Cleveleys Practice started in year 2008 as Private Limited Company with registration number 06673042. The Cleveleys Practice company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Fleetwood at 188 Dock Street. Postal code: FY7 6LT.
Currently there are 2 directors in the the company, namely Peter T. and Pui T.. In addition one secretary - Pui T. - is with the firm. As of 18 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 188 Dock Street |
Town | Fleetwood |
Post code | FY7 6LT |
Country of origin | United Kingdom |
Registration Number | 06673042 |
Date of Incorporation | Thu, 14th Aug 2008 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (139 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As BizStats identified, there is Pui T. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Peter T. This PSC has significiant influence or control over the company,. Then there is Ideal Dental Care Limited, who also meets the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Pui T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ideal Dental Care Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 06548960 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 701 | 31 028 | 17 960 | 28 493 | 27 947 | 64 029 | 92 666 | 114 013 |
Current Assets | 33 834 | 51 274 | 55 974 | 63 463 | 82 103 | 133 088 | 194 132 | 274 927 |
Debtors | 3 133 | 16 246 | 37 514 | 34 470 | 53 656 | 68 559 | 99 466 | 148 914 |
Net Assets Liabilities | 62 430 | 75 098 | 74 707 | 74 184 | 89 432 | 115 766 | 167 861 | 239 450 |
Other Debtors | 3 133 | 16 246 | 37 514 | 34 470 | 53 656 | 27 798 | 2 206 | 1 899 |
Property Plant Equipment | 43 997 | 39 456 | 34 731 | 32 865 | 30 822 | 21 626 | 15 468 | 16 468 |
Total Inventories | 4 000 | 4 000 | 500 | 500 | 500 | 500 | 2 000 | 12 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 769 | 58 146 | 64 773 | 72 583 | 81 562 | 90 759 | 99 965 | 109 165 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 836 | 1 902 | 5 944 | 6 937 | 3 048 | 10 200 | ||
Amounts Owed By Related Parties | 40 761 | 97 260 | 147 015 | |||||
Average Number Employees During Period | 6 | 6 | 3 | 5 | 7 | 7 | 7 | 6 |
Creditors | 12 679 | 10 145 | 10 565 | 17 223 | 17 987 | 35 189 | 39 676 | 48 205 |
Financial Commitments Other Than Capital Commitments | 1 133 | 2 265 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 377 | 6 627 | 7 810 | 8 980 | 9 197 | 9 206 | 9 200 | |
Net Current Assets Liabilities | 21 155 | 41 129 | 45 409 | 46 240 | 64 116 | 97 899 | 154 456 | 226 722 |
Other Creditors | 5 131 | 6 578 | 4 578 | 10 885 | 7 065 | 15 579 | 18 246 | 21 553 |
Property Plant Equipment Gross Cost | 95 766 | 97 602 | 99 504 | 105 448 | 112 385 | 112 385 | 115 433 | 125 633 |
Provisions For Liabilities Balance Sheet Subtotal | 2 722 | 5 487 | 5 433 | 4 921 | 5 506 | 3 759 | 2 063 | 3 740 |
Taxation Social Security Payable | 45 | 222 | 292 | 138 | ||||
Total Assets Less Current Liabilities | 65 152 | 80 585 | 80 140 | 79 105 | 94 938 | 119 525 | 169 924 | 243 190 |
Trade Creditors Trade Payables | 7 503 | 3 567 | 5 765 | 6 046 | 7 806 | 8 666 | 8 161 | 10 417 |
Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 7 000 | 5 400 | 6 600 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -6 000 | -7 000 | -5 400 | -6 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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