Victoria Road Practice Ltd. in Exmouth, EX8 1DL

Description

Data updated on: 01-11-2023

Victoria Road Practice came into being in 2008 as a company enlisted under no 06730653, located at EX8 1DL Exmouth at 5 Victoria Road. It has been in business for 16 years and its current status is active. The enterprise's declared SIC number is 86230, that means Dental practice activities. Victoria Road Practice Limited. released its account information for the financial period up to 2022-03-31. The most recent annual confirmation statement was filed on 2022-10-18.

One of the tasks of Victoria Road Practice is to provide health care services. It has one location in Devon County. The company subsidiary in Exmouth has operated since 2011/07/18, 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: 01395272018. The firm joined HSCA on 2011-07-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The firm owes its well established position on the market and unending progress to exactly two directors, who are Dilen P. and Yasmin A., who have been managing it since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Net Worth	161 513	168 108	152 576	273 231	296 242

Balance Sheet
Cash Bank On Hand					16 798	28 459	67 681	40 024	8 566	17 019	13 812	26 794
Current Assets	46 382	44 345	44 296	50 945	67 896	83 357	107 046	94 020	118 874	143 973	91 905	237 584
Debtors	27 031	38 020	41 039	36 503	48 460	52 079	34 481	49 731	108 808	124 294	76 464	206 946
Net Assets Liabilities					296 242	303 519	280 566	271 816	260 134	264 307	238 275	152 772
Other Debtors					24 197	23 373	10 789	22 081	8 513	1 105	76	2 364
Property Plant Equipment					275 228	256 184	239 060	228 256	440 209	438 274	790 417	798 501
Total Inventories					2 638	2 819	4 884	4 265	1 500	2 660	1 629	3 844
Cash Bank In Hand	708		646	11 042	16 798
Intangible Fixed Assets	283 735	267 045	250 355	233 665	186 932
Net Assets Liabilities Including Pension Asset Liability	161 513	168 108	152 576	273 231	296 242
Stocks Inventory	18 643	6 325	3 257	3 400	2 638
Tangible Fixed Assets	62 782	53 365	45 360	273 123	275 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	108 898	140 594	129 175	27 949	50 960
Shareholder Funds	161 513	168 108	152 576	273 231	296 242

Other Financial Data
Description Principal Activities												86 230
Accrued Liabilities						2 572	15 270	3 021	28 187	3 460
Accrued Liabilities Deferred Income											319	473
Accumulated Amortisation Impairment Intangible Assets					146 873	163 565	180 257	213 638	247 019	280 400	313 781	333 824
Accumulated Depreciation Impairment Property Plant Equipment					34 913	53 957	73 001	94 598	105 688	117 699	141 563	245 896
Additions Other Than Through Business Combinations Property Plant Equipment							1 920	10 793	223 043
Amounts Owed By Group Undertakings									80 952	93 952	42 983	146 783
Amounts Owed By Related Parties								22 079	80 951
Amounts Owed To Related Parties					35 575	7 371					161 031	271 831
Average Number Employees During Period					5	5	5	6	6	7	6	6
Bank Borrowings					134 214	129 494	124 676
Bank Borrowings Overdrafts									304 883	290 356	235 720	16 466
Creditors					140 279	129 494	124 676	124 011	304 883	290 356	274 520	632 477
Depreciation Rate Used For Property Plant Equipment												25
Dividend Per Share Final							1 020
Dividends Paid On Shares Final							102 000
Finance Lease Liabilities Present Value Total					6 065	8 436
Finished Goods Goods For Resale							4 884	4 265	1 500
Fixed Assets	346 517	320 410	295 715	506 788	462 160	426 424	392 608	348 423	526 995	491 679	810 441	800 049
Increase From Amortisation Charge For Year Intangible Assets						16 692	16 692	33 381	33 381	33 381	33 381	20 044
Increase From Depreciation Charge For Year Property Plant Equipment						19 044	19 044	21 597	11 089	12 011	23 864	104 333
Intangible Assets					186 932	170 240	153 548	120 167	86 786	53 405	20 024	1 548
Intangible Assets Gross Cost					333 805	333 805	333 805	333 805	333 805	333 805	333 805	335 372
Net Current Assets Liabilities	-38 269	-27 902	-41 648	-68 561	-25 639	22 891	29 618	58 099	45 748	71 914	-297 646	-394 893
Number Shares Issued Fully Paid						100	100				100
Other Creditors					19 543	33 152	36 416	23 297	58 233	21 892	248 308	223 524
Other Inventories					2 638	2 819	4 884				1 629	3 844
Par Value Share				1	1		1				1
Prepayments						983	3 497		2 013
Prepayments Accrued Income										1 105	1 492	6 457
Property Plant Equipment Gross Cost					310 141	310 141	312 061	322 854	545 897	555 973	931 980	1 044 397
Provisions For Liabilities Balance Sheet Subtotal						16 302	16 984	10 695	7 726	8 930
Taxation Social Security Payable					1 719	1 172	1 584	1 127	1 585		3 272	3 978
Total Additions Including From Business Combinations Intangible Assets												1 567
Total Additions Including From Business Combinations Property Plant Equipment										10 076	376 007	112 419
Total Assets Less Current Liabilities	308 248	292 508	254 067	438 227	436 521	449 315	422 226	406 522	572 743	563 593	512 795	405 156
Total Borrowings					140 279	129 494	124 676	124 011	304 883
Trade Creditors Trade Payables					5 312	6 655	15 679	3 612	3 608	23 674	118 368	116 205
Trade Debtors Trade Receivables					24 263	28 706	20 195	27 650	19 343	29 237	32 233	51 342
Useful Life Property Plant Equipment Years												5
Accrued Income											-320
Merchandise									1 500	2 660	1 629
Other Taxation Social Security Payable									1 585	2 365	3 272
Profit Loss											-26 032
Advances Credits Directors		2 503
Creditors Due After One Year	146 735	124 400	101 491	164 996	140 279
Creditors Due Within One Year	84 651	72 247	85 944	119 506	93 535
Instalment Debts Due After5 Years				104 478	100 297
Intangible Fixed Assets Aggregate Amortisation Impairment	50 070	66 760
Number Shares Allotted			100	100	100
Revaluation Reserve	52 515	27 414	23 301
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account				245 182	245 182
Value Shares Allotted			100	100	100

Company staff

Dilen P.

Role: Director

Appointed: 28 March 2014

Latest update: 7 April 2024

Yasmin A.

Role: Director

Appointed: 28 March 2014

Latest update: 7 April 2024

People with significant control

The companies with significant control over this firm are: Exate Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tadley at Burghfield Road, RG26 4QY and was registered as a PSC under the reg no 08919399.

Exate Ltd

Address: Falcon Burghfield Road, Tadley, RG26 4QY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom

Registration number 08919399

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 July 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015

Victoria Road Practice in Exmouth
Address	5 Victoria Road , Exmouth, EX8 1DL
Location	Devon, Devon, South West
Start date	Mon, 18th Jul 2011
Phone	01395272018
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Victoria Road Practice in Exmouth

Address

5 Victoria Road , Exmouth, EX8 1DL

Location

Devon, Devon, South West

Start date

Mon, 18th Jul 2011

Phone

01395272018

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Victoria Road Practice Ltd.

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Dilen P.

Yasmin A.

Jaroslaw G.

People with significant control

Exate Ltd

Accounts Documents

Victoria Road Practice Limited Health Care Provider

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Address

City

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HSCA start date

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