Tolpuddle Dental Practice Ltd in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

This business known as Tolpuddle Dental Practice was started on 2007-03-26 as a Private Limited Company. This company's headquarters may be contacted at Edgware on Magnolia House, Spring Villa Park, 11 Spring Villa Road. In case you have to get in touch with the company by post, the zip code is HA8 7EB. The company registration number for Tolpuddle Dental Practice Ltd is 06184503. This company's SIC code is 86230 which stands for Dental practice activities. Tolpuddle Dental Practice Limited filed its latest accounts for the financial year up to 31st March 2022. The company's most recent annual confirmation statement was released on 14th March 2023.

One of the tasks of Tolpuddle Dental Practice is to provide health care services. It has one location in Dorset County. The company subsidiary in Bournemouth has operated since June 30, 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: 01202530502. The firm joined HSCA on 2011-06-30. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In this company, the majority of director's duties up till now have been done by Sanjay P. and Sonya P.. Within the group of these two individuals, Sanjay P. has supervised company for the longest time, having been a part of officers' team since September 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	147 401	146 324

Balance Sheet
Cash Bank On Hand				117 492	248 505
Current Assets	19 670	50 918		144 524	267 032
Debtors	4 993	5 862		22 057	13 552
Net Assets Liabilities				184 200	199 865
Other Debtors				4 190	4 190
Property Plant Equipment				36 019	29 151
Total Inventories				4 975	4 975
Cash Bank In Hand	8 927	38 056		117 492
Intangible Fixed Assets	140 120	131 370	105 120	93 454
Net Assets Liabilities Including Pension Asset Liability	147 401	146 324		184 200
Stocks Inventory	5 750	7 000		4 975
Tangible Fixed Assets	46 659	47 537	43 105	36 019

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	147 301	146 224		184 100
Shareholder Funds	147 401	146 324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				81 546	93 212
Accumulated Depreciation Impairment Property Plant Equipment				60 139	67 007
Creditors				89 797	178 106
Fixed Assets	186 779	178 907		129 473	110 939
Increase From Amortisation Charge For Year Intangible Assets					11 666
Increase From Depreciation Charge For Year Property Plant Equipment					6 868
Intangible Assets				93 454	81 788
Intangible Assets Gross Cost				175 000	175 000
Net Current Assets Liabilities	-33 753	-32 583		54 727	88 926
Other Creditors				15 278	61 131
Property Plant Equipment Gross Cost				96 158	96 158
Taxation Social Security Payable				16 989	27 834
Trade Creditors Trade Payables				57 530	89 141
Trade Debtors Trade Receivables				17 867	9 362
Creditors Due After One Year Total Noncurrent Liabilities	5 625
Creditors Due Within One Year Total Current Liabilities	53 423	83 501
Intangible Fixed Assets Aggregate Amortisation Impairment	34 880	43 630	69 880	81 546
Intangible Fixed Assets Amortisation Charged In Period		8 750		11 666
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000
Tangible Fixed Assets Additions		8 320
Tangible Fixed Assets Cost Or Valuation	70 977	79 297	96 158	96 158
Tangible Fixed Assets Depreciation	24 318	31 760	53 053	60 139
Tangible Fixed Assets Depreciation Charge For Period		7 442
Total Assets Less Current Liabilities	153 026	146 324
Capital Employed				184 200
Creditors Due Within One Year				89 797
Par Value Share				1
Share Capital Allotted Called Up Paid				100
Tangible Fixed Assets Depreciation Charged In Period				7 086