Mulbarton Dental Practice started in year 2012 as Private Limited Company with registration number 07980887. The Mulbarton Dental Practice company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Norwich at The Dental Surgery The Common. Postal code: NR14 8AE.
There is a single director in the company at the moment - Robert T., appointed on 7 March 2012. In addition, a secretary was appointed - Maria P., appointed on 7 March 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Dental Surgery The Common |
Office Address2 | Mulbarton |
Town | Norwich |
Post code | NR14 8AE |
Country of origin | United Kingdom |
Registration Number | 07980887 |
Date of Incorporation | Wed, 7th Mar 2012 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Robert T. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Maria P. This PSC owns 25-50% shares.
Robert T.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Maria P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 112 880 | 131 850 | 135 933 | 145 588 | |||||||
Balance Sheet | |||||||||||
Current Assets | 17 150 | 17 425 | 23 008 | 33 762 | 37 838 | 48 179 | 40 777 | 27 197 | 109 620 | 103 579 | 44 642 |
Net Assets Liabilities | 147 250 | 151 863 | 172 062 | 158 805 | 157 686 | 220 060 | 214 924 | 161 217 | |||
Cash Bank In Hand | 9 750 | 10 143 | 16 193 | 27 370 | |||||||
Debtors | 4 335 | 4 694 | 4 954 | 4 816 | |||||||
Intangible Fixed Assets | 282 231 | 267 377 | 252 523 | 237 669 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 112 880 | 131 850 | 135 933 | 145 588 | |||||||
Stocks Inventory | 3 065 | 2 588 | 1 861 | 1 576 | |||||||
Tangible Fixed Assets | 8 274 | 10 527 | 8 566 | 8 307 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 110 | 110 | 110 | 110 | |||||||
Profit Loss Account Reserve | 112 770 | 131 740 | 135 823 | 145 478 | |||||||
Shareholder Funds | 112 880 | 131 850 | 135 933 | 145 588 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 483 | -1 483 | -1 483 | -1 483 | -1 483 | -1 483 | -1 483 | -1 483 | |||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | |||||
Creditors | 131 006 | 116 216 | 100 145 | 89 742 | 59 873 | 63 009 | 45 391 | 24 041 | |||
Fixed Assets | 290 505 | 277 904 | 261 089 | 245 976 | 229 724 | 223 511 | 207 253 | 189 845 | 172 932 | 156 219 | 140 099 |
Net Current Assets Liabilities | -175 749 | -143 948 | -123 442 | -98 726 | -76 378 | -49 966 | -46 965 | -30 676 | 48 611 | 60 188 | 22 601 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Total Assets Less Current Liabilities | 114 756 | 133 956 | 137 647 | 147 250 | 153 346 | 173 545 | 160 288 | 159 169 | 221 543 | 216 407 | 162 700 |
Creditors Due After One Year | 413 | ||||||||||
Creditors Due Within One Year | 192 899 | 161 373 | 146 450 | 132 488 | |||||||
Number Shares Allotted | 110 | 110 | 110 | 110 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 463 | 2 106 | 1 714 | 1 662 | |||||||
Value Shares Allotted | 110 | 110 | 110 | 110 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 17th, November 2023 |
accounts | Free Download (6 pages) |
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