Tlc 4 Smiles Limited in Salisbury, SP1 1DP

Description

Data updated on: 01-11-2023

Tlc 4 Smiles Limited may be contacted at 18 Endless Street, in Salisbury. The zip code is SP1 1DP. Tlc 4 Smiles has existed on the market for the last eighteen years. The registration number is 05766013. This firm's declared SIC number is 86230 which means Dental practice activities. 2022-09-30 is the last time the accounts were reported.

One of the tasks of Tlc 4 Smiles is to provide health care services. It has two locations in Derbyshire County and Staffordshire County. The company subsidiary in Ashbourne has operated since Thursday 1st September 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: 01335348694. All the information concerning the firm can also be obtained on the phone number: 08443756007. Apart from its main unit in Ashbourne, the company also works in TLC 4 Smiles - Leek located in Leek. The firm joined HSCA on 2011-09-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

On Friday 29th April 2016, the company was employing a Trainee Dental nurse to fill a part time position in the medical industry in Ashbourne, Midlands. They offered a part time job with wage from £7.20 to £8.50 per hour. The offered position required no experience and a GCSE.

As for the following company, just about all of director's responsibilities have so far been carried out by Ahmed G. who was appointed on Wed, 13th Sep 2017. Since Mon, 3rd Apr 2006 Maurice S., had been functioning as a director for the following company up to the moment of the resignation twelve years ago. Furthermore a different director, specifically Samantha W. quit seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-03-31	2016-03-31	2017-03-31	2017-09-13	2018-08-31	2019-08-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	727 662	658 308	889 158	830 570	799 256	642 382

Balance Sheet
Cash Bank On Hand						7 143	3 712	62 940	16 688	51 312	502	310 511	18 257
Current Assets	42 807	28 926	61 281	35 554	42 059	100 897	48 029	123 143	278 290	426 296	418 555	418 816	225 553
Debtors	9 609		379	760	24 944	91 719	41 817	52 122	257 066	363 391	407 277	97 529	196 520
Net Assets Liabilities								722 842	691 911	700 803	724 013	437 947	33 697
Other Debtors						55 423	24 140	25 202	233 074	1 660	360 401	44 421	124 215
Property Plant Equipment						54 934	48 376	45 048	45 961	45 481	49 708	85 550	68 174
Total Inventories						2 035	2 500	8 081	4 536	11 593	10 776	10 776	10 776
Cash Bank In Hand	29 898	25 926	59 102	32 994	14 590	7 143
Intangible Fixed Assets	640 000	640 000	900 000	900 000	847 500	650 000
Stocks Inventory	3 300	3 000	1 800	1 800	2 525	2 035
Tangible Fixed Assets	84 000	75 800	70 000	59 500	58 369	54 934
Net Assets Liabilities Including Pension Asset Liability	727 662	658 308	889 158	830 570

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	87 659	18 305	-10 845	-69 433	-48 247	-7 621
Shareholder Funds	727 662	658 308	889 158	830 570	799 256	642 382

