advances Credits Made In Period Directors			1 480	505	1 985
Advances Credits Repaid In Period Directors			12 478
Creditors Due After One Year	219 524	245 221
Creditors Due Within One Year	196 253	238 589
Intangible Fixed Assets Additions		76 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 867	38 567
Intangible Fixed Assets Amortisation Charged In Period		9 700
Intangible Fixed Assets Cost Or Valuation	440 500	216 000
Intangible Fixed Assets Disposals		300 500
Secured Debts	219 524	245 221
Tangible Fixed Assets Additions		46 219
Tangible Fixed Assets Cost Or Valuation	82 507	98 326
Tangible Fixed Assets Depreciation	33 021	47 732
Tangible Fixed Assets Depreciation Charged In Period		14 711
Tangible Fixed Assets Disposals		30 400

Role: Corporate Director

Appointed: 31 October 2006

Resigned: 05 March 2007

Address: 25 Westgate, Otley, West Yorkshire, LS21 3AT

Latest update: 13 March 2024

People with significant control

The companies with significant control over this firm are as follows: Temple Dental Holdings Limited owns over 3/4 of company shares. This business can be reached in York at Heslington Lane, YO10 4HW and was registered as a PSC under the reg no 8367291.

Temple Dental Holdings Limited

Address: Fulford Lodge Heslington Lane, York, YO10 4HW, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 8367291

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

The Temple Practice in Leeds
Address	375-377 Harrogate Road Moortown Corner, Leeds, LS17 6DW
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Fri, 13th Dec 2013
Phone	01132680886
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

West Park Practice in Brighouse
Address	2 West Park Street , Brighouse, HD6 1DU
Location	West Yorkshire, Calderdale, Yorkshire and The Humber
Start date	Thu, 7th Mar 2013
Phone	01484711178
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 Temple Practice in Leeds

Address

375-377 Harrogate Road Moortown Corner, Leeds, LS17 6DW

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Fri, 13th Dec 2013

Phone

01132680886

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

West Park Practice in Brighouse

Address

2 West Park Street , Brighouse, HD6 1DU

Location

West Yorkshire, Calderdale, Yorkshire and The Humber

Start date

Thu, 7th Mar 2013

Phone

01484711178

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 Leeds Dental Team Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Steven B.

Samantha B.

Richard A.

Sophia B.

Sophia B.

Steven B.

Mandy S.

Steven B.

Alexandra R.

Deborah K.

Malcolm W.

Walker Broadbent Associates Limited

People with significant control

Temple Dental Holdings Limited

Accounts Documents

The Leeds Dental Team Limited Health Care Provider

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