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Poulton Practice Limited POULTON-LE-FYLDE

Poulton Practice started in year 2009 as Private Limited Company with registration number 06959163. The Poulton Practice company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Poulton-le-fylde at 15 Lower Green. Postal code: FY6 7JL.

The company has 2 directors, namely Kelly J., Mark J.. Of them, Mark J. has been with the company the longest, being appointed on 17 October 2013 and Kelly J. has been with the company for the least time - from 13 January 2014. As of 28 April 2024, there were 3 ex directors - Kelly J., Pui T. and others listed below. There were no ex secretaries.

Poulton Practice Limited Address / Contact

Office Address 15 Lower Green
Town Poulton-le-fylde
Post code FY6 7JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06959163
Date of Incorporation Fri, 10th Jul 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Kelly J.

Position: Director

Appointed: 13 January 2014

Mark J.

Position: Director

Appointed: 17 October 2013

Kelly J.

Position: Director

Appointed: 17 October 2013

Resigned: 13 January 2014

Ideal Dental Care Limited

Position: Corporate Secretary

Appointed: 10 July 2009

Resigned: 17 October 2013

Pui T.

Position: Director

Appointed: 10 July 2009

Resigned: 17 October 2013

Ideal Dental Care Limited

Position: Corporate Director

Appointed: 10 July 2009

Resigned: 17 October 2013

Peter T.

Position: Director

Appointed: 10 July 2009

Resigned: 17 October 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Mark J. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Kelly J. This PSC owns 50,01-75% shares.

Mark J.

Notified on 6 July 2016
Nature of control: 50,01-75% shares

Kelly J.

Notified on 6 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-7 830-12 744         
Balance Sheet
Cash Bank On Hand   4 7341 82619 4846 4286 72924 43410 9937 983
Current Assets4 98413 8424 1797 7344 82623 6119 628103 129156 184167 031139 509
Debtors1 4845 50153  1 12720093 400128 750153 038128 526
Net Assets Liabilities   15 97924 63635 59210 3964 5079 3806 3666 696
Other Debtors       93 300106 000115 50097 000
Property Plant Equipment   16 32113 14410 6709 5089 99410 5378 8398 072
Total Inventories   3 0003 0003 0003 0003 0003 0003 0003 000
Cash Bank In Hand 5 3411 1264 734       
Intangible Fixed Assets69 55958 85848 15737 456       
Net Assets Liabilities Including Pension Asset Liability-7 830-12 74412715 979       
Stocks Inventory3 5003 0003 0003 000       
Tangible Fixed Assets9 83613 02019 95216 321       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-7 930-12 8442715 879       
Shareholder Funds-7 830-12 744         
Other
Accumulated Amortisation Impairment Intangible Assets   69 55780 25890 959101 660107 013107 013107 013107 013
Accumulated Depreciation Impairment Property Plant Equipment   19 35322 53025 00427 19829 65132 37334 61036 645
Additions Other Than Through Business Combinations Property Plant Equipment      1 0322 9393 2655391 268
Amounts Owed By Group Undertakings Participating Interests        22 75037 53831 526
Average Number Employees During Period      44447
Bank Borrowings       85 630130 474125 775120 879
Bank Overdrafts       4 8004 8004 8004 800
Corporation Tax Payable   12 30912 20811 68910 54714 92520 60237 17413 714
Creditors   45 53220 08914 74314 09322 98626 86743 72920 006
Fixed Assets79 39571 87868 10953 77739 89926 72414 8619 994   
Increase From Amortisation Charge For Year Intangible Assets    10 701 10 7015 353   
Increase From Depreciation Charge For Year Property Plant Equipment    3 177 2 1942 4532 7222 2372 035
Intangible Assets   37 45626 75516 0545 353    
Intangible Assets Gross Cost   107 013107 013107 013107 013107 013107 013107 013107 013
Net Current Assets Liabilities-86 931-84 622-67 982-37 798-15 2638 868-4 46580 143129 317123 302119 503
Other Creditors   29 8844 2001 2001 2201 2001 2001 4901 200
Other Taxation Social Security Payable   323283174174228265265292
Property Plant Equipment Gross Cost   35 67435 67435 67436 70639 64542 91043 44944 717
Total Assets Less Current Liabilities-7 536-12 744    10 39690 137139 854132 141127 575
Trade Creditors Trade Payables   3 0163 3981 6802 1521 833   
Trade Debtors Trade Receivables     1 127200100   
Creditors Due Within One Year91 91598 46472 16145 532       
Intangible Fixed Assets Aggregate Amortisation Impairment37 45448 15558 85669 557       
Intangible Fixed Assets Amortisation Charged In Period 10 70110 70110 701       
Intangible Fixed Assets Cost Or Valuation107 013107 013107 013107 013       
Number Shares Allotted 1005050       
Par Value Share 111       
Provisions For Liabilities Charges294          
Share Capital Allotted Called Up Paid50505050       
Tangible Fixed Assets Additions 5 88312 096473       
Tangible Fixed Assets Cost Or Valuation17 23123 10535 20135 674       
Tangible Fixed Assets Depreciation7 39510 08515 24919 353       
Tangible Fixed Assets Depreciation Charged In Period 2 6905 1644 104       
Tangible Fixed Assets Disposals 9         
Capital Employed -12 74412715 979       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 7th, December 2023 		Free Download (5 pages)

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