Woodburn Cottage Services Limited in Northampton, NN4 5EZ

Description

Data updated on: 01-11-2023

Woodburn Cottage Services Limited is officially located at Northampton at 15 Basset Court Loake Close. You can find the firm by its zip code - NN4 5EZ. Woodburn Cottage Services's incorporation dates back to year 2010. This company is registered under the number 07187295 and their current status is active. The firm's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. Its most recent financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-09-14.

One of the tasks of Woodburn Cottage Services is to provide health care services. It has one location in Avon County. Woodburn Cottage Dental Surgery in Bristol has operated since 2011-08-04, 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: 01275842058. The firm joined HSCA on 2011-08-04. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Catherine B., Dawn F. and Shalin M. are listed as company's directors and have been doing everything they can to help the company for two 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378 044	524 307	703 783	833 908	943 833

Balance Sheet
Cash Bank On Hand					147 660	198 854	169 280	140	75	75
Current Assets	140 137	137 966	111 630	117 877	187 701	212 455	398 955	499 650	507 051	604 910
Debtors	56 916	29 082	27 111	16 626	22 592	34	224 444	486 075	485 712	596 805
Net Assets Liabilities					943 833	1 015 147	1 101 836	1 203 117	1 198 880	1 175 557
Property Plant Equipment					208 796	207 354	3 637	21 316	71 375	68 531
Total Inventories					17 449	13 567	5 231	13 435	21 264	8 030
Cash Bank In Hand	75 879	94 607	61 922	84 002	147 660
Intangible Fixed Assets	804 000	804 000	804 000	804 000	804 000
Net Assets Liabilities Including Pension Asset Liability	378 044	524 307	703 783	833 908	943 833
Stocks Inventory	7 342	14 277	22 597	17 249	17 449
Tangible Fixed Assets	281 204	215 348	233 709	210 556	208 796

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	378 042	524 305	703 781	833 906	943 831
Shareholder Funds	378 044	524 307	703 783	833 908	943 833

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					10 628	10 539	-33 712	-49 856	-37 650	-35 026
Accumulated Amortisation Impairment Intangible Assets								66 963	147 363	227 763
Accumulated Depreciation Impairment Property Plant Equipment					45 345	49 233	46 462	51 964	59 359	69 575
Additions Other Than Through Business Combinations Property Plant Equipment								23 181	57 454	7 372
Amortisation Expense Intangible Assets								66 963	80 400	80 400
Average Number Employees During Period							10	11	14	14
Creditors					246 036	219 624	90 789	5 157	3 912	43 463
Depreciation Expense Property Plant Equipment								5 501	7 396	10 216
Fixed Assets	1 085 204	1 019 348	1 037 709	1 014 556	1 012 796	1 011 354	807 637	758 353	728 012	644 768
Increase From Amortisation Charge For Year Intangible Assets								66 963	80 400	80 400
Increase From Depreciation Charge For Year Property Plant Equipment						3 888		5 502	7 395	10 216
Intangible Assets					804 000	804 000	804 000	737 037	656 637	576 237
Intangible Assets Gross Cost					804 000	804 000	804 000	804 000	804 000	804 000
Net Current Assets Liabilities	-689 699	-495 041	-333 926	-180 648	-68 963	14 332	327 911	494 929	509 201	567 415
Other Creditors					155 551	137 977
Other Inventories							5 231	13 435	21 264	8 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					22 592	21 501	19 745	436	6 062	5 968
Property Plant Equipment Gross Cost					254 141	256 587	50 099	73 280	130 734	138 106
Provisions For Liabilities Balance Sheet Subtotal								309	683	1 600
Taxation Social Security Payable					55 508	47 958
Total Additions Including From Business Combinations Property Plant Equipment						2 446
Total Assets Less Current Liabilities	395 505	524 307	703 783	833 908	943 833	1 025 686	1 135 548	1 253 282	1 237 213	1 212 183
Trade Creditors Trade Payables					34 977	33 689
Trade Debtors Trade Receivables						34
Company Contributions To Money Purchase Plans Directors							100
Director Remuneration							36 721
Creditors Due After One Year	17 461
Creditors Due Within One Year	829 836	633 007	445 556	298 525	256 664
Intangible Fixed Assets Cost Or Valuation	804 000	804 000	804 000	804 000	804 000
Number Shares Allotted	2	2	2	2	2
Par Value Share	0	0	0	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 841	25 618	2 696	3 546
Tangible Fixed Assets Cost Or Valuation	305 284	243 281	268 899	250 595	254 141
Tangible Fixed Assets Depreciation	24 080	27 933	35 190	40 039	45 345
Tangible Fixed Assets Depreciation Charged In Period		8 081	7 257	4 849	5 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 228
Tangible Fixed Assets Disposals		66 844		21 000

The companies that control this firm are as follows: Rodericks Dental Limited owns over 3/4 of company shares. This business can be reached in Northampton at Loake Close, Grange Park, NN4 5EZ and was registered as a PSC under the registration number '0190237.

Rodericks Dental Limited

Address: 15 Basset Court Loake Close, Grange Park, Northampton, NN4 5EZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk

Registration number '0190237

Notified on 1 April 2018

Nature of control:

over 3/4 of shares

Simon U.

Notified on 12 March 2017

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 May 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 May 2014
Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	05 May 2015
Annual Accounts 03 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Woodburn Cottage Dental Surgery in Bristol
Address	93 High Street Portishead, Bristol, BS20 6PR
Location	Avon, North Somerset, South West
Start date	Thu, 4th Aug 2011
Phone	01275842058
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Woodburn Cottage Dental Surgery in Bristol

Address

93 High Street Portishead, Bristol, BS20 6PR

Location

Avon, North Somerset, South West

Start date

Thu, 4th Aug 2011

Phone

01275842058

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Woodburn Cottage Services Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Catherine B.

Dawn F.

Shalin M.

Alpesh K.

Derek H.

Derek H.

Pamela U.

Pamela U.

Simon U.

People with significant control

Rodericks Dental Limited

Simon U.

Accounts Documents

Woodburn Cottage Services Limited Health Care Provider

Provider address

Address

City

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Provider info

HSCA start date

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