Upton Dental Practice Limited in Upton, CH49 6JY

Description

Data updated on: 01-11-2023

The company is widely known as Upton Dental Practice Limited. This company first started fifteen years ago and was registered with 07027664 as its reg. no. This particular head office of this firm is located in Upton. You may find it at 5 Church Road. This firm's SIC code is 86230 which means Dental practice activities. 2022-09-30 is the last time company accounts were filed.

One of the tasks of Upton Dental Practice is to provide health care services. It has one location in Merseyside County. The company subsidiary in Wirral has operated since 2011/12/30, 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: 01516771081. The firm joined HSCA on 2011-12-30. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Within the business, the full extent of director's tasks have so far been executed by Alexander P. who was appointed on 2019-09-05. For ten years Alan A., had been fulfilling assigned duties for this specific business up to the moment of the resignation five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100 143	146 377	203 984	280 715	417 553	527 706

Balance Sheet
Cash Bank On Hand						136 941	119 104	67 953	54 168	144 661	327 477	395 809
Current Assets	146 480	146 950	127 440	136 287	228 728	204 491	187 674	138 023	125 679	216 793	433 636	588 832
Debtors	72 997	64 332	43 031	42 566	47 466	58 050	66 320	66 320	67 686	69 207	103 034	189 673
Net Assets Liabilities						527 706	631 208	735 401	829 272	874 046	1 050 344	1 243 987
Property Plant Equipment						9 033	6 335	4 457	7 038	22 177	16 883	11 726
Total Inventories						9 500	2 250	3 750	3 825	2 925	3 125	3 350
Cash Bank In Hand	71 483	80 618	82 409	91 721	179 262	136 941
Intangible Fixed Assets	853 125	809 375	765 625	765 625	765 625	765 625
Net Assets Liabilities Including Pension Asset Liability	100 143	146 377	203 984	280 715	417 553	527 706
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	9 500
Tangible Fixed Assets	43 812	30 548	22 661	18 531	12 919	9 033

Capital & Reserves
Called Up Share Capital	2	2	2	4	5	102
Profit Loss Account Reserve	100 141	146 375	203 982	280 711	417 548	527 604
Shareholder Funds	100 143	146 377	203 984	280 715	417 553	527 706

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						109 375	109 375	109 375	109 375	109 375	109 375	109 375
Accumulated Depreciation Impairment Property Plant Equipment						48 997	51 695	53 573	56 183	66 355	73 296	78 453
Average Number Employees During Period									11	11	11	13
Creditors						451 443	328 426	172 704	69 070	130 549	165 800	122 276
Fixed Assets	896 937	839 923	788 286	784 156	778 544	774 658	771 960	770 082	772 663	787 802	782 508	777 431
Increase From Depreciation Charge For Year Property Plant Equipment							2 698	1 878	2 610	10 172	6 941	5 157
Intangible Assets						765 625	765 625	765 625	765 625	765 625	765 625	765 625
Intangible Assets Gross Cost						875 000	875 000	875 000	875 000	875 000	875 000	875 000
Investments Fixed Assets												80
Net Current Assets Liabilities	-796 794	-693 546	-584 302	-503 441	-360 991	-246 952	-140 752	-34 681	56 609	86 244	267 836	466 556
Property Plant Equipment Gross Cost						58 030	58 030	58 030	63 221	88 532	90 179	90 179
Total Additions Including From Business Combinations Property Plant Equipment									5 191	25 311	1 647
Total Assets Less Current Liabilities	100 143	146 377	203 984	280 715	417 553	527 706	631 208	735 401	829 272	874 046	1 050 344	1 243 987
Creditors Due Within One Year	943 274	840 496	711 742	639 728	589 719	451 443
Intangible Fixed Assets Aggregate Amortisation Impairment	21 875	65 625	109 375	109 375	109 375	109 375
Intangible Fixed Assets Amortisation Charged In Period		43 750	43 750
Intangible Fixed Assets Cost Or Valuation	875 000	875 000	875 000	875 000	875 000	875 000
Number Shares Allotted		1	1	1	1	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions			2 382	3 996
Tangible Fixed Assets Cost Or Valuation	51 652	51 652	54 034	58 030	58 030	58 030
Tangible Fixed Assets Depreciation	7 840	21 104	31 373	39 499	45 111	48 997
Tangible Fixed Assets Depreciation Charged In Period		13 264	10 269	8 126	5 612	3 886

Company staff

Alexander P.

Role: Director

Appointed: 05 September 2019

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm are: Wirral Refresh Aesthetics Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hoylake at Courtenay Road, CH47 1HD, Wirral and was registered as a PSC under the reg no 11629592.

Wirral Refresh Aesthetics Ltd

Address: 8 Courtenay Road, Hoylake, Wirral, CH47 1HD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 11629592

Notified on 5 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan A.

Notified on 1 June 2016

Ceased on 5 September 2019

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	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 14 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 April 2014

Upton Dental Practice in Wirral
Address	5 Church Road Upton, Wirral, CH49 6JY
Location	Merseyside, Wirral, North West
Start date	Fri, 30th Dec 2011
Phone	01516771081
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Upton Dental Practice in Wirral

Address

5 Church Road Upton, Wirral, CH49 6JY

Location

Merseyside, Wirral, North West

Start date

Fri, 30th Dec 2011

Phone

01516771081

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	General dental treatment
Opening Times	Monday - Friday 8:30-17:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

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

Facilities
Accessibility	Braille translation service: no Disabled parking: yes 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: yes Disabled parking: yes

Facilities

Accessibility

Braille translation service: no
Disabled parking: yes
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: yes
Disabled parking: yes

Upton Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Alexander P.

Sandra A.

Alan A.

People with significant control

Wirral Refresh Aesthetics Ltd

Alan A.

Accounts Documents

Upton Dental Practice Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Upton Estate

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies