West Earlham Dental Health Practice Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

West Earlham Dental Health Practice is a business located at B19 1AY Birmingham at 91 Soho Hill. This business has been registered in year 2008 and is established under the identification number 06479877. This business has been operating on the British market for 16 years now and its current status is active. This company's principal business activity number is 86230 meaning Dental practice activities. The business most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was released on Sun, 22nd Jan 2023.

One of the tasks of West Earlham Dental Health Practice is to provide health care services. It has one location in Norfolk County. The company subsidiary in Norwich has operated since Monday 23rd May 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: 01603250583. The firm joined HSCA on 2011-05-23. 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 latest data, the business is led by just one director: Gautam S., who was formally appointed 11 years ago. The following business had been governed by Stuart H. up until 11 years ago. Additionally a different director, namely Stuart H. quit fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	21 305	35 059	137 047	164 767

Balance Sheet
Cash Bank In Hand	16 771	1 664	9 631	2 286
Cash Bank On Hand				2 286	1 998	4 019				4 256	8 319
Current Assets	30 691	40 657	100 049	114 078	162 570	236 322	311 999	340 081	488 032	630 802	292 768
Debtors	1 888	32 843	87 418	108 792	158 572	232 707				623 296	278 283
Intangible Fixed Assets	99 000	92 400	85 800	79 200
Net Assets Liabilities				164 767	208 914	282 653	353 686	381 380	444 221	512 684	221 756
Net Assets Liabilities Including Pension Asset Liability	21 305	35 059	137 047	164 767
Other Debtors				3 149	5 959	6 899				130 350	131 187
Property Plant Equipment				13 085	15 722	20 332				70 342	56 970
Stocks Inventory	12 032	6 150	3 000	3 000
Tangible Fixed Assets	20 893	17 849	15 058	13 085
Total Inventories				3 000	2 000	1 500				3 250	3 450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	21 205	34 959	136 947	164 667
Shareholder Funds	21 305	35 059	137 047	164 767

Other Financial Data
Accrued Liabilities Deferred Income				8 431	5 982	3 554
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 554	5 238	9 520	3 660	1 000
Accumulated Amortisation Impairment Intangible Assets				52 800	59 400	66 000				92 400	99 000
Accumulated Depreciation Impairment Property Plant Equipment				35 884	40 751	47 230				121 791	139 343
Amounts Owed By Group Undertakings				79 237	130 437	199 352				467 834	115 191
Average Number Employees During Period				6	6	7	7	8	7	10	9
Corporation Tax Payable				21 550	23 278	31 008
Creditors				39 185	39 003	38 351	44 789	40 132	91 666	31 667	21 667
Creditors Due After One Year	6 539
Creditors Due Within One Year	118 934	112 583	61 099	39 185
Dividends Paid					50 000
Fixed Assets	119 893	110 249	100 858	92 285	88 322	86 332	87 742	87 644	136 958	109 942	89 970
Increase From Amortisation Charge For Year Intangible Assets					6 600	6 600					6 600
Increase From Depreciation Charge For Year Property Plant Equipment					4 867	6 479					17 552
Intangible Assets				79 200	72 600	66 000				39 600	33 000
Intangible Assets Gross Cost				132 000	132 000					132 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 000	39 600	46 200	52 800
Intangible Fixed Assets Amortisation Charged In Period		6 600	6 600	6 600
Intangible Fixed Assets Cost Or Valuation	132 000	132 000	132 000
Merchandise				3 000	2 000	1 500				3 250	3 450
Net Current Assets Liabilities	-88 243	-71 926	38 950	74 893	123 567	196 321	271 182	303 256	402 589	448 774	163 610
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100					100
Other Creditors				360						126 621	45 060
Par Value Share		1	1	1	1	1					1
Prepayments Accrued Income				1 730	1 446	1 904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 904	3 972	3 307	3 760	2 443	2 716
Profit Loss					94 147
Property Plant Equipment Gross Cost				48 969	56 473	67 562				192 133	196 313
Provisions For Liabilities Balance Sheet Subtotal				2 411	2 975	3 731				13 365	10 157
Provisions For Liabilities Charges	3 806	3 264	2 761	2 411
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 517	1 644	1 920
Tangible Fixed Assets Cost Or Valuation	43 888	45 405	47 049	48 969
Tangible Fixed Assets Depreciation	22 995	27 556	31 991	35 884
Tangible Fixed Assets Depreciation Charged In Period		4 561	4 435	3 893
Total Additions Including From Business Combinations Property Plant Equipment					7 504	11 089					4 180
Total Assets Less Current Liabilities	31 650	38 323	139 808	167 178	211 889	286 207	358 924	390 900	539 547	557 716	253 580
Trade Creditors Trade Payables				7 409	6 833	6 968				14 048	19 654
Trade Debtors Trade Receivables				24 676	20 730	24 552				25 112	31 905
Bank Borrowings Overdrafts										31 667	21 667
Other Taxation Social Security Payable										34 802	54 444