Priory Dental Practice started in year 2010 as Private Limited Company with registration number 07317551. The Priory Dental Practice company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Walsall at 21 Portland Road. Postal code: WS9 8NS.
The company has one director. Amitpal J., appointed on 16 July 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Portland Road |
Town | Walsall |
Post code | WS9 8NS |
Country of origin | United Kingdom |
Registration Number | 07317551 |
Date of Incorporation | Fri, 16th Jul 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Jutlla Group Limited from Birmingham, England. This PSC is classified as "a private limited company", 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. The second entity in the PSC register is Amitpal J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jutlla Group Limited
138 Knightlow Road, Birmingham, B17 8QA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12220135 |
Notified on | 10 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amitpal J.
Notified on | 1 June 2016 |
Ceased on | 10 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 773 | 82 870 | 80 006 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 451 | 4 280 | 5 800 | 81 398 | 116 | 89 361 | 138 474 | 53 658 | ||
Current Assets | 274 143 | 309 251 | 254 086 | 252 666 | 320 816 | 358 219 | 310 810 | 269 365 | 289 664 | 206 397 |
Debtors | 251 023 | 282 007 | 239 435 | 246 811 | 313 441 | 276 821 | 310 694 | 180 005 | 151 190 | 152 739 |
Net Assets Liabilities | 80 006 | 87 814 | 145 109 | 177 470 | 22 501 | 24 199 | 124 618 | 84 318 | ||
Other Debtors | 221 930 | 246 811 | 313 441 | 276 821 | 280 744 | 154 402 | 127 768 | 144 365 | ||
Property Plant Equipment | 538 314 | 558 954 | 750 823 | 750 919 | 747 726 | 783 196 | 799 737 | 800 592 | ||
Total Inventories | 4 200 | 1 575 | 1 575 | |||||||
Cash Bank In Hand | 21 870 | 24 744 | 10 451 | |||||||
Intangible Fixed Assets | 249 000 | 166 000 | 83 000 | |||||||
Stocks Inventory | 1 250 | 2 500 | 4 200 | |||||||
Tangible Fixed Assets | 262 199 | 499 171 | 538 314 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 673 | 82 770 | 79 906 | |||||||
Shareholder Funds | 34 773 | 82 870 | 80 006 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 332 000 | 387 333 | 415 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 190 | 51 028 | 64 291 | 84 086 | 31 061 | 49 063 | 81 974 | 119 410 | ||
Average Number Employees During Period | 13 | 14 | 11 | 11 | ||||||
Bank Borrowings Overdrafts | 633 321 | 677 881 | 838 250 | 714 250 | 734 924 | 813 981 | 745 463 | 745 462 | ||
Corporation Tax Payable | 22 173 | 19 356 | 15 196 | |||||||
Creditors | 633 321 | 677 881 | 857 590 | 725 226 | 741 196 | 816 939 | 771 963 | 745 462 | ||
Fixed Assets | 511 199 | 665 171 | 621 314 | 586 621 | 750 823 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 55 333 | 27 667 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 838 | 13 263 | 19 795 | 18 002 | 32 911 | 37 436 | ||||
Intangible Assets | 83 000 | 27 667 | ||||||||
Intangible Assets Gross Cost | 415 000 | 415 000 | ||||||||
Net Current Assets Liabilities | 66 287 | 131 560 | 92 014 | 179 074 | 256 456 | 157 722 | 20 649 | 69 720 | 112 061 | 49 744 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 1 414 | 19 340 | 10 976 | 6 272 | 2 958 | 26 500 | 107 020 | |||
Other Taxation Social Security Payable | 7 400 | 11 256 | 25 123 | 16 275 | 18 131 | 20 304 | 28 119 | 12 219 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 586 504 | 609 982 | 815 114 | 835 005 | 778 787 | 832 259 | 881 711 | 920 002 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 580 | 5 945 | 4 678 | 11 778 | 15 217 | 20 556 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 478 | 205 132 | 19 891 | 53 472 | 49 452 | 38 291 | ||||
Total Assets Less Current Liabilities | 577 486 | 796 731 | 713 328 | 765 695 | 1 007 279 | 908 641 | 768 375 | 852 916 | 911 798 | 850 336 |
Trade Creditors Trade Payables | 28 616 | 31 286 | 22 811 | 12 801 | 16 576 | 90 642 | 45 096 | 37 414 | ||
Trade Debtors Trade Receivables | 14 319 | 29 950 | 25 603 | 23 422 | 8 374 | |||||
Creditors Due After One Year | 542 713 | 713 861 | 633 322 | |||||||
Creditors Due Within One Year | 207 856 | 177 691 | 162 072 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 166 000 | 249 000 | 332 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 83 000 | 83 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 415 000 | 415 000 | 415 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 250 529 | 41 582 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 294 393 | 544 922 | 586 504 | |||||||
Tangible Fixed Assets Depreciation | 32 194 | 45 751 | 48 190 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 557 | 2 439 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
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