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						250 000	250 000	250 000	360 000	450 000	547 500	182 583	213 083
Accumulated Depreciation Impairment Property Plant Equipment						152 763	161 300	164 629	172 404	181 616	194 211	211 662	234 387
Additions Other Than Through Business Combinations Property Plant Equipment												53 293	5 350
Average Number Employees During Period							9	6	6	7	6	8	8
Corporation Tax Payable							21 000	30 017				12 825	10 683
Creditors						163 449	59 660	95 349	163 607	212 333	8 521	4 904	338 993
Fixed Assets	724 000	715 800	970 000	959 500	905 869	704 934	698 376	695 048	585 961	495 481	457 208	207 967	160 091
Increase From Amortisation Charge For Year Intangible Assets									110 000	90 000	97 500	30 500	30 500
Increase From Depreciation Charge For Year Property Plant Equipment							8 537	3 329	7 775	9 212	12 595	17 451	22 725
Intangible Assets						650 000	650 000	650 000	540 000	450 000	407 500	122 417	91 917
Intangible Assets Gross Cost						900 000	900 000	900 000	900 000	900 000	955 000	305 000
Net Current Assets Liabilities	3 662	-57 492	-80 842	-128 930	-106 613	-62 552	-11 631	27 794	114 683	213 963	284 770	251 139	-113 440
Number Shares Issued Fully Paid							3	3
Other Creditors						74 821		43 334	115 273	152 635	86 567	4 904	309 696
Other Taxation Social Security Payable						12 000	21 000	31 807	22 332	33 295	29 239		2 255
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						207 697	209 676	209 677	218 365	227 097	243 919	297 211	302 561
Provisions For Liabilities Balance Sheet Subtotal									8 733	8 641	9 444	16 255	12 954
Total Assets Less Current Liabilities	727 662	658 308	889 158	830 570	799 256	642 382	686 745	722 842	700 644	709 444	741 978	459 106	46 651
Trade Creditors Trade Payables						76 628	38 660	20 208	26 002	26 403	14 411	36 938	16 359
Trade Debtors Trade Receivables						36 296	17 677	26 920	23 992	43 799	46 876	53 108	72 305
Advances Credits Directors													446
Advances Credits Made In Period Directors													446
Amount Specific Advance Or Credit Directors									68 654	71 772	359 835
Amount Specific Advance Or Credit Made In Period Directors									546	32	431 607
Amount Specific Advance Or Credit Repaid In Period Directors									69 200	3 150
Amounts Owed By Group Undertakings									232 263	317 932
Creditors Due Within One Year		86 418	142 123	164 484	148 672	163 449
Intangible Fixed Assets Aggregate Amortisation Impairment	260 000	260 000			52 500	250 000
Intangible Fixed Assets Amortisation Charged In Period					52 500	197 500
Intangible Fixed Assets Cost Or Valuation	900 000	640 000	900 000	900 000	900 000
Merchandise								8 081	4 536	11 593	10 776
Number Shares Allotted					3	3
Revaluation Reserve	640 000	640 000	900 000	900 000	847 500	650 000
Share Capital Allotted Called Up Paid				3	3	3
Tangible Fixed Assets Additions		5 237	6 714		4 794	2 639
Tangible Fixed Assets Cost Or Valuation	188 313	193 550	200 264	200 264	205 058	207 697
Tangible Fixed Assets Depreciation	104 313	117 750	130 264	140 764	146 689	152 763
Tangible Fixed Assets Depreciation Charged In Period			12 514	10 500	5 925	6 074
Total Additions Including From Business Combinations Property Plant Equipment							1 979		8 688	8 732	16 822
Finance Lease Liabilities Present Value Total											8 521
Total Additions Including From Business Combinations Intangible Assets											55 000
Creditors Due Within One Year Total Current Liabilities	39 145	73 264
Tangible Fixed Assets Depreciation Charge For Period		13 437
Intangible Fixed Assets Additions			260 000

People with significant control

The companies that control this firm are as follows: A Giaziri Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at Endless Street, SP1 1DP, Wiltshire and was registered as a PSC under the registration number 8401940.

A Giaziri Limited

Address: 18 Endless Street, Salisbury, Wiltshire, SP1 1DP, United Kingdom

Legal authority United Kingdom Company Law

Legal form Private Limited Company

Country registered England And Wales

Place registered Reistrar Of Companies (England And Wales)

Registration number 8401940

Notified on 13 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samantha W.

Notified on 6 April 2016

Ceased on 13 September 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	1 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	14 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	30 September 2020

TLC 4 Smiles - Ashbourne in Ashbourne
Address	30 Clifton Road , Ashbourne, DE6 1DT
Location	Derbyshire, Derbyshire, East Midlands
Start date	Thu, 1st Sep 2011
Phone	01335348694
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

TLC 4 Smiles - Leek in Leek
Address	131-135 Ballhaye Green , Leek, ST13 6BH
Location	Staffordshire, Staffordshire, West Midlands
Start date	Thu, 1st Sep 2011
Phone	08443756055
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

TLC 4 Smiles - Ashbourne in Ashbourne

Address

30 Clifton Road , Ashbourne, DE6 1DT

Location

Derbyshire, Derbyshire, East Midlands

Start date

Thu, 1st Sep 2011

Phone

01335348694

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

TLC 4 Smiles - Leek in Leek

Address

131-135 Ballhaye Green , Leek, ST13 6BH

Location

Staffordshire, Staffordshire, West Midlands

Start date

Thu, 1st Sep 2011

Phone

08443756055

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	Restorative dentistry
Opening Times	Monday - Friday 8:30-17:00 Saturday, Sunday closed

General information

Services

Restorative dentistry

Opening Times

Monday - Friday 8:30-17:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: yes Induction loop: yes RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: no Disabled parking: no

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
Disabled WC: yes
Induction loop: yes
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: no
Disabled parking: no

Trainee Dental nurse in Ashbourne, posted on Friday 29th April 2016
Region / City	Midlands, Ashbourne
Industry	Healthcare
Salary	From £7.20 to £8.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Trainee Dental nurse in Ashbourne, posted on Friday 29th April 2016

Region / City

Midlands, Ashbourne

Industry

Healthcare

Salary

From £7.20 to £8.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Tlc 4 Smiles Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ahmed G.

Maurice S.

Maurice S.

Samantha W.

Jonathan W.

People with significant control

A Giaziri Limited

Samantha W.

Accounts Documents

TLC 4 Smiles Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Staffordshire

Jobs and Vacancies at Tlc 4 Smiles Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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