Founded in 2009, Maf Dentistry, classified under reg no. 07108862 is an active company. Currently registered at 1 Fulford Lodge YO10 4HW, Fulford the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Jon M., Neil O.. Of them, Jon M., Neil O. have been with the company the longest, being appointed on 3 December 2021. As of 19 April 2024, there were 3 ex directors - Pamela F., Mark F. and others listed below. There were no ex secretaries.
| Office Address | 1 Fulford Lodge |
| Office Address2 | 1 Heslington Lane |
| Town | Fulford |
| Post code | YO10 4HW |
| Country of origin | United Kingdom |
| Registration Number | 07108862 |
| Date of Incorporation | Fri, 18th Dec 2009 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 15 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 | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 03 December 2021
Position: Director
Appointed: 03 December 2021
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Dale House Holding Limited from Tamworth, England. The abovementioned PSC is categorised as "a private limited company", 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 Mark F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Pamela F., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dale House Holding Limited
15/16 Albert Road, Tamworth, B79 7JN, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12236999 |
| Notified on | 3 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark F.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela F.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 290 | 144 216 | 277 977 |
| Current Assets | 130 881 | 291 027 | 463 148 |
| Debtors | 114 591 | 138 884 | 177 006 |
| Net Assets Liabilities | 63 690 | 215 708 | 317 429 |
| Property Plant Equipment | 8 384 | 25 242 | 24 176 |
| Total Inventories | 7 927 | 8 165 | |
| Other | |||
| Accrued Liabilities Deferred Income | 4 152 | 15 653 | 60 457 |
| Accumulated Amortisation Impairment Intangible Assets | 269 354 | 577 412 | 577 412 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 287 | 44 071 | 53 169 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 473 | ||
| Amortisation Rate Used For Intangible Assets | 10 | ||
| Amounts Owed By Group Undertakings | 116 434 | 159 704 | |
| Amounts Owed By Group Undertakings Participating Interests | 87 557 | 116 434 | |
| Average Number Employees During Period | 9 | 9 | 11 |
| Corporation Tax Payable | 24 520 | 43 011 | |
| Creditors | 94 927 | 95 765 | 165 302 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 20 | |
| Fixed Assets | 27 736 | 25 242 | 24 176 |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 288 706 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 27 169 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 38 704 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 963 | 9 098 | |
| Intangible Assets | 19 352 | ||
| Intangible Assets Gross Cost | 288 706 | 577 412 | 577 412 |
| Net Current Assets Liabilities | 35 954 | 195 262 | 297 846 |
| Other Creditors | 61 651 | 2 103 | 3 617 |
| Other Taxation Social Security Payable | 2 724 | 2 103 | |
| Property Plant Equipment Gross Cost | 26 671 | 69 313 | 77 345 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 796 | 4 593 | |
| Raw Materials Consumables | 7 927 | 8 165 | |
| Taxation Social Security Payable | 43 011 | 61 596 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 032 | ||
| Total Assets Less Current Liabilities | 63 690 | 220 504 | 322 022 |
| Trade Creditors Trade Payables | 1 880 | 34 998 | 39 632 |
| Trade Debtors Trade Receivables | 27 034 | 22 450 | 17 302 |
| Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 269 354 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 17 821 | ||
| Useful Life Property Plant Equipment Years | 3 | ||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 071088620003, created on 29th February 2024 filed on: 4th, March 2024 |
mortgage | Free Download (33 pages) |
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