Founded in 2016, Amery Property Holdings, classified under reg no. 10502931 is an active company. Currently registered at 41-43 High Street BN25 1PL, Seaford the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2021/05/28 Amery Property Holdings Ltd is no longer carrying the name Polegate Dental Practice.
There is a single director in the firm at the moment - Nicholas A., appointed on 29 November 2016. In addition, a secretary was appointed - Valentina C., appointed on 1 December 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41-43 High Street |
| Town | Seaford |
| Post code | BN25 1PL |
| Country of origin | United Kingdom |
| Registration Number | 10502931 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Dental practice activities |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 01 December 2018
Position: Director
Appointed: 29 November 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Nicholas A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas A.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Polegate Dental Practice | May 28, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 99 270 | 40 983 | 238 206 | 222 029 | 215 786 | 197 464 |
| Net Assets Liabilities | 302 391 | 260 348 | 168 576 | 178 731 | 202 106 | 208 257 |
| Cash Bank On Hand | 83 518 | |||||
| Debtors | 13 752 | |||||
| Other Debtors | 13 752 | |||||
| Property Plant Equipment | 2 226 | |||||
| Total Inventories | 2 000 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 417 | -1 223 | -1 200 | -1 200 | -1 200 | |
| Average Number Employees During Period | 1 | |||||
| Creditors | 343 400 | 343 761 | 1 396 097 | 1 422 078 | 1 369 704 | 1 353 563 |
| Fixed Assets | 647 282 | 736 195 | 1 469 956 | 1 474 260 | 1 474 247 | 1 498 946 |
| Net Current Assets Liabilities | -1 491 | -130 862 | 94 717 | 127 749 | 98 763 | 64 074 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 866 | 4 294 | 3 230 | 1 275 | ||
| Total Assets Less Current Liabilities | 645 791 | 605 332 | 1 564 673 | 1 602 009 | 1 573 010 | 1 563 020 |
| Accumulated Depreciation Impairment Property Plant Equipment | 742 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 644 956 | |||||
| Bank Borrowings | 343 400 | |||||
| Bank Borrowings Overdrafts | 343 400 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 944 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 742 | |||||
| Investment Property | 644 956 | |||||
| Investment Property Fair Value Model | 644 956 | |||||
| Investments Fixed Assets | 100 | |||||
| Investments In Group Undertakings | 100 | |||||
| Number Shares Issued Fully Paid | 150 | |||||
| Other Creditors | 82 368 | |||||
| Other Taxation Social Security Payable | 17 932 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 2 968 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 968 | |||||
| Trade Creditors Trade Payables | 461 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/28 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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