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Manningtree Practice Limited MANNINGTREE

Manningtree Practice started in year 2010 as Private Limited Company with registration number 07399382. The Manningtree Practice company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Manningtree at 17a High Street. Postal code: CO11 1AG.

The company has one director. Arman M., appointed on 6 August 2019. There are currently no secretaries appointed. At present there is one former director listed by the company - Colin C., who left the company on 20 January 2022. In addition, the company lists several former secretaries whose names might be found in the table below.

Manningtree Practice Limited Address / Contact

Office Address 17a High Street
Town Manningtree
Post code CO11 1AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07399382
Date of Incorporation Thu, 7th Oct 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 21st Oct 2023 (2023-10-21)
Last confirmation statement dated Fri, 7th Oct 2022

Company staff

Arman M.

Position: Director

Appointed: 06 August 2019

Stephanie B.

Position: Secretary

Appointed: 21 May 2015

Resigned: 20 January 2022

Colin C.

Position: Director

Appointed: 07 October 2010

Resigned: 20 January 2022

Carole C.

Position: Secretary

Appointed: 07 October 2010

Resigned: 21 May 2015

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Armymaq Limited from Ellesmere Port, England. This PSC is classified as "a private limited company" and has 25-50% shares. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Colin C. This PSC owns 75,01-100% shares.

Armymaq Limited

Chester House Lloyd Drive, Cheshire Oak, Ellesmere Port, Cheshire, CH65 9HQ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 6 August 2019
Nature of control: 25-50% shares

Colin C.

Notified on 6 April 2016
Ceased on 21 January 2022
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth104 552183 646309 386418 095435 990      
Balance Sheet
Cash Bank On Hand     28 43217 46993 014153 510202 576343 769
Current Assets42 58796 60086 98372 48469 542115 502103 353174 840211 577282 949421 079
Debtors22 51929 19837 52130 23344 00471 44852 95448 82625 06740 37557 310
Net Assets Liabilities     384 953346 624373 847338 435368 361413 702
Other Debtors     13 99311 7045 33011 8666 1714 000
Property Plant Equipment     45 11342 41641 89646 69689 542175 649
Total Inventories     15 62232 93033 00033 00040 000 
Cash Bank In Hand2 59446 05531 61826 46314 880      
Intangible Fixed Assets541 333512 333483 333454 333425 333      
Net Assets Liabilities Including Pension Asset Liability104 552183 646309 386418 095435 990      
Stocks Inventory17 47421 34717 84415 78810 658      
Tangible Fixed Assets94 47481 17264 11052 06641 796      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve104 452183 546309 286417 995435 890      
Shareholder Funds104 552183 646309 386418 095435 990      
Other
Total Fixed Assets Additions 4 4751 3347 45710 278      
Total Fixed Assets Cost Or Valuation698 092702 567703 901711 358721 636      
Total Fixed Assets Depreciation62 285109 062156 458204 959254 507      
Total Fixed Assets Depreciation Charge In Period 46 77747 39648 50149 548      
Accumulated Amortisation Impairment Intangible Assets     212 667241 667270 667299 667328 667357 667
Accumulated Depreciation Impairment Property Plant Equipment     134 107143 996154 595167 074174 027230 482
Additions Other Than Through Business Combinations Property Plant Equipment      7 19210 07917 27949 799 
Amortisation Rate Used For Intangible Assets      5555 
Amounts Owed By Group Undertakings Participating Interests         16 002 
Amounts Owed By Related Parties         16 00232 573
Average Number Employees During Period     13131413139
Corporation Tax Payable     44 97955 32089 463129 132105 522103 149
Creditors     112 577112 981135 357190 528205 13371 362
Depreciation Rate Used For Property Plant Equipment      15151515 
Fixed Assets635 807593 505547 443506 399467 129412 446380 749351 229327 029340 875397 982
Future Minimum Lease Payments Under Non-cancellable Operating Leases     15 0003 00016 00016 00016 000 
Increase From Amortisation Charge For Year Intangible Assets      29 00029 00029 00029 00029 000
Increase From Depreciation Charge For Year Property Plant Equipment      9 88910 59912 4796 95356 455
Intangible Assets     367 333338 333309 333280 333251 333222 333
Intangible Assets Gross Cost      580 000580 000580 000580 000 
Net Current Assets Liabilities-473 406-371 239-218 404-77 398-26 8252 925-9 62839 48321 04977 816127 025
Other Creditors     18 44815 48919 36833 70738 48771 362
Other Taxation Social Security Payable     4 3353 7672 5253 7092 6304 411
Property Plant Equipment Gross Cost     179 220186 412196 491213 770263 569406 131
Provisions For Liabilities Balance Sheet Subtotal         20 40039 943
Taxation Including Deferred Taxation Balance Sheet Subtotal     5 9885 9406 2237 44820 400 
Total Additions Including From Business Combinations Property Plant Equipment          142 562
Total Assets Less Current Liabilities162 401222 266329 039429 001440 304415 371371 121390 712348 078418 691525 007
Trade Creditors Trade Payables     44 81538 40524 00123 98058 49414 113
Trade Debtors Trade Receivables     57 45541 25043 49613 20118 20020 737
Creditors Due After One Year Total Noncurrent Liabilities47 90028 92912 8475 4260      
Creditors Due Within One Year Total Current Liabilities515 993467 839305 387149 88296 367      
Intangible Fixed Assets Aggregate Amortisation Impairment38 66767 66796 667125 667154 667      
Intangible Fixed Assets Amortisation Charged In Period 29 00029 00029 00029 000      
Intangible Fixed Assets Cost Or Valuation580 000580 000580 000580 000580 000      
Provisions For Liabilities Charges9 9499 6916 8065 4804 314      
Tangible Fixed Assets Additions 4 4751 3347 45710 278      
Tangible Fixed Assets Cost Or Valuation118 092122 567123 901131 358141 636      
Tangible Fixed Assets Depreciation23 61841 39559 79179 29299 840      
Tangible Fixed Assets Depreciation Charge For Period 17 77718 39619 50120 548      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates October 7, 2023
filed on: 9th, November 2023 		Free Download (5 pages)

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