Moody Terrace Dental Practice started in year 2007 as Private Limited Company with registration number 06289186. The Moody Terrace Dental Practice company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Halesowen at West Point, Second Floor Mucklow Office Park. Postal code: B62 8DY.
At the moment there are 3 directors in the the company, namely Thomas B., Robin C. and Adam N.. In addition one secretary - Adam N. - is with the firm. As of 19 April 2024, there was 1 ex director - Nicholas D.. There were no ex secretaries.
| Office Address | West Point, Second Floor Mucklow Office Park |
| Office Address2 | Mucklow Hill |
| Town | Halesowen |
| Post code | B62 8DY |
| Country of origin | United Kingdom |
| Registration Number | 06289186 |
| Date of Incorporation | Thu, 21st Jun 2007 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 17 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 | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 30 March 2022
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 21 June 2007
Position: Secretary
Appointed: 21 June 2007
The register of persons with significant control that own or control the company is made up of 9 names. As we identified, there is Adam N. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Thomas B. This PSC has significiant influence or control over the company,. Then there is Robin C., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Adam N.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Thomas B.
| Notified on | 1 April 2022 |
| Nature of control: |
significiant influence or control |
Robin C.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Hannah B.
| Notified on | 1 April 2022 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% shares |
Karen W.
| Notified on | 31 March 2021 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% shares |
Madeline S.
| Notified on | 30 June 2016 |
| Ceased on | 1 June 2022 |
| Nature of control: |
25-50% shares |
Melica D.
| Notified on | 30 June 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% shares |
Nicholas D.
| Notified on | 30 June 2016 |
| Ceased on | 1 April 2022 |
| Nature of control: |
significiant influence or control |
Caroline N.
| Notified on | 30 June 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 186 252 | 123 261 |
| Current Assets | 193 819 | 132 142 |
| Debtors | 7 567 | 8 881 |
| Net Assets Liabilities | 93 783 | 161 703 |
| Other Debtors | 1 899 | 2 940 |
| Property Plant Equipment | 231 708 | 352 865 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 558 415 | 597 149 |
| Accumulated Depreciation Impairment Property Plant Equipment | 282 627 | 314 472 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 153 002 | |
| Average Number Employees During Period | 28 | 26 |
| Bank Borrowings Overdrafts | 128 006 | 114 008 |
| Capital Reduction Decrease In Equity | 200 | |
| Corporation Tax Payable | 87 155 | 72 467 |
| Creditors | 141 602 | 245 979 |
| Dividends Paid | 543 293 | 381 750 |
| Fixed Assets | 447 973 | 530 396 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 258 | 6 090 |
| Increase From Amortisation Charge For Year Intangible Assets | 38 734 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 845 | |
| Intangible Assets | 216 265 | 177 531 |
| Intangible Assets Gross Cost | 774 680 | |
| Net Current Assets Liabilities | -194 997 | -81 994 |
| Other Creditors | 13 596 | 131 971 |
| Other Taxation Social Security Payable | 10 309 | 12 203 |
| Profit Loss | 362 557 | 449 670 |
| Property Plant Equipment Gross Cost | 514 335 | 667 337 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 591 | 40 720 |
| Redemption Shares Decrease In Equity | -200 | |
| Total Assets Less Current Liabilities | 252 976 | 448 402 |
| Trade Creditors Trade Payables | 38 270 | 43 705 |
| Trade Debtors Trade Receivables | 5 668 | 5 941 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, July 2023 |
accounts | Free Download (13 pages) |
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