Verwood Dental Care Limited in Poole, BH13 6LJ

Description

Data updated on: 01-11-2023

The exact day the company was established is 2009-05-07. Registered under 06898879, this firm is listed as a Private Limited Company. You may find the main office of this company during office times under the following address: 31b The Avenue, BH13 6LJ Poole. This company's SIC and NACE codes are 86230 - Dental practice activities. The firm's latest financial reports cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-05-07.

One of the tasks of Verwood Dental Care is to provide health care services. It has one location in Dorset County. The company subsidiary in Verwood has operated since Wednesday 28th 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: 01202824177. All the information concerning the firm can also be obtained on the company's website www.verwooddental.co.uk. The firm joined HSCA on 2011-09-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

On Wednesday 9th August 2017, the firm was recruiting a Dental Hygienest / Therapist to fill a part time post in the medical industry in Verwood, South West.

This company has 1 managing director presently overseeing this limited company, specifically Laleh T. who has been utilizing the director's duties since 2009-05-07. To provide support to the directors, this limited company has been using the skills of David S. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 929	6 199	29 824	117 696	32 221	268 563	330 624
Current Assets	160 073	153 111	191 520	269 770	26 196	22 140	86 721	37 774	126 892	58 212	287 018	363 225
Debtors	92 154	11 083	16 961	7 913	10 793	11 211	80 522	7 950	9 196	25 991	18 455	32 601
Net Assets Liabilities					455 546	484 363	467 499	521 500	642 305	768 197	984 402	1 097 584
Other Debtors							72 021			1 205	5 299	5 000
Property Plant Equipment						498 345	484 104	470 849	474 081	757 961	741 187	725 951
Cash Bank In Hand	67 919	142 028	174 559	261 857	15 403
Intangible Fixed Assets	192 138	172 925	155 633	140 070	126 063
Net Assets Liabilities Including Pension Asset Liability	200 852	333 994	351 933	403 843	451 356
Tangible Fixed Assets	47 524	45 355	37 554	37 024	510 541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	200 752	333 894	351 833	403 743	451 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						136 072	147 418	157 629	166 819	175 090	182 534	189 234
Accumulated Depreciation Impairment Property Plant Equipment						92 149	107 397	121 111	138 733	153 870	174 325	194 309
Additions Other Than Through Business Combinations Property Plant Equipment							1 007	459	20 854	299 017	3 681	4 748
Average Number Employees During Period						11	11	10	10	9	10	11
Bank Overdrafts							180 418	1 128		51 058	3 024
Corporation Tax Payable						21 478	18 407
Creditors					216 250	158 575	216 433	87 422	49 732	128 172	117 893	75 972
Fixed Assets	239 662	218 280	193 187	177 094	645 600	620 798	597 211	573 745	567 787	843 396	819 178	815 381
Increase From Amortisation Charge For Year Intangible Assets							11 346	10 211	9 190	8 271	7 444	6 700
Increase From Depreciation Charge For Year Property Plant Equipment							15 248	13 714	17 622	15 137	20 455	19 984
Intangible Assets						113 457	102 111	91 900	82 710	74 439	66 995	60 295
Intangible Assets Gross Cost						249 529	249 529	249 529	249 529	249 529	249 529	249 529
Investments Fixed Assets					8 996	8 996	10 996	10 996	10 996	10 996	10 996	29 135
Net Current Assets Liabilities	81 647	122 245	164 182	231 633	-190 054	-136 435	-129 712	-49 648	77 160	-69 960	169 125	287 253
Other Creditors						122 990		32 728	1 235	1 234	16 154	1 152
Other Investments Other Than Loans							10 996	10 996	10 996	10 996	10 996	29 135
Other Taxation Social Security Payable						1 080	1 080
Property Plant Equipment Gross Cost						590 494	591 501	591 960	612 814	911 831	915 512	920 260
Provisions For Liabilities Balance Sheet Subtotal								2 597	2 642	5 239	3 901	5 050
Taxation Social Security Payable							19 487	31 304	40 754	45 115	67 069	47 436
Total Assets Less Current Liabilities	321 309	340 525	357 369	408 727	455 546	484 363	467 499	524 097	644 947	773 436	988 303	1 102 634
Trade Creditors Trade Payables						13 027	16 528	22 262	7 743	30 765	31 646	27 384
Trade Debtors Trade Receivables						11 211	8 501	7 950	9 196	24 786	13 156	27 601
Amount Specific Advance Or Credit Directors		-5 172		2 148	3 022	2 990	-12 272
Amount Specific Advance Or Credit Repaid In Period Directors							15 262
Advances Credits Directors		-5 172		2 148	3 022
Advances Credits Made In Period Directors		42 475			-15 000
Advances Credits Repaid In Period Directors		47 647		-2 146	-15 874
Capital Employed	200 852	333 994	351 933	403 843	451 356
Creditors Due After One Year	113 081
Creditors Due Within One Year	78 426	30 866	27 338	38 137	216 250
Intangible Fixed Assets Aggregate Amortisation Impairment	57 391	76 604	93 896	109 459	123 466
Intangible Fixed Assets Amortisation Charged In Period		19 213	17 292	15 563	14 007
Intangible Fixed Assets Cost Or Valuation	249 529	249 529	249 529	249 529	249 529
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 376	6 531	5 436	4 884	4 190
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 613	995	7 667	490 306
Tangible Fixed Assets Cost Or Valuation	78 831	87 444	88 439	96 106	586 412
Tangible Fixed Assets Depreciation	31 307	42 089	50 885	59 082	75 871
Tangible Fixed Assets Depreciation Charged In Period		10 782	8 796	8 197	16 789

Company staff

David S.

Role: Secretary

Appointed: 28 May 2009

Latest update: 29 January 2024

Laleh T.

Role: Director

Appointed: 07 May 2009

Latest update: 29 January 2024

People with significant control

Laleh T. is the individual who controls this firm, owns over 3/4 of company shares.

Laleh T.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Verwood Dental Care in Verwood
Address	35 Ringwood Road , Verwood, BH31 7AB
Location	Dorset, Dorset, South West
Start date	Wed, 28th Sep 2011
Phone	01202824177
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Verwood Dental Care in Verwood

Address

35 Ringwood Road , Verwood, BH31 7AB

Location

Dorset, Dorset, South West

Start date

Wed, 28th Sep 2011

Phone

01202824177

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	Dental services to patients with special needs General dental treatment Restorative dentistry
Opening Times	Monday - Thursday 8:30-13:00 and 14:00-17:30 Friday 8:30-13:00 Saturday, Sunday closed

General information

Services

Dental services to patients with special needs
General dental treatment
Restorative dentistry

Opening Times

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

Facilities
Accessibility	Braille translation service: no Disabled parking: yes Disabled WC: yes Induction loop: no 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: no
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

Dental Hygienest / Therapist in Verwood, posted on Wednesday 9th August 2017
Region / City	South West, Verwood
Industry	Medical services and healthcare
Job type	part time (less than 30 hours)

Dental Hygienest / Therapist in Verwood, posted on Wednesday 9th August 2017

Region / City

South West, Verwood

Industry

Medical services and healthcare

Job type

part time (less than 30 hours)

Verwood Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

David S.

Laleh T.

People with significant control

Laleh T.

Accounts Documents

Verwood Dental Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Verwood

Jobs and Vacancies at Verwood Dental Care Ltd

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