Academy Practice Limited in Coatbridge, ML5 3AW

Description

Data updated on: 01-11-2023

This company is located in Coatbridge under the following Company Registration No.: SC372251. It was established in 2010. The headquarters of this firm is located at 29 Academy Street . The zip code is ML5 3AW. This enterprise's SIC code is 86230 - Dental practice activities. The company's most recent accounts describe the period up to Sat, 30th Apr 2022 and the most current confirmation statement was released on Fri, 3rd Feb 2023.

Cameron B. is this particular enterprise's solitary director, who was appointed in 2010 in February. For two years Margaret-Rose B., had performed the duties for this limited company up until the resignation in 2012. To find professional help with legal documentation, this limited company has been utilizing the skills of Margaret-Rose B. as a secretary for the last fourteen years.

Executives who have control over the firm are as follows: Cameron B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 351	188 702	265 238	281 764	263 031	246 445

Balance Sheet
Cash Bank In Hand	0	3 138				6 747
Cash Bank On Hand						6 747	5 161	1 368	4 755	6 495	104 332	67 726	29 690
Current Assets	16 887	18 294	18 997	16 948	16 660	24 969	20 662	15 454	18 164	26 754	125 391	87 041	43 957
Debtors	15 437	13 606	17 447	15 498	15 180	16 652	14 249	12 736	11 989	18 759	19 359	17 615	12 317
Intangible Fixed Assets	380 000	360 000	340 000	320 000	300 000	280 000
Net Assets Liabilities						246 445	228 331	210 534	194 754	185 716	239 189	221 228	142 923
Net Assets Liabilities Including Pension Asset Liability	102 351	188 702	265 238	281 764	263 031	246 445
Property Plant Equipment						12 657	10 124	11 121	9 199	7 358	15 456	62 324
Stocks Inventory	1 450	1 550	1 550	1 450	1 480	1 570
Tangible Fixed Assets	4 100	3 280	2 624	19 776	15 822	12 657
Total Inventories						1 570	1 252	1 350	1 420	1 500	1 700	1 700	1 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102 251	188 602	265 138	281 664	262 931	246 345
Shareholder Funds	102 351	188 702	265 238	281 764	263 031	246 445

Other Financial Data
Secured Debts	50 222	28 946	11 499	21 933	17 233	12 533
Accumulated Amortisation Impairment Intangible Assets						120 000	140 000	160 000	180 000	200 000	220 000	240 000	260 000
Accumulated Depreciation Impairment Property Plant Equipment						14 564	17 097	19 879	22 137	23 978	27 842	43 422	59 887
Additional Provisions Increase From New Provisions Recognised							-607	189	-365	-350		8 905	-1 212
Average Number Employees During Period							5	5	6	6	6	8	7
Bank Borrowings						12 533	7 833	3 133
Bank Borrowings Overdrafts						7 833	3 133	3 133
Creditors						7 833	3 133	53 928	50 861	46 998	78 721	20 884	15 188
Creditors Due After One Year		10 946		17 233	12 533	7 833
Creditors Due Within One Year		181 270	95 858	53 772	53 754	60 817
Deferred Tax Liabilities					2 531	1 924	2 113	1 748
Finance Lease Liabilities Present Value Total												20 884	5 700
Fixed Assets	384 100	363 280	342 624	339 776	315 822	292 657	270 124	251 121	229 199	207 358	195 456	222 324	195 952
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													-3 779
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 533	2 782	2 258	1 841	3 864	15 580	816
Intangible Assets						280 000	260 000	240 000	220 000	200 000	180 000	160 000	140 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000	80 000	100 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-253 376	-162 976	-76 861	-36 824	-37 094	-35 848	-36 736	-38 474	-32 697	-20 244	46 670	31 630	-27 211
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						22 131	21 993	21 409	19 437	16 654	29 394	10 599	18 716
Other Taxation Social Security Payable						33 986	30 705	29 386	31 424	30 344	49 327	39 112	46 752
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 221	27 221	31 000	31 336	31 336	43 298	105 746	115 839
Provisions						2 531	1 924	2 113	1 748	1 398	2 937	11 842	10 630
Provisions For Liabilities Balance Sheet Subtotal						2 531	1 924	2 113	1 748	1 398	2 937	11 842	10 630
Provisions For Liabilities Charges	0	656	525	3 955	3 164	2 531
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				22 096
Tangible Fixed Assets Cost Or Valuation	5 125	5 125	5 125	27 221	27 221
Tangible Fixed Assets Depreciation	1 025	1 845	2 501	7 445	11 399	14 564
Tangible Fixed Assets Depreciation Charged In Period			656	4 944	3 954	3 165
Total Additions Including From Business Combinations Property Plant Equipment								3 779	336		11 962	62 448	5 748
Total Assets Less Current Liabilities	130 724	200 304	265 763	302 952	278 728	256 809	233 388	212 647	196 502	187 114	242 126	253 954	168 741
Trade Debtors Trade Receivables						16 652	14 249	12 736	11 989	18 759	19 359	17 615	12 317
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											1 539
Creditors Due After One Year Total Noncurrent Liabilities	28 373	10 946
Creditors Due Within One Year Total Current Liabilities	270 263	181 270
Tangible Fixed Assets Depreciation Charge For Period		820

Company staff

Margaret-Rose B.

Role: Secretary

Appointed: 03 February 2010

Latest update: 29 March 2024

Cameron B.

Role: Director

Appointed: 03 February 2010

Latest update: 29 March 2024

People with significant control

Cameron B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 September 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 June 2013

Academy Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret-Rose B.

Cameron B.

Margaret-Rose B.

People with significant control

Cameron B.

Margaret B.

Accounts Documents

Company filings

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