Treetops Dental Practice Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Treetops Dental Practice has been operating offering its services for 16 years. Started under no. 06694553, this firm operates as a Private Limited Company. You may visit the headquarters of the company during office times under the following address: Suite 1 Concept House 23 Billet Lane, RM11 1XP Hornchurch. This business's Standard Industrial Classification Code is 86230: Dental practice activities. 2022-09-29 is the last time account status updates were reported.

Robert D. is this specific firm's solitary director, who was assigned this position on 2013-09-30. Since 2008 Jacobus B., had been managing this specific business until the resignation in 2013. To provide support to the directors, the abovementioned business has been using the skills of Robert D. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-29	2014-09-29	2015-09-29	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	240 683	237 146	238 407	262 061	298 946	376 429

Balance Sheet
Cash Bank In Hand	28 376	37 023	68 954	59 554	30 873	64 609
Cash Bank On Hand						64 609	292 064	117 343	249 111	318 762	173 815	114 938
Current Assets	33 377	49 518	80 594	117 365	195 634	273 705	572 017	704 161	1 013 472	1 487 833	1 678 963	2 014 070
Debtors	3 501	10 995	10 140	56 311	163 261	207 596	278 453	585 318	762 861	1 339 912	1 503 648	1 897 632
Intangible Fixed Assets	225 000	200 000	175 000	150 000	125 000	100 000
Net Assets Liabilities						364 786	487 852	635 626	816 416	1 054 502	1 345 772	1 640 622
Net Assets Liabilities Including Pension Asset Liability	240 683	237 146	238 407	262 061	298 946
Other Debtors						194 756	263 302	626 468	748 216	1 152 926	1 489 003	1 882 987
Property Plant Equipment						39 486	32 588	79 809	68 329	52 767	42 591
Stocks Inventory	1 500	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	38 504	34 356	27 484	21 987	17 590	39 486
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	240 681	237 144	238 405	262 059	298 944	376 427
Shareholder Funds	240 683	237 146	238 407	262 061	298 946	376 429

Other Financial Data
Accruals Deferred Income	2 040	2 100	394	1 950
Accumulated Amortisation Impairment Intangible Assets						150 000	196 299	242 598	288 897	335 196	381 496	427 796
Accumulated Depreciation Impairment Property Plant Equipment						53 368	61 515	81 467	100 361	115 923	126 099	134 618
Average Number Employees During Period							11	11	11	4	4	4
Bank Borrowings Overdrafts							227 312	209 301	196 420	180 909	165 215	196 360
Creditors						41 162	227 312	261 545	239 257	214 389	189 338	10 183
Creditors Due After One Year	12 480
Creditors Due Within One Year	41 678	44 628	44 277	25 341	39 278	36 762
Finance Lease Liabilities Present Value Total								52 244	42 837	33 480	24 123	10 183
Fixed Assets	263 504	234 356	202 484	171 987	142 590	139 486	299 288	300 210	242 431	180 570	124 094	69 275
Increase From Amortisation Charge For Year Intangible Assets							46 299	46 299	46 299	46 299	46 300	46 300
Increase From Depreciation Charge For Year Property Plant Equipment							8 147	19 952	18 894	15 562	10 176	8 519
Intangible Assets						100 000	266 700	220 401	174 102	127 803	81 503	35 203
Intangible Assets Gross Cost						250 000	462 999	462 999	462 999	462 999	462 999
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	75 000	100 000	125 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-8 301	4 890	36 317	92 024	156 356	232 543	421 857	615 498	825 882	1 098 066	1 421 665	1 592 179
Number Shares Allotted		2	2	2		2
Number Shares Issued But Not Fully Paid									2	2	2	2
Other Creditors						7 508	11 520	11 665	12 467	321 932	14 861	16 601
Other Taxation Social Security Payable						13 973	37 660	85 477	141 976	209 929	144 249	189 712
Par Value Share		1	1	1		1			1	1	1	1
Property Plant Equipment Gross Cost						92 854	94 103	161 276	168 690	168 690	168 690
Provisions For Liabilities Balance Sheet Subtotal						7 243	5 981	14 746	12 640	9 745	10 649	10 649
Tangible Fixed Assets Additions		4 439				31 768
Tangible Fixed Assets Cost Or Valuation	56 647	61 086	61 086	61 086	61 086	92 854
Tangible Fixed Assets Depreciation	18 143	26 730	33 602	39 099	43 496	53 368
Tangible Fixed Assets Depreciation Charged In Period		8 587	6 872	5 497	4 397	9 872
Total Additions Including From Business Combinations Intangible Assets							212 999
Total Additions Including From Business Combinations Property Plant Equipment							1 249	67 173	7 414
Total Assets Less Current Liabilities	255 203	239 246	238 801	264 011	298 946	372 029	721 145	915 708	1 068 313	1 278 636	1 545 759	1 661 454
Trade Creditors Trade Payables						19 681	85 547	25 686	8 357	8 399	26 021	7 570
Trade Debtors Trade Receivables						12 840	15 151	16 178	14 645	14 645	14 645	14 645
Value Shares Allotted	2	2	2	2	2	2

Company staff

Robert D.

Role: Secretary

Appointed: 30 September 2013

Latest update: 18 December 2023

Robert D.

Role: Director

Appointed: 30 September 2013

Latest update: 18 December 2023

People with significant control

The companies with significant control over this firm are: Norwich Dental Implant Centre Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hornchurch at 27-29 North Street, RM11 1RS, Essex and was registered as a PSC under the reg no 6694555.

Norwich Dental Implant Centre Limited

Address: Third Floor Scottish Mutual House 27-29 North Street, Hornchurch, Essex, RM11 1RS, England

Legal authority English

Legal form Limited

Country registered England

Place registered Thrid Floor Scottish Mutual House

Registration number 6694555

Notified on 6 April 2016

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	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	29 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	29 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	29 September 2014
Date Approval Accounts	29 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	30 September 2015
End Date For Period Covered By Report	29 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2016
End Date For Period Covered By Report	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	29 September 2018
Annual Accounts
Start Date For Period Covered By Report	30 September 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 7 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 June 2013

General information
Services	General dental treatment Services of a dental hygienist
Opening Times	Monday - Friday 8:00-13:00 and 14:00-17:30 Saturday, Sunday closed

General information

Services

General dental treatment
Services of a dental hygienist

Opening Times

Monday - Friday 8:00-13:00 and 14:00-17:30
Saturday, Sunday closed

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

Facilities

Accessibility

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

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: yes

General information
Services	Dental anxiety management General dental treatment Home visits if needed (domiciliary service)
Opening Times	Monday - Friday 8:30-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

Dental anxiety management
General dental treatment
Home visits if needed (domiciliary service)

Opening Times

Monday - Friday 8:30-13:00 and 14:00-17:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: no Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Wheelchair access: no

Facilities

Parking

Car Parking: no
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: no

Treetops Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Robert D.

Christina B.

Jacobus B.

People with significant control

Norwich Dental Implant Centre Limited

Accounts Documents

NHS Organisations

Dentist in Wolverhampton

Dentist in Norwich

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,
2016

Address:

Post code:

City / Town:

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Treetops Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Robert D.

Christina B.

Jacobus B.

People with significant control

Norwich Dental Implant Centre Limited

Accounts Documents

NHS Organisations

Dentist in Wolverhampton

Dentist in Norwich

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, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2016