Vdpat26 Limited in Pinner, HA5 1RD

Description

Data updated on: 01-11-2023

Vdpat26 Limited with Companies House Reg No. 08236152 has been operating on the market for 12 years. This particular Private Limited Company can be found at 204 Field End Road, Eastcote in Pinner and company's postal code is HA5 1RD. The enterprise's registered with SIC code 86230: Dental practice activities. The business latest annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-12-01.

One of the tasks of Vdpat26 is to provide health care services. It has one location in Kent County. The Village Dental Practice in Beckenham has operated since 11th June 2013, 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: . All the information concerning the firm can also be obtained on the phone number: 02086508402. The firm joined HSCA on 2013-06-11. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Navdip S. is the company's individual managing director, that was appointed 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-01	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		66 201	104 960	96 919	50 147

Balance Sheet
Cash Bank In Hand		41 975	32 487	19 203	8 420
Current Assets		56 339	52 423	35 703	34 024	25 346	32 175	112 493	80 655	111 230	154 888
Debtors		12 599	18 669	15 639	24 411
Intangible Fixed Assets	150 000	131 250	112 500	93 750	50 000
Stocks Inventory		1 765	1 267	861	1 193
Tangible Fixed Assets		7 962	12 133	12 926	16 560

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		66 101	104 860	96 819	50 047
Shareholder Funds		66 201	104 960	96 919	50 147

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					50 437	23 417	18 285	25 644	24 411	31 685	38 199
Creditors Due Within One Year		129 350	72 096	45 460	50 437
Debtors Due Within One Year				15 639	24 411
Fixed Assets		139 212	124 633	106 676	66 560	39 958	11 218	10 063	9 444	18 243	22 506
Intangible Fixed Assets Aggregate Amortisation Impairment		18 750	37 500	56 250	100 000
Intangible Fixed Assets Amortisation Charged In Period		18 750	18 750	18 750	43 750
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Net Current Assets Liabilities		-73 011	-19 673	-9 757	-16 413	1 929	13 890	86 849	56 244	79 545	116 689
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year				8 450	4 938
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		10 616	8 216	5 101	9 154
Tangible Fixed Assets Cost Or Valuation		10 616	18 832	23 933	33 087
Tangible Fixed Assets Depreciation		2 654	6 699	11 007	16 527
Tangible Fixed Assets Depreciation Charged In Period		2 654	4 045	4 308	5 520
Taxation Social Security Due Within One Year				32 765	43 423
Total Assets Less Current Liabilities		66 201	104 960	96 919	50 147	41 887	25 108	96 912	65 688	97 788	139 195
Trade Creditors Within One Year				4 245	2 076

Company staff

Navdip S.

Role: Director

Appointed: 02 October 2012

Latest update: 3 March 2024

People with significant control

Navdip S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Navdip S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	02 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

The Village Dental Practice in Beckenham
Address	26 Village Way , Beckenham, BR3 3NP
Location	Kent, Bromley, London
Start date	Tue, 11th Jun 2013
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 Village Dental Practice in Beckenham

Address

26 Village Way , Beckenham, BR3 3NP

Location

Kent, Bromley, London

Start date

Tue, 11th Jun 2013

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Vdpat26 Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Navdip S.

People with significant control

Navdip S.

Accounts Documents

VDPat26 Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

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