Founded in 2015, Mtp Dental, classified under reg no. 09831691 is an active company. Currently registered at 12 Lakeside Close ST5 5LH, Newcastle Under Lyme the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Manoj P., Tracy P.. Of them, Manoj P., Tracy P. have been with the company the longest, being appointed on 19 October 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Lakeside Close |
| Office Address2 | Baldwins Gate |
| Town | Newcastle Under Lyme |
| Post code | ST5 5LH |
| Country of origin | United Kingdom |
| Registration Number | 09831691 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Manoj P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Tracy P. This PSC owns 25-50% shares.
Manoj P.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% shares |
Tracy P.
| Notified on | 18 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 275 | 31 697 | 72 982 | 133 541 |
| Current Assets | 133 786 | 164 792 | 183 111 | 209 979 |
| Debtors | 131 511 | 133 095 | 110 129 | 76 438 |
| Net Assets Liabilities | 95 866 | 1 334 | 351 | 97 677 |
| Other Debtors | 131 511 | 24 017 | 40 129 | 76 438 |
| Property Plant Equipment | 1 142 | 6 882 | 15 171 | 15 837 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 2 675 | 6 642 | 12 299 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 034 | 12 256 | 6 323 | |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 000 | |||
| Corporation Tax Payable | 30 500 | 15 000 | 27 700 | 40 000 |
| Creditors | 39 062 | 170 340 | 197 931 | 83 139 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 372 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 294 | 3 967 | 5 657 | |
| Net Current Assets Liabilities | 94 724 | -5 548 | -14 820 | 126 840 |
| Other Creditors | 3 037 | 148 135 | 162 731 | 32 662 |
| Property Plant Equipment Gross Cost | 1 523 | 9 557 | 21 813 | 28 136 |
| Total Assets Less Current Liabilities | 95 866 | 1 334 | 351 | 142 677 |
| Trade Creditors Trade Payables | 5 525 | 7 205 | 7 500 | 5 477 |
| Trade Debtors Trade Receivables | 109 078 | 70 000 | ||
| Advances Credits Directors | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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