Middlewich Street Dental Practice started in year 2011 as Private Limited Company with registration number 07496026. The Middlewich Street Dental Practice company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Crewe at 50-52 Middlewich Street. Postal code: CW1 4DA. Since April 12, 2011 Middlewich Street Dental Practice Ltd is no longer carrying the name Middlewich Street Practice.
At present there are 2 directors in the the company, namely Scott H. and Oratile H.. In addition one secretary - Oratile H. - is with the firm. As of 7 June 2024, there were 2 ex directors - Alistair T., John P. and others listed below. There were no ex secretaries.
| Office Address | 50-52 Middlewich Street |
| Town | Crewe |
| Post code | CW1 4DA |
| Country of origin | United Kingdom |
| Registration Number | 07496026 |
| Date of Incorporation | Tue, 18th Jan 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (159 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 17 June 2015
Position: Secretary
Appointed: 17 June 2015
Position: Director
Appointed: 17 June 2015
The list of persons with significant control that own or control the company is made up of 3 names. As we established, there is S&O Hall Limited from Crewe, England. This PSC is categorised 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. Another one in the persons with significant control register is Scott H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Oratile H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
S&O Hall Limited
50-52 Middlewich Street, Crewe, CW1 4DA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 09494985 |
| Notified on | 18 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Scott H.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Oratile H.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Middlewich Street Practice | April 12, 2011 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 49 504 | 81 387 | 45 695 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 385 | 1 659 | 7 435 | 2 516 | 6 602 | 141 208 | 107 967 | 16 041 | |||
| Current Assets | 26 243 | 23 556 | 20 370 | 26 798 | 34 973 | 26 300 | 31 299 | 177 168 | 159 735 | 22 041 | |
| Debtors | 21 813 | 21 826 | 18 870 | 21 413 | 9 087 | 22 038 | 18 284 | 19 197 | 29 960 | 45 768 | |
| Net Assets Liabilities | 45 695 | 21 907 | 6 190 | 12 797 | 294 | 3 499 | 81 323 | 126 395 | 11 300 | ||
| Other Debtors | 18 870 | 1 010 | 15 905 | ||||||||
| Property Plant Equipment | 244 385 | 240 966 | 243 212 | 252 043 | 249 123 | 274 148 | 268 187 | 300 783 | 503 730 | ||
| Total Inventories | 1 500 | 4 000 | 4 000 | 5 500 | 5 500 | 5 500 | 6 000 | 6 000 | |||
| Cash Bank In Hand | 230 | 230 | |||||||||
| Intangible Fixed Assets | 208 000 | 182 000 | 156 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 504 | 81 387 | 45 695 | ||||||||
| Stocks Inventory | 4 200 | 1 500 | 1 500 | ||||||||
| Tangible Fixed Assets | 258 347 | 250 418 | 244 385 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 49 304 | 81 187 | 45 495 | ||||||||
| Shareholder Funds | 49 504 | 81 387 | 45 695 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 104 000 | 130 000 | 151 667 | 177 667 | 203 667 | 229 667 | 255 667 | 260 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 973 | 44 604 | 53 058 | 71 490 | 86 540 | 99 511 | 119 176 | 139 258 | 194 017 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 212 | 25 154 | 12 132 | 37 994 | 13 703 | 52 679 | 257 706 | ||||
| Amounts Owed In Respect Group Relief | 258 354 | 243 580 | |||||||||
| Amounts Owed To Group Undertakings | 243 580 | 228 523 | 224 985 | 198 548 | 171 280 | 191 171 | |||||
| Average Number Employees During Period | 8 | 10 | 10 | 10 | 11 | 10 | |||||
| Balances Amounts Owed To Related Parties | 252 443 | 243 580 | 228 523 | 224 985 | 198 548 | 171 280 | 191 171 | ||||
| Bank Borrowings | 204 138 | ||||||||||
| Bank Borrowings Overdrafts | 50 000 | 38 574 | 29 039 | ||||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 4 320 | 3 420 | 19 359 | ||||||||
| Corporation Tax Payable | 11 965 | 30 297 | 22 005 | 26 130 | 21 086 | 24 217 | 49 932 | 33 860 | 8 007 | ||
| Creditors | 28 983 | 23 983 | 20 193 | 19 708 | 3 726 | 14 963 | 60 037 | 44 436 | 112 571 | ||
| Deferred Income | 28 983 | 21 583 | 15 416 | 8 016 | 8 016 | 616 | |||||
| Dividends Paid On Shares | 56 333 | 30 333 | |||||||||
| Employee Information Free-text Comment | 7 | 8 | |||||||||
| Fixed Assets | 466 347 | 432 418 | 400 385 | 370 966 | 351 545 | 334 376 | 305 456 | 304 481 | 272 520 | 300 783 | |
| Increase From Amortisation Charge For Year Intangible Assets | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 4 333 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 631 | 18 432 | 15 051 | 12 972 | 19 665 | 20 082 | 54 759 | ||||
| Intangible Assets | 156 000 | 130 000 | 108 333 | 82 333 | 56 333 | 30 333 | 4 333 | ||||
| Intangible Assets Gross Cost | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | 260 000 | ||||
| Loans From Group Undertakings Participating Interests | 252 443 | ||||||||||
| Net Current Assets Liabilities | -56 802 | -63 278 | -324 722 | 323 294 | 321 698 | -295 496 | -294 380 | -272 803 | -119 951 | -118 505 | -334 945 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | ||||||||
| Other Creditors | 119 510 | 58 908 | 20 193 | 19 708 | 3 726 | 14 963 | 10 037 | 5 862 | 83 532 | ||
| Other Taxation Social Security Payable | 2 234 | 4 506 | 4 434 | 1 918 | 3 574 | 7 192 | 3 323 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 276 358 | 285 570 | 298 379 | 323 533 | 335 666 | 373 660 | 387 362 | 440 041 | 697 747 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 985 | 1 782 | 3 464 | 6 375 | 7 056 | 13 216 | 11 209 | 11 447 | 44 914 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 985 | 1 782 | 3 464 | 6 375 | 7 056 | 13 216 | 11 209 | 11 447 | 44 914 | ||
| Taxation Social Security Payable | 1 607 | ||||||||||
| Total Assets Less Current Liabilities | 409 545 | 366 180 | 75 663 | 47 672 | 29 847 | 38 880 | 11 076 | 31 678 | 152 569 | 182 278 | 168 785 |
| Trade Creditors Trade Payables | 9 479 | 6 837 | 14 312 | 8 028 | 6 842 | 2 029 | 3 680 | 10 844 | 13 321 | ||
| Trade Debtors Trade Receivables | 21 413 | 16 855 | 22 038 | 17 274 | 19 197 | 29 960 | 29 863 | ||||
| Accruals Deferred Income | 51 183 | 43 783 | 28 983 | ||||||||
| Creditors Due After One Year | 297 804 | 234 502 | |||||||||
| Creditors Due Within One Year | 83 045 | 89 794 | 345 092 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 52 000 | 78 000 | 104 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 26 000 | 26 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 260 000 | 260 000 | |||||||||
| Number Shares Allotted | 200 | 200 | |||||||||
| Provisions For Liabilities Charges | 11 054 | 711 | 985 | ||||||||
| Secured Debts | 216 006 | 204 138 | |||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||||
| Tangible Fixed Assets Additions | 1 097 | 2 120 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 274 466 | 274 238 | 276 358 | ||||||||
| Tangible Fixed Assets Depreciation | 16 119 | 23 820 | 31 973 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 878 | 8 153 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 177 | ||||||||||
| Tangible Fixed Assets Disposals | 1 325 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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