Company information:
Chipping Manor Dental Practice Limited (No: 06512564)
Address: 15 BASSET COURT, LOAKE CLOSE, GRANGE PARK, NORTHAMPTON, NN4 5EZ, ENGLAND
Status: Active
Incorporated: 25-Feb-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 28-Sep-2024
Industry Class: 86230 - Dental practice activities
Current Director: CATHERINE BERNADETTE BRADY ( DOB: Jan-1966 From: Apr-2022 )
Current Director: CATHERINE BRADY ( DOB: Jan-1966 From: Apr-2022 )
Current Director: DAWN FARRELL ( DOB: Feb-1970 From: Sep-2017 )
Current Director: SHALIN MEHRA ( DOB: Jul-1961 From: Nov-2015 )
Resigned Director: ALPESH KHETIA ( DOB: Aug-1976 From: Nov-2015 To: Sep-2017 )
Resigned Director: ALPESH KHETIA ( DOB: Aug-1976 From: Oct-2017 To: Mar-2022 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Feb-2008 To: Feb-2008 )
Resigned Director: PHILLIP JOHN LOUGHNANE ( From: Feb-2008 To: Nov-2015 )
Resigned Director: LEWIS IAN ROSS ( DOB: Oct-1950 From: Sep-2017 To: Oct-2017 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Feb-2008 To: Feb-2008 )
Resigned Secretary: SHAENNA LOUGHNANE ( From: Feb-2008 To: Nov-2015 )
Persons of Significant Control:
Rodericks Dental Limited, 15 Basset Court, Loake Close, Grange Park, Northampton, NN4 5EZ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 559,269 | 452,972 | 363,580 | 311,809 | 164,186 | 559269.0,452972.0,363580.0,311809.0,164186.0 |
| Fixed assets / Intangible assets | 386,666 | 306,666 | 226,666 | 146,667 | 386666.0,306666.0,226666.0,146667.0,0.0 | |
| Fixed assets / Property, plant and equipment | 172,603 | 146,306 | 136,914 | 165,142 | 164,186 | 172603.0,146306.0,136914.0,165142.0,164186.0 |
| Current assets | 129,217 | 345,315 | 660,082 | 1,107,545 | 1,439,679 | 129217.0,345315.0,660082.0,1107545.0,1439679.0 |
| Current assets / Total inventories | 39,324 | 41,401 | 29,542 | 37,148 | 27,839 | 39324.0,41401.0,29542.0,37148.0,27839.0 |
| Current assets / Debtors | 89,813 | 303,834 | 630,440 | 1,070,297 | 1,411,740 | 89813.0,303834.0,630440.0,1070297.0,1411740.0 |
| Current assets / Cash at bank and on hand | 80 | 80 | 100 | 100 | 100 | 80.0,80.0,100.0,100.0,100.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 9,899 | 11,178 | 3,718 | 16,731 | 33,900 | 9899.0,11178.0,3718.0,16731.0,33900.0 |
| Net current assets (liabilities) | -149,907 | 220,850 | 624,807 | 1,097,273 | 1,288,624 | -149907.0,220850.0,624807.0,1097273.0,1288624.0 |
| Total assets less current liabilities | 409,362 | 673,822 | 988,387 | 1,409,082 | 1,452,810 | 409362.0,673822.0,988387.0,1409082.0,1452810.0 |
| Provisions for liabilities, balance sheet subtotal | 15,881 | 7,149 | 957 | -1,455 | 4,049 | 15881.0,7149.0,957.0,-1455.0,4049.0 |
| Accrued liabilities, not expressed within creditors subtotal | -62,804 | -58,930 | -68,682 | -254,802 | -52,769 | -62804.0,-58930.0,-68682.0,-254802.0,-52769.0 |
| Net assets (liabilities) | 327,681 | 607,743 | 911,831 | 1,150,894 | 1,394,114 | 327681.0,607743.0,911831.0,1150894.0,1394114.0 |
| Equity / share capital and reserves | 327,681 | 607,743 | 911,831 | 1,150,894 | 1,394,114 | 327681.0,607743.0,911831.0,1150894.0,1394114.0 |