Clover House Dental Practice Ltd in 112 St. Augustine Street TAUNTON

Clover House Dental Practice Ltd TAUNTON

Clover House Dental Practice started in year 2008 as Private Limited Company with registration number 06503192. The Clover House Dental Practice company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Taunton at Collar Factory. Postal code: TA1 1QN.

The firm has 3 directors, namely Robert P., Jason B. and Khalid H.. Of them, Robert P., Jason B., Khalid H. have been with the company the longest, being appointed on 14 April 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Jatinder S. who worked with the the firm until 28 June 2019.

Clover House Dental Practice Ltd Address / Contact

Office Address	Collar Factory
Office Address2	112 St. Augustine Street
Town	Taunton
Post code	TA1 1QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06503192
Date of Incorporation	Wed, 13th Feb 2008
Industry	Dental practice activities
End of financial Year	31st March
Company age	16 years old
Account next due date	Sun, 31st Dec 2023 (111 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated	Thu, 11th May 2023

Company staff

Robert P.

Position: Director

Appointed: 14 April 2022

Jason B.

Position: Director

Appointed: 14 April 2022

Khalid H.

Position: Director

Appointed: 14 April 2022

Todays Dental Spl Limited

Position: Corporate Director

Appointed: 20 December 2019

Catherine R.

Position: Director

Appointed: 22 November 2021

Resigned: 14 April 2022

Martin F.

Position: Director

Appointed: 22 November 2021

Resigned: 14 April 2022

Caroline C.

Position: Director

Appointed: 28 June 2019

Resigned: 20 December 2019

Jatinder S.

Position: Director

Appointed: 13 February 2008

Resigned: 22 November 2021

Jonathan P.

Position: Director

Appointed: 13 February 2008

Resigned: 22 November 2021

Jatinder S.

Position: Secretary

Appointed: 13 February 2008

Resigned: 28 June 2019

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Todays Dental Spl Limited from Taunton, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Simplyhealth Group Limited that put Andover, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Jonathan P., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Todays Dental Spl Limited

Monmouth House Blackbrook Business Park, Taunton, Somerset, TA1 2PX, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	United Kingdom
Place registered	Companies House
Registration number	09514902
Notified on	28 June 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Simplyhealth Group Limited

Hambleden House Waterloo Court, Andover, SP10 1LQ, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	09514902
Notified on	22 November 2021
Ceased on	22 November 2021
Nature of control:	75,01-100% shares

Jonathan P.

Notified on	22 November 2016
Ceased on	22 November 2021
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Net Worth	100 080	139 448		137 608

Balance Sheet
Cash Bank On Hand								100 645	100 892	113 526	148 148	159 430	130 796	209 861	138 852
Current Assets	24 523	21 181	37 295	37 295	24 944	24 944	55 999	126 408	126 440	139 569	176 372	162 737	219 793	278 425	579 652
Debtors	18 213	19 131	34 385	34 385	21 786	21 786	24 251	22 026	21 069	24 138	27 361	2 884	88 275	66 986	418 829
Net Assets Liabilities								257 778	244 781	197 528	217 738	311 869	322 710	318 548	569 125
Other Debtors								1 620	1 604	1 524	3 914	2 884	86 283	63 503	18 189
Property Plant Equipment								57 756	62 168	78 138	73 594	63 528	93 646	75 285	64 253
Total Inventories								3 737	4 479	1 905	863	423	722	1 578	21 971
Cash Bank In Hand	115	40	15	15	28	28	28 079	100 645
Intangible Fixed Assets	408 000	384 000	360 000	360 000	336 000	336 000	312 000	288 000
Net Assets Liabilities Including Pension Asset Liability	100 080	139 448	137 608	137 608	156 396	156 396	215 611	257 778
Stocks Inventory	6 195	2 010	2 895	2 895	3 130	3 130	3 669	3 737
Tangible Fixed Assets	141 868	126 598	95 658	95 658	76 734	76 734	66 621	57 756

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	100 078	139 446	137 606	137 606	156 394	156 394	215 609	257 776
Shareholder Funds	100 080	139 448		137 608

