The Pear Tree Dental Centre Limited in York, YO10 4HW

Description

Data updated on: 01-11-2023

The Pear Tree Dental Centre is a company located at YO10 4HW York at Fulford Lodge 1 Heslington Lane. The company has been operating since 2009 and is registered under reg. no. 07020635. The company has been on the UK market for 15 years now and the status at the time is active. The firm official name transformation from Silnom to The Pear Tree Dental Centre Limited occurred on July 29, 2010. This business's registered with SIC code 86230 and has the NACE code: Dental practice activities. 2022-03-31 is the last time company accounts were filed.

One of the tasks of The Pear Tree Dental Centre is to provide health care services. It has one location in Nottinghamshire County. The company subsidiary in Nottingham has operated since Wed, 20th Apr 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: 01159312935. The firm joined HSCA on 2011-04-20. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

We have a team of two directors controlling this specific company at the moment, including Imrana I. and Javaad M. who have been doing the directors tasks since June 2022.

Previous company's names
The Pear Tree Dental Centre Limited 2010-07-29
Silnom Limited 2009-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	159 211	147 719

Balance Sheet
Cash Bank On Hand							138 954	93 800	119 683
Current Assets	293 120	283 263	281 922	267 491	330 650	334 150	188 862	146 462	210 150
Debtors	11 194	20 256					15 713	18 467	76 616
Net Assets Liabilities		149 219	183 521	203 134	187 689	176 698	124 556	22 787	188 761
Other Debtors									39 432
Property Plant Equipment							9 897	7 840	95 160
Total Inventories							34 195	34 195	13 851
Cash Bank In Hand	249 241	229 341
Intangible Fixed Assets	220 000	180 000
Stocks Inventory	32 685	33 666
Tangible Fixed Assets	8 270	7 232

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	159 210	147 718
Shareholder Funds	159 211	147 719

Other Financial Data
Accrued Liabilities Deferred Income							5 555	5 165	5 940
Accumulated Amortisation Impairment Intangible Assets							400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment							19 858	21 915
Amounts Owed By Group Undertakings									27 251
Average Number Employees During Period				9	9	9	8	9	9
Creditors		256 172	172 687	119 426	114 152	102 543	74 204	131 515	116 549
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	228 270	187 232	149 755	117 130	74 718	32 305	9 897	7 840	95 160
Increase From Depreciation Charge For Year Property Plant Equipment								2 057
Intangible Assets Gross Cost							400 000	400 000
Net Current Assets Liabilities	209 574	218 159	206 453	205 430	227 123	246 936	114 658	20 641	93 601
Other Creditors							4 398	8 525	34 424
Property Plant Equipment Gross Cost							29 755	29 755
Raw Materials Consumables							34 195	34 195	13 851
Taxation Social Security Payable							26 126	6 316	21 164
Total Assets Less Current Liabilities	437 844	405 391	356 208	322 560	301 841	279 241	124 555	28 481	188 761
Trade Creditors Trade Payables							38 125	105 815	55 021
Trade Debtors Trade Receivables							15 713	18 467	9 933
Creditors Due After One Year	276 933	256 172
Creditors Due Within One Year	83 546	65 104
Intangible Fixed Assets Aggregate Amortisation Impairment	180 000	220 000
Intangible Fixed Assets Amortisation Charged In Period		40 000
Intangible Fixed Assets Cost Or Valuation		400 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	1 700	1 500
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		16 009
Tangible Fixed Assets Depreciation	7 739	8 777
Tangible Fixed Assets Depreciation Charged In Period		1 038