Founded in 2010, Fleetwood Arms Practice, classified under reg no. 07461122 is an active company. Currently registered at 188 Dock Street FY7 6LT, Fleetwood the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since February 25, 2015 Fleetwood Arms Practice Limited is no longer carrying the name Monifieth Practice.
At present there are 2 directors in the the company, namely Peter T. and Pui T.. In addition one secretary - Peter T. - is with the firm. As of 4 May 2024, there was 1 ex director - Ameen S.. There were no ex secretaries.
| Office Address | 188 Dock Street |
| Town | Fleetwood |
| Post code | FY7 6LT |
| Country of origin | United Kingdom |
| Registration Number | 07461122 |
| Date of Incorporation | Mon, 6th Dec 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 27 September 2013
Position: Director
Appointed: 27 September 2013
Position: Secretary
Appointed: 06 December 2010
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Ideal Dental Care Limited from Fleetwood, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
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% shares 75,01-100% voting rights right to appoint and remove directors |
| Monifieth Practice | February 25, 2015 |
| 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 | 40 096 | 45 291 | 65 177 | 34 493 | 18 399 | 35 965 | 99 213 | 119 948 |
| Current Assets | 48 222 | 52 765 | 81 093 | 48 770 | 37 332 | 96 485 | 146 895 | 158 678 |
| Debtors | 7 626 | 6 974 | 14 916 | 13 277 | 17 933 | 59 520 | 43 682 | 18 830 |
| Net Assets Liabilities | 28 058 | 86 419 | 135 318 | 102 984 | 56 817 | 69 187 | 88 820 | 97 718 |
| Other Debtors | 7 626 | 6 457 | 7 255 | 6 675 | 4 849 | 51 515 | 17 699 | 9 761 |
| Property Plant Equipment | 2 531 | 19 047 | 14 285 | 18 971 | 13 377 | 10 862 | 22 145 | |
| Total Inventories | 500 | 500 | 1 000 | 1 000 | 1 000 | 1 000 | 4 000 | 19 900 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 77 813 | 152 501 | 227 501 | 302 501 | 377 501 | 452 501 | 527 501 | 602 501 |
| Accumulated Depreciation Impairment Property Plant Equipment | 169 | 3 500 | 8 262 | 12 320 | 17 914 | 23 394 | 29 242 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 700 | 19 847 | 8 744 | 2 965 | 17 131 | |||
| Amounts Owed To Related Parties | 269 275 | 205 524 | 149 318 | |||||
| Average Number Employees During Period | 16 | 16 | 13 | 14 | 14 | 14 | 15 | 16 |
| Creditors | 692 351 | 565 895 | 4 800 | 1 600 | 368 381 | 335 584 | 289 309 | 226 467 |
| Finance Lease Liabilities Present Value Total | 4 800 | 1 600 | 1 600 | |||||
| Fixed Assets | 672 187 | 600 030 | 541 546 | 461 784 | 391 470 | 310 876 | 233 361 | 169 644 |
| Increase From Amortisation Charge For Year Intangible Assets | 74 688 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 169 | 3 331 | 4 762 | 4 058 | 5 594 | 5 480 | 5 848 | |
| Intangible Assets | 672 187 | 597 499 | 522 499 | 447 499 | 372 499 | 297 499 | 222 499 | 147 499 |
| Intangible Assets Gross Cost | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 |
| Net Current Assets Liabilities | -644 129 | -513 130 | -397 809 | -354 486 | -331 049 | -239 099 | -142 414 | -67 789 |
| Other Creditors | 635 407 | 513 490 | 423 027 | 371 330 | 325 806 | 24 402 | 29 742 | 32 213 |
| Property Plant Equipment Gross Cost | 2 700 | 22 547 | 22 547 | 31 291 | 31 291 | 34 256 | 51 387 | |
| Provisions For Liabilities Balance Sheet Subtotal | 481 | 3 619 | 2 714 | 3 604 | 2 590 | 2 127 | 4 137 | |
| Taxation Social Security Payable | 1 976 | 1 314 | 1 528 | 2 412 | 2 746 | 3 568 | 2 819 | |
| Total Assets Less Current Liabilities | 28 058 | 86 900 | 143 737 | 107 298 | 60 421 | 71 777 | 90 947 | 101 855 |
| Total Borrowings | 4 800 | 1 600 | 1 600 | |||||
| Trade Creditors Trade Payables | 28 141 | 16 948 | 25 205 | 15 377 | 32 336 | 20 270 | 27 986 | 25 810 |
| Trade Debtors Trade Receivables | 517 | 7 661 | 6 602 | 13 084 | 8 005 | 25 983 | 9 069 | |
| Amount Specific Advance Or Credit Made In Period Directors | 67 164 | 61 531 | 57 453 | 13 572 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -68 428 | -62 322 | -58 220 | -13 729 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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