Other
Accumulated Amortisation Impairment Intangible Assets								192 000	216 000	240 000	264 000	282 000	306 000	330 000	415 714
Accumulated Depreciation Impairment Property Plant Equipment								172 805	189 543	214 017	236 283	250 740	266 904	249 278	271 848
Additions Other Than Through Business Combinations Property Plant Equipment									21 197	40 444	18 370	4 392	51 139	7 571	11 537
Amounts Owed By Related Parties															400 640
Average Number Employees During Period											16	14	14	16	17
Bank Borrowings								88 385	88 385	88 385	88 385
Corporation Tax Payable								60 425	41 804	30 989	56 965	40 206	48 343
Creditors								113 544	108 399	147 074	148 323	100 876	120 090	146 563	13 679
Finance Lease Liabilities Present Value Total								3 959	1 414	14 400	13 200	2 400	8 640	8 640	8 640
Fixed Assets	549 868	510 598	455 658	455 658	412 734	412 734	378 621	345 756	326 168	318 138	289 594	261 528	267 646	225 285	128 539
Increase From Amortisation Charge For Year Intangible Assets									24 000	24 000	24 000	18 000	24 000	24 000	85 714
Increase From Depreciation Charge For Year Property Plant Equipment									16 748	24 474	22 266	14 458	19 240	23 971	22 570
Intangible Assets								288 000	264 000	240 000	216 000	198 000	174 000	150 000	64 286
Intangible Assets Gross Cost								480 000	480 000	480 000	480 000	480 000	480 000	480 000	480 000
Net Current Assets Liabilities	-240 435	-184 357	-168 295	-168 295	-136 027	-136 027	-59 108	12 864	18 041	-7 505	28 049	61 861	99 703	131 862	468 385
Other Creditors								30 902	34 043	33 873	63 763	33 675	35 825	36 056	63 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10				3 076	41 597
Other Disposals Property Plant Equipment									47		648		4 857	43 558
Other Taxation Social Security Payable								2 302	3 521	50 876	4 245	3 636	3 678
Property Plant Equipment Gross Cost								230 561	251 711	292 155	309 876	314 268	360 550	324 563	336 101
Provisions For Liabilities Balance Sheet Subtotal								11 043	11 043	11 520	11 520	11 520	11 520	14 120
Raw Materials														1 578	21 971
Taxation Social Security Payable													52 021	79 239	20 734
Total Assets Less Current Liabilities	309 433	326 241	287 363	287 363	276 707	276 707	319 513	358 620	344 209	310 633	317 643	323 389	367 349	357 147	596 924
Total Borrowings														24 479	13 679
Trade Creditors Trade Payables								15 956	27 617	16 936	10 150	20 959	23 604	22 628	18 240
Trade Debtors Trade Receivables								20 406	19 465	22 614	23 447		1 992	3 483
Creditors Due After One Year	190 088	170 466	137 759	137 759	109 067	109 067	93 757	89 799
Creditors Due Within One Year	264 958	205 538	205 590	205 590	160 971	160 971	115 107	113 544
Intangible Fixed Assets Aggregate Amortisation Impairment	72 000	96 000		120 000		144 000	168 000	192 000
Intangible Fixed Assets Amortisation Charged In Period		24 000		24 000		24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	480 000	480 000		480 000		480 000	480 000	480 000
Number Shares Allotted		2					2	2
Par Value Share		1				1	1	1
Provisions For Liabilities Charges	19 265	16 327	11 996	11 996	11 244	11 244	10 145	11 043
Share Capital Allotted Called Up Paid	2	2	2		2	2	2	2
Tangible Fixed Assets Additions		27 825		1 448		5 531	11 661	10 125
Tangible Fixed Assets Cost Or Valuation	191 974	219 799		221 247		217 256	227 357	230 561
Tangible Fixed Assets Depreciation	50 106	93 201		125 589		140 522	160 736	172 805
Tangible Fixed Assets Depreciation Charged In Period		43 095		32 388		24 455	21 449	17 916
Capital Employed			137 608		156 396	156 396	215 611	257 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 522	1 235	5 847
Tangible Fixed Assets Disposals						9 522	1 560	6 921

