Visiting Specialist Services Limited in Corsham, SN13 0BH

Description

Data updated on: 01-11-2023

Visiting Specialist Services started conducting its business in 2006 as a Private Limited Company with reg. no. 05764618. The company has been prospering for eighteen years and the present status is active. This firm's headquarters is located in Corsham at 1 Abacus House. You could also find the firm using the zip code of SN13 0BH. This company's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Visiting Specialist Services Ltd released its latest accounts for the period that ended on 2022-07-31. The latest confirmation statement was filed on 2023-03-31.

One of the tasks of Visiting Specialist Services is to provide health care services. It has one location in County. The company subsidiary in London has operated since 26th May 2011, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 08456585737. All the information concerning the firm can also be obtained on the company's website www.vssdental.com. The firm joined HSCA on 2011-05-26. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the data we have, the following business was founded in 2006-03-31 and has been presided over by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 978	717	15 832	56 928	89 233	69 538

Balance Sheet
Cash Bank In Hand	100	100	100	32 329	36 402	18 449
Cash Bank On Hand									30 752	105 987	45 191	62 860	529 726
Current Assets	35 960	27 675	17 033	80 883	67 016	47 360	20 057	10 143	65 600	154 184	150 691	193 097	777 996
Debtors	34 232	25 962	15 409	47 107	29 571	28 058			34 661	48 010	105 313	130 237	248 270
Intangible Fixed Assets	90 000	85 000	80 000	75 000	70 000	65 000
Net Assets Liabilities						70 270	32 958				116 919	92 138	171 408
Net Assets Liabilities Including Pension Asset Liability	4 978	717	15 832	56 928	89 233	69 538
Other Debtors									971	1 728	63 195	20 607	145 399
Stocks Inventory	1 628	1 613	1 524	1 447	1 043	853
Tangible Fixed Assets	796	1 911	1 071	401	3 019	4 000
Property Plant Equipment									10 269	7 816	3 564	3 471
Total Inventories									187	187	187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 878	617	15 732	56 828	89 133	69 438
Shareholder Funds	4 978	717	15 832	56 928	89 233	69 538

Other Financial Data
Secured Debts	1 565	6 442	777
Accumulated Amortisation Impairment Intangible Assets									50 000	55 000	60 000	65 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment									22 115	26 728	31 329	35 294	37 546
Amounts Owed To Group Undertakings											39 187	92 998	88 616
Average Number Employees During Period							2	2	2	5	5	7	10
Creditors						5 320	49 456	64 016	31 812	50 698	77 336	138 770	652 287
Creditors Due After One Year		25 967	21 563	15 656	10 567	5 320
Creditors Due Within One Year		87 669	60 476	83 700	39 915	40 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 500
Disposals Property Plant Equipment													2 500
Fixed Assets	90 796	86 911	81 071	75 401	73 019	69 000	62 357	65 281	60 269	52 816	43 564	38 471	49 382
Increase From Amortisation Charge For Year Intangible Assets										5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 613	4 601	3 965	4 752
Intangible Assets									50 000	45 000	40 000	35 000	30 000
Intangible Assets Gross Cost									100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-55 135	-59 994	-43 443	-2 817	27 101	6 590	-29 399	-53 873	33 788	103 486	73 355	54 327	125 709
Number Shares Allotted			100	100	100	100
Other Creditors									5 050	4 740	4 082	3 298	504 654
Other Taxation Social Security Payable									13 747	30 979	10 628	16 133	51 107
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost									32 384	34 544	34 893	38 765	56 928
Provisions For Liabilities Balance Sheet Subtotal												660	3 683
Provisions For Liabilities Charges	0	233	233		320	733
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 831			3 797	2 649
Tangible Fixed Assets Cost Or Valuation	9 673	11 504	11 504	11 504	15 301	17 950
Tangible Fixed Assets Depreciation	8 877	9 593	10 433	11 103	12 282	13 950
Tangible Fixed Assets Depreciation Charged In Period			840	670	1 179	1 668
Total Additions Including From Business Combinations Property Plant Equipment										2 160	349	3 872	20 663
Total Assets Less Current Liabilities	35 661	26 917	37 628	72 584	100 120	75 590	32 958	11 408	94 057	156 302	116 919	92 798	175 091
Trade Creditors Trade Payables									13 015	14 979	23 439	26 341	7 910
Trade Debtors Trade Receivables									33 490	44 389	42 118	109 630	102 871
Amounts Owed By Group Undertakings									200	1 893
Creditors Due After One Year Total Noncurrent Liabilities	30 683	25 967
Creditors Due Within One Year Total Current Liabilities	91 095	87 669
Tangible Fixed Assets Depreciation Charge For Period		716

Company staff

Zaman M.

Role: Director

Appointed: 06 April 2022

Latest update: 23 February 2024

Fadi B.

Role: Director

Appointed: 31 March 2006

Latest update: 23 February 2024

People with significant control

The companies that control the firm include: Barrak Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Corsham at Newlands Road, SN13 0BH, Wiltshire and was registered as a PSC under the registration number 15272608. Fadi B. has substantial control or influence over the company.

Barrak Ltd

Address: 1 Abacus House Newlands Road, Corsham, Wiltshire, SN13 0BH, United Kingdom

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies

Registration number 15272608

Notified on 14 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fadi B.

Notified on 6 April 2017

Nature of control:

substantial control or influence

Visiting Specialist Services Academy Ltd

Legal authority Uk

Legal form Ltd Co

Country registered England And Wales

Place registered Uk Company Register

Registration number 06220023

Notified on 6 April 2016

Ceased on 14 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Visiting Specialist Services Academy Ltd

Legal authority Uk

Legal form Ltd Co

Country registered England And Wales

Place registered Uk Company Register

Registration number 06220023

Notified on 6 April 2017

Ceased on 6 April 2017

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 November 2014
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 January 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 1 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 January 2014

Visiting Specialist Services in London
Address	39 Niagara Avenue Ealing, London, W5 4UD
Location	, Ealing, London
Start date	Thu, 26th May 2011
Phone	08456585737
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment all the patients in the country younger adults

Visiting Specialist Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Zaman M.

Fadi B.

Rita B.

People with significant control

Barrak Ltd

Fadi B.

Visiting Specialist Services Academy Ltd

Visiting Specialist Services Academy Ltd

Accounts Documents

Visiting Specialist Services Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in NEWLANDS ROAD

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies