Victoria Place Dental Practice Limited in Biggleswade, SG18 0LD

Description

Data updated on: 01-11-2023

The enterprise operates as Victoria Place Dental Practice Limited. This firm was founded eleven years ago and was registered under 08538273 as the registration number. This particular headquarters of the company is registered in Biggleswade. You can reach them at Brigham House, 93 High Street. The firm debuted under the business name Victoria Place Practice, however for the last 11 years has operated under the business name Victoria Place Dental Practice Limited. This enterprise's Standard Industrial Classification Code is 86230 meaning Dental practice activities. 2022-12-31 is the last time the company accounts were filed.

That company owes its well established position on the market and permanent development to exactly two directors, who are Sanna A. and Bhajneet A., who have been controlling it for nine years.

Executives who control the firm include: Sanna A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bhajneet A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Victoria Place Dental Practice Limited 2013-06-10
Victoria Place Practice Limited 2013-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	68 015	106 971

Balance Sheet
Cash Bank In Hand	52	57 890	53 371
Cash Bank On Hand			53 371	55 125	34 638	92 222	85 465	163 827	91 007	154 543
Current Assets	150	72 963	68 440	77 570	56 589	112 933	104 259	180 386	108 401	181 074
Debtors	98	4 573	4 569	11 945	10 951	9 961	7 794	5 309	5 894	6 531
Intangible Fixed Assets		497 083	377 783
Net Assets Liabilities			106 971	127 794	61 697	352	10 690	20 804	48 838	130 063
Net Assets Liabilities Including Pension Asset Liability	100	68 015	106 971
Property Plant Equipment			103 563	82 850	70 685	69 265	76 887	89 195	201 304
Stocks Inventory		10 500	10 500
Tangible Fixed Assets		77 601	103 563
Total Inventories			10 500	10 500	11 000	10 750	11 000	11 250	11 500	20 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		67 915	106 871
Shareholder Funds	100	68 015	106 971

Other Financial Data
Amount Specific Advance Or Credit Directors						1 111	2 221	3 208
Amount Specific Advance Or Credit Made In Period Directors						1 111	2 221
Amount Specific Advance Or Credit Repaid In Period Directors							1 111	5 429	3 208
Accumulated Amortisation Impairment Intangible Assets			218 717	338 017	457 317	576 617	596 500	596 500
Accumulated Depreciation Impairment Property Plant Equipment			32 599	53 312	70 142	85 348	101 063	117 166	142 837	171 147
Average Number Employees During Period				8	7	7	6	6	7	7
Bank Borrowings		119 218	113 665
Creditors			187 353	159 365	137 184	124 537	113 263	141 454	132 878	131 827
Creditors Due After One Year		195 367	187 353
Creditors Due Within One Year	50	372 248	237 622
Fixed Assets		574 684	481 346	341 333	209 868	89 148	76 887	92 675	201 304
Increase From Amortisation Charge For Year Intangible Assets				119 300	119 300	119 300	19 883
Increase From Depreciation Charge For Year Property Plant Equipment				20 713	16 830	15 206	15 715	16 103	22 191	28 310
Intangible Assets			377 783	258 483	139 183	19 883
Intangible Assets Gross Cost			596 500	596 500	596 500	596 500	596 500	596 500
Intangible Fixed Assets Additions		596 500
Intangible Fixed Assets Aggregate Amortisation Impairment		99 417	218 717
Intangible Fixed Assets Amortisation Charged In Period		99 417	119 300
Intangible Fixed Assets Cost Or Valuation		596 500
Net Current Assets Liabilities	100	-299 285	-169 182	-39 959	609	47 397	59 062	84 552	2 979	49 247
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			136 162	136 162	140 827	154 613	177 950	209 841	344 141	379 180
Provisions For Liabilities Balance Sheet Subtotal			17 840	14 215	11 596	11 656	11 996	14 969	22 567	23 267
Provisions For Liabilities Charges		12 017	17 840
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		91 930	44 232
Tangible Fixed Assets Cost Or Valuation		91 930	136 162
Tangible Fixed Assets Depreciation		14 329	32 599
Tangible Fixed Assets Depreciation Charged In Period		14 329	18 270
Total Additions Including From Business Combinations Property Plant Equipment					4 665	13 786	23 337	31 891	134 300	35 039
Total Assets Less Current Liabilities	100	275 399	312 164	301 374	210 477	136 545	135 949	177 227	204 283	257 280

Company staff

Sanna A.

Role: Director

Appointed: 27 April 2015

Latest update: 12 February 2024

Bhajneet A.

Role: Director

Appointed: 21 May 2013

Latest update: 12 February 2024

People with significant control

Sanna A.

Notified on 22 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bhajneet A.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	21 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 February 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Victoria Place Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanna A.

Bhajneet A.

People with significant control

Sanna A.

Bhajneet A.

Accounts Documents

Company filings

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