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Maple Dentalcare Limited MANCHESTER

Maple Dentalcare started in year 2010 as Private Limited Company with registration number 07442876. The Maple Dentalcare company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Manchester at 11 Maple Road. Postal code: M23 9HN.

The firm has 2 directors, namely Craig J., Stephen R.. Of them, Craig J., Stephen R. have been with the company the longest, being appointed on 2 August 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Andrea H. who worked with the the firm until 2 August 2023.

Maple Dentalcare Limited Address / Contact

Office Address 11 Maple Road
Town Manchester
Post code M23 9HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07442876
Date of Incorporation Wed, 17th Nov 2010
Industry Dental practice activities
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Craig J.

Position: Director

Appointed: 02 August 2023

Stephen R.

Position: Director

Appointed: 02 August 2023

Andrea H.

Position: Secretary

Appointed: 01 January 2020

Resigned: 02 August 2023

Ian H.

Position: Director

Appointed: 02 December 2010

Resigned: 02 August 2023

Ian H.

Position: Director

Appointed: 17 November 2010

Resigned: 02 December 2010

People with significant control

The register of persons with significant control that own or control the company includes 5 names. As we found, there is Acer Cura Ltd from Manchester, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Stephen R. This PSC and has 25-50% voting rights. Then there is Craig J., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Acer Cura Ltd

11 Maple Road, Manchester, M23 9HN, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England
Registration number 14492825
Notified on 2 August 2023
Nature of control: 75,01-100% shares

Stephen R.

Notified on 2 August 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors

Craig J.

Notified on 2 August 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Andrea H.

Notified on 17 November 2016
Ceased on 2 August 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ian H.

Notified on 17 November 2016
Ceased on 2 August 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth557 114699 417     
Balance Sheet
Cash Bank On Hand  152 631144 119321 489400 053553 070
Current Assets200 134194 909373 215320 293473 249535 165629 178
Debtors5 29414 982210 869166 459142 045125 24364 954
Net Assets Liabilities  853 751776 998848 258850 442867 866
Other Debtors  210 319165 244142 045125 24364 954
Property Plant Equipment  102 60197 73483 46654 24438 522
Total Inventories  9 7159 7159 7159 86911 154
Cash Bank In Hand179 347171 369     
Intangible Fixed Assets640 000600 000     
Net Assets Liabilities Including Pension Asset Liability557 114699 417     
Stocks Inventory15 4938 558     
Tangible Fixed Assets138 140128 039     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve557 014699 317     
Shareholder Funds557 114699 417     
Other
Accumulated Amortisation Impairment Intangible Assets  280 000320 000360 000400 000440 000
Accumulated Depreciation Impairment Property Plant Equipment  241 857265 454280 545332 844356 662
Amortisation Rate Used For Intangible Assets   5555
Average Number Employees During Period  1919181817
Corporation Tax Payable  53 92140 70464 42148 95355 500
Creditors  126 860104 010135 456130 039151 691
Depreciation Rate Used For Property Plant Equipment   15151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment    4 7805 907 
Disposals Property Plant Equipment    6 6388 296 
Finished Goods  9 7159 7159 7159 86911 154
Fixed Assets778 140728 039622 601577 734523 466454 244398 522
Increase From Amortisation Charge For Year Intangible Assets   40 00040 00040 00040 000
Increase From Depreciation Charge For Year Property Plant Equipment   23 59819 87158 20623 818
Intangible Assets  520 000480 000440 000400 000360 000
Intangible Assets Gross Cost  800 000800 000800 000800 000800 000
Net Current Assets Liabilities111 78796 213246 355216 283337 793405 126477 487
Other Creditors  8 2076 0179 1247 04730 891
Other Taxation Social Security Payable  6 5526 0316 3964 4437 484
Property Plant Equipment Gross Cost  344 458363 189364 011387 088395 184
Provisions For Liabilities Balance Sheet Subtotal  15 20517 01913 0018 9288 143
Total Additions Including From Business Combinations Property Plant Equipment    7 46031 3738 096
Total Assets Less Current Liabilities889 927824 252868 956794 017861 259859 370876 009
Trade Creditors Trade Payables  58 18051 25855 51569 59657 816
Trade Debtors Trade Receivables  5501 215   
Advances Credits Directors  197 767152 573129 152112 35253 194
Advances Credits Made In Period Directors  203 818165 487138 579163 300 
Advances Credits Repaid In Period Directors  50 000210 681162 000180 100 
Creditors Due After One Year309 958103 141     
Creditors Due Within One Year88 34798 696     
Intangible Fixed Assets Aggregate Amortisation Impairment160 000200 000     
Intangible Fixed Assets Amortisation Charged In Period 40 000     
Intangible Fixed Assets Cost Or Valuation800 000800 000     
Number Shares Allotted 100     
Par Value Share 1     
Provisions For Liabilities Charges22 85521 694     
Secured Debts6 1361 394     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 23 379     
Tangible Fixed Assets Cost Or Valuation288 079311 458     
Tangible Fixed Assets Depreciation149 939183 419     
Tangible Fixed Assets Depreciation Charged In Period 33 480     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 8th November 2023
filed on: 13th, December 2023 		Free Download (6 pages)

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