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/03/31 filed on: 12th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/03/31 filed on: 12th, December 2023	accounts	Free Download (11 pages)
AD01	Address change date: 2023/05/10. New Address: Collar Factory 112 st. Augustine Street Taunton TA1 1QN. Previous address: 152 Skipton Road Harrogate HG1 4LL filed on: 10th, May 2023	address	Free Download (1 page)
AA01	Accounting period extended to 2023/03/31. Originally it was 2022/12/31 filed on: 15th, November 2022	accounts	Free Download (1 page)
CH02	Directors's details were changed on 2022/08/03 filed on: 5th, August 2022	officers	Free Download (1 page)
AP01	New director appointment on 2022/04/14. filed on: 30th, May 2022	officers	Free Download (2 pages)
CH02	Directors's details were changed on 2022/04/14 filed on: 30th, May 2022	officers	Free Download (1 page)
AP01	New director appointment on 2022/04/14. filed on: 29th, April 2022	officers	Free Download (2 pages)
AP01	New director appointment on 2022/04/14. filed on: 29th, April 2022	officers	Free Download (2 pages)
TM01	2022/04/14 - the day director's appointment was terminated filed on: 14th, April 2022	officers	Free Download (1 page)
TM01	2022/04/14 - the day director's appointment was terminated filed on: 14th, April 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 18th, March 2022	accounts	Free Download (7 pages)
MA	Articles and Memorandum of Association filed on: 30th, November 2021	incorporation	Free Download (13 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 29th, November 2021	resolution	Free Download (2 pages)
TM01	2021/11/22 - the day director's appointment was terminated filed on: 23rd, November 2021	officers	Free Download (1 page)
AP01	New director appointment on 2021/11/22. filed on: 23rd, November 2021	officers	Free Download (2 pages)
AP01	New director appointment on 2021/11/22. filed on: 23rd, November 2021	officers	Free Download (2 pages)
TM01	2021/11/22 - the day director's appointment was terminated filed on: 23rd, November 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 15th, June 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 20th, October 2020	accounts	Free Download (7 pages)
MA	Articles and Memorandum of Association filed on: 5th, September 2020	incorporation	Free Download (11 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 4th, September 2020	resolution	Free Download (1 page)
AP02	New member appointment on 2019/12/20. filed on: 20th, December 2019	officers	Free Download (2 pages)
TM01	2019/12/20 - the day director's appointment was terminated filed on: 20th, December 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 16th, September 2019	accounts	Free Download (7 pages)
AA01	Current accounting period shortened to 2019/12/31, originally was 2020/03/31. filed on: 1st, July 2019	accounts	Free Download (1 page)
TM02	2019/06/28 - the day secretary's appointment was terminated filed on: 1st, July 2019	officers	Free Download (1 page)
AP01	New director appointment on 2019/06/28. filed on: 1st, July 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 11th, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 27th, October 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 27th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/01/28 with full list of members filed on: 28th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 22nd, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/02/13 with full list of members filed on: 13th, February 2015	annual return	Free Download (4 pages)
CH03	On 2015/02/13 secretary's details were changed filed on: 13th, February 2015	officers	Free Download (1 page)
CH01	On 2015/02/13 director's details were changed filed on: 13th, February 2015	officers	Free Download (2 pages)
CH01	On 2015/02/13 director's details were changed filed on: 13th, February 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 22nd, December 2014	accounts	Free Download (5 pages)
MEM/ARTS	Articles and Memorandum of Association filed on: 14th, March 2014	incorporation	Free Download (16 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 14th, March 2014	resolution	Free Download (1 page)
AR01	Annual return drawn up to 2014/02/13 with full list of members filed on: 25th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 12th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/02/13 with full list of members filed on: 15th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 6th, December 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/02/13 with full list of members filed on: 21st, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 20th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/02/13 with full list of members filed on: 15th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 7th, December 2010	accounts	Free Download (6 pages)
CH01	On 2010/03/09 director's details were changed filed on: 9th, March 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/02/13 with full list of members filed on: 9th, March 2010	annual return	Free Download (5 pages)
CH01	On 2010/03/09 director's details were changed filed on: 9th, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 11th, December 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/02/26 with shareholders record filed on: 26th, February 2009	annual return	Free Download (4 pages)
225	Accounting reference date extended from 28/02/2009 to 31/03/2009 filed on: 7th, April 2008	accounts	Free Download (1 page)
288c	Director's change of particulars filed on: 1st, April 2008	officers	Free Download (2 pages)
288c	Director's change of particulars filed on: 19th, March 2008	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 13th, February 2008	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 13th, February 2008	incorporation	Free Download (16 pages)

Clover House Dental Practice Ltd TAUNTON

Clover House Dental Practice Ltd Address / Contact

Company Information / Profile

Company staff

Robert P.

Jason B.

Khalid H.

Todays Dental Spl Limited

Catherine R.

Martin F.

Caroline C.

Jatinder S.

Jonathan P.

Jatinder S.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us