Acacia Dental Practice started in year 2012 as Private Limited Company with registration number 08055375. The Acacia Dental Practice company has been functioning successfully for 12 years now and its status is active. The firm's office is based in York at Minford Chartered Accountants Moyola House. Postal code: YO31 7YA. Since June 1, 2012 Acacia Dental Practice Limited is no longer carrying the name Acacia Dental Services.
The company has 2 directors, namely Zygmunt M., Katarzyna R.. Of them, Zygmunt M., Katarzyna R. have been with the company the longest, being appointed on 20 December 2019. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Rupert P. who worked with the the company until 20 December 2019.
| Office Address | Minford Chartered Accountants Moyola House |
| Office Address2 | 31 Hawthorne Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 08055375 |
| Date of Incorporation | Wed, 2nd May 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 20 December 2019
Position: Director
Appointed: 20 December 2019
The register of PSCs who own or have control over the company consists of 3 names. As we researched, there is Isle Of Astute Limited from York, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Marie-Claire P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rupert P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Isle Of Astute Limited
31 Hawthorn Grove, York, YO31 7YA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 12091417 |
| Notified on | 20 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marie-Claire P.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rupert P.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Acacia Dental Services | June 1, 2012 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 19 661 | 33 886 | 76 985 | 65 105 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 25 830 | 57 035 | 63 642 | |||||||||
| Current Assets | 35 602 | 90 750 | 70 996 | 35 735 | 100 044 | 100 044 | 28 679 | 28 463 | 82 706 | 32 890 | 83 241 | 174 712 |
| Debtors | 2 504 | 4 450 | 6 915 | 5 560 | 23 206 | 108 070 | ||||||
| Net Assets Liabilities | 69 912 | 150 139 | 150 189 | 107 488 | 107 488 | 140 229 | 55 449 | 116 378 | 146 333 | |||
| Other Debtors | 1 214 | 11 416 | 99 834 | |||||||||
| Property Plant Equipment | 71 389 | 81 548 | 61 865 | |||||||||
| Total Inventories | 1 500 | 3 000 | 3 000 | |||||||||
| Cash Bank In Hand | 24 581 | 88 246 | 66 546 | 28 820 | ||||||||
| Intangible Fixed Assets | 109 030 | 96 916 | 84 801 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 661 | 33 886 | 76 985 | 65 105 | ||||||||
| Tangible Fixed Assets | 42 002 | 96 497 | 76 915 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 19 659 | 33 884 | 76 983 | 65 103 | ||||||||
| Shareholder Funds | 19 661 | 33 886 | 76 985 | 65 105 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities | 2 500 | 2 500 | 3 900 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 118 | 13 928 | 13 928 | 3 325 | 3 325 | 3 406 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 725 | 224 581 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 173 | |||||||||||
| Average Number Employees During Period | 8 | 9 | 10 | |||||||||
| Comprehensive Income Expense | 59 122 | 60 929 | ||||||||||
| Creditors | 43 981 | 73 737 | 73 687 | 25 657 | 25 441 | 32 589 | 48 830 | 11 327 | 9 413 | |||
| Fixed Assets | 151 032 | 193 413 | 161 716 | 133 619 | 133 619 | 104 000 | 104 000 | 87 075 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 856 | |||||||||||
| Net Current Assets Liabilities | 19 661 | -8 061 | -14 474 | -9 164 | 30 448 | 30 498 | 6 813 | 6 813 | 56 560 | -15 940 | 46 157 | 93 881 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
| Other Creditors | 22 433 | 6 161 | 1 679 | |||||||||
| Other Inventories | 1 500 | 3 000 | 3 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 368 | 4 141 | 4 141 | 3 791 | 3 791 | 6 443 | ||||||
| Profit Loss | 59 122 | 60 929 | ||||||||||
| Property Plant Equipment Gross Cost | 282 273 | 286 446 | ||||||||||
| Taxation Social Security Payable | 15 897 | 13 654 | 12 129 | |||||||||
| Total Assets Less Current Liabilities | 19 661 | 142 971 | 178 939 | 152 552 | 164 067 | 164 117 | 110 813 | 110 813 | 143 635 | 55 449 | 127 705 | 155 746 |
| Total Borrowings | 11 327 | 9 413 | ||||||||||
| Trade Creditors Trade Payables | 8 000 | 11 828 | 60 182 | |||||||||
| Trade Debtors Trade Receivables | 4 346 | 11 790 | 8 236 | |||||||||
| Creditors Due After One Year | 102 029 | 94 379 | 82 641 | |||||||||
| Creditors Due Within One Year | 15 941 | 98 811 | 85 470 | 44 899 | ||||||||
| Intangible Fixed Assets Additions | 121 145 | |||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 115 | 24 229 | 36 344 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 12 115 | 12 114 | 12 115 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 121 145 | 121 145 | ||||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Prepayments Accrued Income Current Asset | 11 021 | |||||||||||
| Provisions For Liabilities Charges | 7 056 | 7 575 | 4 806 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 52 503 | 65 644 | 636 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 52 503 | 118 147 | 117 061 | |||||||||
| Tangible Fixed Assets Depreciation | 10 501 | 21 650 | 40 146 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 501 | 11 149 | 18 496 | |||||||||
| Tangible Fixed Assets Disposals | 1 722 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, July 2023 |
accounts | Free Download (8 pages) |
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