The Stafford Dental Practice Limited in Stafford, ST17 4BP

Description

Data updated on: 01-11-2023

The company operates as The Stafford Dental Practice Limited. It was originally established fourteen years ago and was registered with 07151625 as the registration number. This office of this firm is situated in Stafford. You may visit it at 16 Wolverhampton Road. Created as Greenwood & Partners, the company used the name until 2010-03-06, then it was changed to The Stafford Dental Practice Limited. This company's SIC and NACE codes are 86230 which stands for Dental practice activities. Its latest financial reports were submitted for the period up to 31st October 2022 and the most current confirmation statement was released on 9th February 2023.

One of the tasks of The Stafford Dental Practice is to provide health care services. It has one location in Staffordshire County. The company subsidiary in Stafford has operated since 2011-06-22, 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: 01785226400. All the information concerning the firm can also be obtained on the company's website www.thestafforddentalpractice.co.uk. The firm joined HSCA on 2011-06-22. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

From the data we have, the limited company was built fourteen years ago and has so far been run by five directors, and out of them two (Sandrukumar S. and Arthy S.) are still active.

Previous company's names
The Stafford Dental Practice Limited 2010-03-06
Greenwood & Partners Limited 2010-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 794	273 607	262 334	261 537	259 653	296 416

Balance Sheet
Cash Bank On Hand						62 981	51 850	54 745	44 665	142 951	118 885	109 903
Current Assets	32 572	49 317	41 599	47 728	76 068	78 315	66 045	69 653	58 791	158 419	133 746	126 018
Debtors	5 646				1 443	2 834	1 695	2 408	1 626	2 968	2 361	1 115
Net Assets Liabilities						296 416	291 635	298 151	287 236	305 566	370 142	356 415
Property Plant Equipment						51 593	46 618	37 991	47 489	39 182	48 173	36 701
Total Inventories						12 500	12 500	12 500	12 500	12 500	12 500	15 000
Cash Bank In Hand	22 236	41 969	36 401	41 281	64 349	62 981
Intangible Fixed Assets	259 500	259 500	259 500	259 500	259 500	259 500
Other Debtors	5 646
Stocks Inventory	4 690	7 348	5 198	6 447	10 276	12 500
Tangible Fixed Assets	76 710	74 559	63 176	62 318	52 751	51 593
Net Assets Liabilities Including Pension Asset Liability			262 334	261 537	259 653

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve	292	14 105	2 832	2 035	151	36 914
Shareholder Funds	259 794	273 607	262 334	261 537	259 653	296 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						77 460	86 635	95 262	105 408	115 153	123 142	123 082
Additions Other Than Through Business Combinations Property Plant Equipment							4 200		19 644	1 438	16 980
Average Number Employees During Period						6	6	6	9	8	8	8
Creditors						49 901	48 825	45 982	50 411	82 992	58 824	56 615
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 242
Disposals Property Plant Equipment												11 532
Fixed Assets	336 210	334 059	322 676	321 818	312 251	311 093	306 118	297 491	306 989	298 682	307 673	296 201
Increase From Depreciation Charge For Year Property Plant Equipment							9 175	8 627	10 146	9 745	7 989	10 182
Intangible Assets						259 500	259 500	259 500	259 500	259 500	259 500	259 500
Intangible Assets Gross Cost							259 500	259 500	259 500	259 500	259 500	259 500
Net Current Assets Liabilities	-76 416	-60 452	-2 914	1 623	-510	28 414	17 220	23 671	8 380	75 427	74 922	69 403
Property Plant Equipment Gross Cost						129 053	133 253	133 253	152 897	154 335	171 315	159 783
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 967	4 494	3 753	3 462	2 884	5 413	6 473
Total Assets Less Current Liabilities	259 794	273 607	319 762	323 441	311 741	339 507	323 338	321 162	315 369	374 109	382 595	365 604
Advances Credits Directors					29 364	47	930	156	54	20 826	764	42
Advances Credits Made In Period Directors							882	774	102	20 773	20 062	722
Advances Credits Repaid In Period Directors						29 317
Creditors Due Within One Year	108 988	109 769	44 513	46 105	76 578	49 901
Intangible Fixed Assets Cost Or Valuation	259 500	259 500	259 500	259 500	259 500	259 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	-2	-2
Share Premium Account	259 500	259 500	259 500	259 500	259 500	259 500
Tangible Fixed Assets Additions		13 794	2 071	11 532	1 894	9 066
Tangible Fixed Assets Cost Or Valuation	90 695	104 489	106 561	118 093	119 987	129 053
Tangible Fixed Assets Depreciation	13 985	29 930	43 385	55 775	67 236	77 460
Tangible Fixed Assets Depreciation Charged In Period		15 945	13 456	12 390	11 461	10 224
Creditors Due After One Year			57 428	57 982	47 920	37 124
Net Assets Liability Excluding Pension Asset Liability					259 653	296 416
Provisions For Liabilities Charges				3 922	4 168	5 967

Company staff

Sandrukumar S.

Role: Director

Appointed: 27 July 2023

Latest update: 4 March 2024

Arthy S.

Role: Director

Appointed: 24 July 2023

Latest update: 4 March 2024

Jason G.

Role: Director

Appointed: 09 February 2010

Resigned: 24 July 2023

Latest update: 4 March 2024

Shamim G.

Role: Director

Appointed: 09 February 2010

Resigned: 24 July 2023

Latest update: 4 March 2024

Ann G.

Role: Director

Appointed: 09 February 2010

Resigned: 28 October 2010

Latest update: 4 March 2024

People with significant control

The companies that control this firm include: A & S Dental Care Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ellesmere Port at Lloyd Drive, CH65 9HQ and was registered as a PSC under the registration number 14337245.

A & S Dental Care Ltd

Address: Chester House Lloyd Drive, Ellesmere Port, CH65 9HQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 14337245

Notified on 24 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shamim G.

Notified on 6 April 2016

Ceased on 24 July 2023

Nature of control:

1/2 or less of shares

Jason G.

Notified on 6 April 2016

Ceased on 24 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 June 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 April 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25/02/2014
Date Approval Accounts	25/02/2014

The Stafford Dental Practice in Stafford
Address	16 Wolverhampton Road , Stafford, ST17 4BP
Location	Staffordshire, Staffordshire, West Midlands
Start date	Wed, 22nd Jun 2011
Phone	01785226400
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 Stafford Dental Practice in Stafford

Address

16 Wolverhampton Road , Stafford, ST17 4BP

Location

Staffordshire, Staffordshire, West Midlands

Start date

Wed, 22nd Jun 2011

Phone

01785226400

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 Stafford Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sandrukumar S.

Arthy S.

Jason G.

Shamim G.

Ann G.

People with significant control

A & S Dental Care Ltd

Shamim G.

Jason G.

Accounts Documents

The Stafford Dental Practice Limited Health Care Provider

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Address

City

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Postal code

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HSCA start date

Contact data

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