St Marys Practice Ltd is a private limited company registered at 74 Salisbury Road, Moseley, Birmingham B13 8JU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-07, this 5-year-old company is run by 3 directors.
Director Shalin M., appointed on 01 December 2023. Director Dawn F., appointed on 01 December 2023. Director Catherine B., appointed on 01 December 2023.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was sent on 2023-01-31 and the date for the following filing is 2024-02-14. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 74 Salisbury Road |
| Office Address2 | Moseley |
| Town | Birmingham |
| Post code | B13 8JU |
| Country of origin | United Kingdom |
| Registration Number | 11811838 |
| Date of Incorporation | Thu, 7th Feb 2019 |
| Industry | Dental practice activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 01 December 2023
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Rodericks Dental Limited from Northampton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Nazia A. This PSC has significiant influence or control over the company,.
Rodericks Dental Limited
15 Basset Court, Loake Close, Grange Park, Northampton, NN4 5EZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 1 December 2023 |
| Nature of control: |
75,01-100% shares |
Nazia A.
| Notified on | 7 February 2019 |
| Ceased on | 1 December 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 156 | 41 151 | 50 532 | 60 414 |
| Current Assets | 123 469 | 231 971 | 205 582 | 185 999 |
| Debtors | 74 313 | 190 820 | 155 050 | 125 585 |
| Net Assets Liabilities | 995 | 4 699 | -21 589 | 756 |
| Property Plant Equipment | 249 181 | 226 987 | 281 016 | 299 354 |
| Other | ||||
| Average Number Employees During Period | 5 | 6 | 8 | 9 |
| Creditors | 412 894 | 436 121 | 383 439 | 316 468 |
| Fixed Assets | 384 745 | 347 489 | 387 955 | 390 730 |
| Intangible Assets | 135 564 | 120 502 | 106 939 | 91 376 |
| Net Current Assets Liabilities | 29 144 | 94 854 | -15 410 | -55 121 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 523 | 10 695 | 18 385 | |
| Total Assets Less Current Liabilities | 413 889 | 442 343 | 372 545 | 335 609 |
| Amount Specific Advance Or Credit Directors | 22 053 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 053 | |||
| Accumulated Amortisation Impairment Intangible Assets | 15 063 | 30 125 | 45 688 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 066 | 35 286 | 62 214 | |
| Increase From Amortisation Charge For Year Intangible Assets | 15 063 | 15 062 | 15 563 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 066 | 26 220 | 26 928 | |
| Intangible Assets Gross Cost | 150 627 | 150 627 | 152 627 | |
| Property Plant Equipment Gross Cost | 258 247 | 262 273 | 343 230 | |
| Total Additions Including From Business Combinations Intangible Assets | 150 627 | 2 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 258 247 | 4 026 | 80 957 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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