Your Dentist Limited in Bristol, BS1 4RE

Description

Data updated on: 01-11-2023

Your Dentist Limited, a Private Limited Company, that is registered in 2 Draycot Place in Bristol. The company's zip code is BS1 4RE. The company has been registered on Tuesday 17th November 2009. The company's reg. no. is 07078672. This firm known today as Your Dentist Limited, was earlier listed as St Augustine's Dental Care. The change has taken place in Tuesday 22nd January 2013. This business's Standard Industrial Classification Code is 86230: Dental practice activities. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-11-17.

One of the tasks of Your Dentist is to provide health care services. It has one location in Avon County. The company subsidiary in Bristol has operated since 13th April 2013, 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: 01179544666. All the information concerning the firm can also be obtained on the company's website www.st-augustines-dentalcare.com. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Currently, this specific limited company is controlled by a solitary director: Hamid S., who was appointed in 2009.

Previous company's names
Your Dentist Limited 2013-01-22
St Augustine's Dental Care Limited 2009-11-17

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 586	74 498	67 786	69 054	59 894

Balance Sheet
Cash Bank In Hand	5 721	3 380			4 476
Cash Bank On Hand					4 476					87 156	66 883	68 548
Current Assets	13 670	11 216	7 020	14 293	29 575	37 292	19 379	42 273	70 168	139 711	166 621	143 082
Debtors	7 619	7 836	6 670	13 943	24 749	36 942	19 029	41 773	69 668	52 055	99 238	74 034
Intangible Fixed Assets	161 000	140 000	119 000	98 000	77 000
Net Assets Liabilities					59 894	39 576	2 033	14 534	32 184	47 389	79 252	43 982
Net Assets Liabilities Including Pension Asset Liability			67 786	69 054	59 894
Property Plant Equipment					16 308	12 230	9 173	6 879	5 452	9 021	6 847
Stocks Inventory	330		350	350	350
Tangible Fixed Assets	13 341	10 658	43 426	29 617	16 308
Total Inventories					350	350	350	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	66 486	74 398	67 686	68 954	59 794
Shareholder Funds	66 586	74 498	67 786	69 054	59 894

Other Financial Data
Amount Specific Advance Or Credit Directors				7 194	17 560	30 165	12 137	34 773	60 446	48 878	88 575	62 966
Amount Specific Advance Or Credit Made In Period Directors					78 426	86 665	79 082	79 660	80 253	74 038	39 697	79 050
Amount Specific Advance Or Credit Repaid In Period Directors					68 060	74 060	97 110	57 024	54 580	85 606		104 659
Accrued Liabilities Deferred Income					2 200	5 506	3 425	3 425	4 170	4 148	4 123	33 925
Accumulated Amortisation Impairment Intangible Assets					133 000	154 000	175 000	196 000	210 000	210 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment					54 671	58 749	61 806	64 100	65 917	68 925	71 180	73 645
Average Number Employees During Period						5	5	5	5	5	8	8
Bank Borrowings Overdrafts						12 728	26 343	7 073	8 050
Corporation Tax Payable					20 637	16 070	12 070	17 906	17 237	16 945	19 631	12 727
Corporation Tax Recoverable										128	128	128
Creditors					8 813	64 189	60 312	47 750	42 759	69 000	43 700	29 900
Creditors Due After One Year			26 439	17 626	8 813
Creditors Due Within One Year	121 425	87 376	67 796	50 337	51 757
Finance Lease Liabilities Present Value Total					8 813	8 813
Fixed Assets	174 341	150 658	162 426	127 617	93 308	68 230	44 173	20 879	5 452	9 021	6 847	7 394
Increase From Amortisation Charge For Year Intangible Assets						21 000	21 000	21 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 078	3 057	2 294	1 817	3 008	2 255	2 465
Intangible Assets					77 000	56 000	35 000	14 000
Intangible Assets Gross Cost					210 000	210 000	210 000	210 000	210 000	210 000	210 000
Intangible Fixed Assets Aggregate Amortisation Impairment	49 000	70 000	91 000	112 000	133 000
Intangible Fixed Assets Amortisation Charged In Period		21 000		21 000	21 000
Intangible Fixed Assets Cost Or Valuation	210 000		210 000	210 000
Merchandise					350	350	350	500	500	500	500	500
Net Current Assets Liabilities	-107 755	-76 160	-60 776	-36 044	-22 182	-26 897	-40 933	-5 477	27 409	108 793	117 169	67 698
Number Shares Allotted		100		100	100
Other Creditors					16 720	16 349	15 163	16 592	12 410	9 461	8 463	9 265
Other Remaining Borrowings										69 000	43 700	13 800
Other Taxation Social Security Payable					315	1 497	282	270	330	364	538	39
Par Value Share		1		1	1
Prepayments Accrued Income					963	963	963	963	963	963	963	963
Property Plant Equipment Gross Cost					70 979	70 979	70 979	70 979	71 369	77 946	78 027	80 581
Provisions For Liabilities Balance Sheet Subtotal					2 419	1 757	1 207	868	677	1 425	1 064	1 210
Provisions For Liabilities Charges			7 425	4 893	2 419
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		870
Tangible Fixed Assets Cost Or Valuation	22 865	23 735	70 979	70 979
Tangible Fixed Assets Depreciation	9 524	13 077	27 553	41 362	54 671
Tangible Fixed Assets Depreciation Charged In Period		3 553		13 809	13 309
Total Additions Including From Business Combinations Property Plant Equipment									390	6 577	81	134
Total Assets Less Current Liabilities	66 586	74 498	101 650	91 573	71 126	41 333	3 240	15 402	32 861	117 814	124 016	75 092
Trade Creditors Trade Payables					3 072	3 226	3 029	2 484	562		2 897	5 628
Trade Debtors Trade Receivables					6 226	5 813	5 929	6 037	8 259	2 086	9 573	9 977
Advances Credits Directors				7 194	17 560
Advances Credits Made In Period Directors				7 194

Company staff

Hamid S.

Role: Director

Appointed: 17 November 2009

Latest update: 14 February 2024

People with significant control

Executives with significant control over the firm are: Hamid S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hamid S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Your Dentist Limited in Bristol
Address	1 Telephone Avenue Marsh Street, Bristol, BS1 4AZ
Location	Avon, Bristol, City of, South West
Start date	Sat, 13th Apr 2013
Phone	01179544666
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Your Dentist Limited in Bristol

Address

1 Telephone Avenue Marsh Street, Bristol, BS1 4AZ

Location

Avon, Bristol, City of, South West

Start date

Sat, 13th Apr 2013

Phone

01179544666

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Your Dentist Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hamid S.

People with significant control

Hamid S.

Elizabeth E.

Accounts Documents

Your Dentist Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Your Dentist Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hamid S.

People with significant control

Hamid S.

Elizabeth E.

Accounts Documents

Your Dentist Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013