The Newmarket Road Dental Clinic Ltd in Norwich, NR4 6AP

Description

Data updated on: 01-11-2023

The Newmarket Road Dental Clinic is a business located at NR4 6AP Norwich at 183a Newmarket Road. This firm has been operating since 2008 and is registered under the registration number 06648572. This firm has been present on the UK market for 16 years now and the official state is active. This enterprise's classified under the NACE and SIC code 86230 which stands for Dental practice activities. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-12.

At present, there seems to be a solitary director in the company: Sameer S. (since 2008-07-17). Since July 2008 Roopa P., had fulfilled assigned duties for this firm until the resignation on 2016-01-13. Additionally another director, namely Company Directors Limited resigned in July 2008. In order to provide support to the directors, this particular firm has been utilizing the skills of Sandhya S. as a secretary since July 2008.

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	46 725	112 262	157 808	232 864	303 005

Balance Sheet
Cash Bank On Hand										769 218	917 023	1 079 218	1 257 741
Current Assets	37 489	136 149	181 823	257 378	317 423	346 208	438 712	499 176	700 144	773 201	1 012 968	1 165 764	1 344 074
Debtors	2 023	3 369	4 116	455	2 818					2 883	94 845	85 446	85 233
Net Assets Liabilities					307 884	343 909	439 858			734 672	872 031	1 046 604	1 309 158
Other Debtors										2 128	84 854	85 446	85 233
Property Plant Equipment										83 633	96 247	101 332
Total Inventories										1 100	1 100	1 100	1 100
Cash Bank In Hand	34 946	132 120	177 047	256 233	314 055
Intangible Fixed Assets	47 250	54 900	20 800	18 200	15 600
Net Assets Liabilities Including Pension Asset Liability	46 725	112 262	157 808	232 864	303 005
Stocks Inventory	520	660	660	690	550
Tangible Fixed Assets	31 469	26 313	22 339	30 080	24 393

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 625	112 162	157 708	232 764	302 905
Shareholder Funds	46 725	112 262	157 808	232 864	303 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										89 000	89 000	89 000
Accumulated Depreciation Impairment Property Plant Equipment										92 528	107 271	117 896	139 592
Average Number Employees During Period								7	7	8	7	8	8
Corporation Tax Payable										45 432	58 286	66 754
Creditors					611	548	63 302	75 343	139 791	122 162	220 445	202 786	140 179
Increase From Depreciation Charge For Year Property Plant Equipment											14 743	18 363	21 696
Intangible Assets Gross Cost										89 000	89 000	89 000
Net Current Assets Liabilities	18 064	89 560	139 028	205 762	268 502	312 119	375 410	423 833	560 353	651 039	792 523	962 978	1 203 895
Other Creditors										53 205	123 796	84 612	24 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 738
Other Disposals Property Plant Equipment												20 516
Other Taxation Social Security Payable										4 796	4 308	80 494	79 068
Property Plant Equipment Gross Cost										176 161	203 518	219 227	8 147
Provisions For Liabilities Balance Sheet Subtotal											16 739	17 705	32 372
Total Additions Including From Business Combinations Property Plant Equipment											27 357	36 226	58 000
Total Assets Less Current Liabilities	96 783	170 773	182 167	254 042	308 495	344 457	439 858	502 619	627 495	734 672	888 770	1 064 309	1 341 530
Trade Creditors Trade Payables										18 729	34 055	37 680	36 469
Trade Debtors Trade Receivables										755	9 991
Creditors Due After One Year	45 161	54 520	21 441	16 792	611
Creditors Due Within One Year	19 425	46 589	42 795	51 616	48 921
Fixed Assets	78 719	81 213	43 139	48 280	39 993	32 338	64 448	78 786	67 142	83 633		101 331	137 635
Intangible Fixed Assets Additions		26 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 750	34 100	68 200	70 800	73 400
Intangible Fixed Assets Amortisation Charged In Period		18 350	34 100	2 600	2 600
Intangible Fixed Assets Cost Or Valuation	63 000	89 000	89 000	89 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 897	3 991	2 918	4 386	4 879
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 595	181	14 743
Tangible Fixed Assets Cost Or Valuation	49 378	50 973	51 154	65 897
Tangible Fixed Assets Depreciation	17 909	24 660	28 815	35 817	41 504
Tangible Fixed Assets Depreciation Charged In Period		6 751	4 155	7 002	5 687

Company staff

Sandhya S.

Role: Secretary

Appointed: 17 July 2008

Latest update: 9 March 2024

Sameer S.

Role: Director

Appointed: 17 July 2008

Latest update: 9 March 2024

Roopa P.

Role: Director

Appointed: 17 July 2008

Resigned: 13 January 2016

Latest update: 9 March 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 16 July 2008

Resigned: 16 July 2008

Latest update: 9 March 2024

Company Directors Limited

Role: Director

Appointed: 16 July 2008

Resigned: 16 July 2008

Latest update: 9 March 2024

People with significant control

Sameer S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sameer S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sandhya S.

Notified on 6 April 2016

Ceased 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 17th 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	17th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

The Newmarket Road Dental Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandhya S.

Sameer S.

Roopa P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sameer S.

Sandhya S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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