Advanced Prosthetics Limited in Leicester, LE7 7AB

Description

Data updated on: 01-11-2023

The company is based in Leicester under the ID 05804415. This firm was established in the year 2006. The main office of this company is situated at 67 Bradgate Road Anstey. The post code for this address is LE7 7AB. This enterprise's registered with SIC code 86230 and has the NACE code: Dental practice activities. Advanced Prosthetics Ltd filed its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-05-22.

For eighteen years, this particular firm has only been guided by a single director: Mark F. who has been in charge of it since 2006/05/03. Additionally, the director's responsibilities are supported by a secretary - Nicole F., who was appointed by the following firm eighteen years ago.

Mark F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 858	-23 470	-14 280	-20 442	564	12 695

Balance Sheet
Cash Bank In Hand				106	1 620	15 035
Cash Bank On Hand						15 035	38	6 863
Current Assets	42 642	46 443	33 320	24 737	29 608	40 959	49 188	75 786	73 222	130 475	170 961	164 821	190 063
Debtors	39 617	43 448	30 405	21 766	24 973	22 569	45 025	64 938
Intangible Fixed Assets	1	1
Net Assets Liabilities						12 695	14 096	42 468	52 520	45 049
Net Assets Liabilities Including Pension Asset Liability	-11 858	-23 470	-14 280	-20 442	564	12 695
Other Debtors						5 097	5 380	5 448
Property Plant Equipment						4 337	8 966	15 890
Stocks Inventory	3 025	2 995	2 915	2 865	3 015	3 355
Tangible Fixed Assets	12 491	5 723	7 325	5 494	7 003	4 337
Total Inventories						3 355	4 125	3 985

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-11 868	-23 480	-14 290	-20 452	554	12 685
Shareholder Funds	-11 858	-23 470	-14 280	-20 442	564	12 695

Other Financial Data
Accrued Liabilities						184	220	305
Accumulated Depreciation Impairment Property Plant Equipment						46 359	50 847	41 173
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 016	-894
Average Number Employees During Period							9	11	9	8	8	9	9
Bank Borrowings Overdrafts						10 120	7 406	4 118
Corporation Tax Payable						16 151	13 863	25 408
Creditors						32 405	7 406	10 229	3 386	94 753	88 216	73 225	68 322
Creditors Due After One Year	2 905	221	2 815	563	828
Creditors Due Within One Year	62 022	74 663	50 966	49 274	34 034	32 405
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 278
Disposals Property Plant Equipment								15 750
Finance Lease Liabilities Present Value Total						265		6 111
Fixed Assets	12 492	5 724	7 325					15 890	13 661	9 327	9 966	13 611	8 923
Increase Decrease In Property Plant Equipment								13 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 488	4 604
Intangible Fixed Assets Aggregate Amortisation Impairment	49 999	49 999
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			49 999
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Intangible Fixed Assets Disposals			50 000
Net Current Assets Liabilities	-19 380	-28 220	-17 646	-24 537	-4 426	8 554	13 748	37 125	42 245	35 722	82 745	91 596	121 741
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10
Other Taxation Social Security Payable						941	1 371	937
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						50 696	59 813	57 063
Provisions						196	1 212	318
Provisions For Liabilities Balance Sheet Subtotal						196	1 212	318
Provisions For Liabilities Charges	2 065	753	1 144	836	1 185	196
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			9 153		4 175
Tangible Fixed Assets Cost Or Valuation	37 368	37 368	46 521	46 521	50 696
Tangible Fixed Assets Depreciation	24 877	31 645	39 196	41 027	43 693	46 359
Tangible Fixed Assets Depreciation Charged In Period		6 768	7 551	1 831	2 666	2 666
Total Additions Including From Business Combinations Property Plant Equipment							9 117	13 000
Total Assets Less Current Liabilities	-6 888	-22 496	-10 321	-19 043	2 577	12 891	22 714	53 015	55 906	45 049	92 711	105 207	130 664
Trade Creditors Trade Payables						4 508	10 796	7 941
Trade Debtors Trade Receivables						17 472	39 645	59 490

Company staff

Nicole F.

Role: Secretary

Appointed: 03 May 2006

Latest update: 17 January 2024

Mark F.

Role: Director

Appointed: 03 May 2006

Latest update: 17 January 2024

People with significant control

Mark F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Advanced Prosthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole F.

Mark F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

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