Amtrade Int Limited in Diss, IP22 4DD

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of Amtrade Int Limited, the firm located at Dentabrite Clinic, 4 Church Street, Diss. That would make eighteen years Amtrade Int has prospered on the local market, as it was established on Tue, 19th Dec 2006. Its registered no. is 06033120 and the company area code is IP22 4DD. The company's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Amtrade Int Ltd reported its latest accounts for the financial period up to 2023-03-31. The most recent confirmation statement was filed on 2022-12-18.

One of the tasks of Amtrade Int is to provide health care services. It has one location in Norfolk County. Dentabrite Clinic in Diss has operated since 13th July 2012, and provides dental services. The company caters for the needs of children under the age of 18, older people and people with sensory impairment. For further information, please call the following phone number: 01379652580. The firm joined HSCA on 2011-04-14. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Presently, the firm has 1 director: Alek M., who was appointed on Tue, 19th Dec 2006. That firm had been directed by Susanna M. until Tue, 19th Dec 2006. Additionally, the director's tasks are constantly helped with by a secretary - Susanna M., who was chosen by this firm on Tue, 19th Dec 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	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	27 313	62 080	68 905	109 651	137 010	137 695

Balance Sheet
Cash Bank In Hand	62 275	0	24 142	55 870	98 320	96 434
Cash Bank On Hand						96 434	104 212	75 187	130 955	161 924	129 878	126 817	151 869
Current Assets	80 024	96 797	82 023	143 318	188 984	193 610	204 856	128 598	173 238	211 645	210 625	222 825	296 435
Debtors	16 749	95 797	56 881	86 448	89 664	96 176	99 644	52 411	40 283	47 221	78 247	91 008	139 566
Intangible Fixed Assets	178 033	155 786	133 540	111 293	89 046	66 799
Net Assets Liabilities						137 695	135 731	62 537	75 250	123 664	159 149	190 633	265 264
Net Assets Liabilities Including Pension Asset Liability	27 313	62 080	68 905	109 651	137 010	137 695
Other Debtors						87 032	90 908	43 077	31 518	38 221	27 223	40 027	59 607
Property Plant Equipment						41 292	36 045	32 554	28 633	28 924	25 538	25 198	21 287
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	23 662	44 750	57 954	49 315	46 141	41 292
Total Inventories						1 000	1 000	1 000	2 000	2 500	2 500	5 000	5 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	27 311	62 078	68 903	109 649	137 008	137 693
Shareholder Funds	27 313	62 080	68 905	109 651	137 010	137 695

Other Financial Data
Instalment Debts Falling Due After5 Years	125 551	96 704
Amount Specific Advance Or Credit Directors					73 529	83 457	87 456	38 983	27 467	34 925	23 936	36 722	53 438
Amount Specific Advance Or Credit Made In Period Directors						107 486	112 193	72 732	85 579	110 851	90 918	115 154	120 047
Amount Specific Advance Or Credit Repaid In Period Directors						97 558	108 194	121 205	97 095	103 393	101 907	102 368	103 331
Accumulated Amortisation Impairment Intangible Assets						155 669	177 915	200 162	222 468	222 468	222 468	222 468
Accumulated Depreciation Impairment Property Plant Equipment						68 839	76 278	82 868	88 461	94 467	99 655	105 043	109 440
Average Number Employees During Period							4	4	8	4	4	4	4
Bank Borrowings						127 850	114 116	100 317	86 252	75 309
Bank Borrowings Overdrafts						114 486	100 252	85 853	72 272	62 194
Creditors						114 486	100 252	85 853	72 272	62 194	18 500	1 651	49 864
Creditors Due After One Year		162 587	153 341	140 231	127 741	114 486
Creditors Due Within One Year		64 950	43 739	48 052	53 876	44 758
Fixed Assets	201 695	200 536	191 494	160 608	135 187	108 091	80 598	54 860	28 633	28 924	25 538	25 198	21 287
Increase From Amortisation Charge For Year Intangible Assets							22 246	22 247	22 306
Increase From Depreciation Charge For Year Property Plant Equipment							7 439	6 590	5 593	6 006	5 188	5 388	4 397
Intangible Assets						66 799	44 553	22 306
Intangible Assets Gross Cost						222 468	222 468	222 468	222 468	222 468	222 468	222 468
Intangible Fixed Assets Aggregate Amortisation Impairment	44 435	66 682	88 928	111 175	133 422	155 669
Intangible Fixed Assets Amortisation Charged In Period		22 247	22 246	22 247	22 247	22 247
Intangible Fixed Assets Cost Or Valuation	222 468	222 468	222 468	222 468	222 468
Net Current Assets Liabilities	8 311	31 847	38 284	95 266	135 108	148 852	159 091	96 751	121 543	159 822	154 534	169 622	246 571
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						6 672	6 523	6 254	6 357	7 412	18 500	1 651	8 136
Other Taxation Social Security Payable						20 234	22 607	818	22 254	30 073	27 693	26 141	36 647
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						110 131	112 323	115 422	117 094	123 391	125 193	130 241	130 727
Provisions						4 762	3 706	3 221	2 654
Provisions For Liabilities Balance Sheet Subtotal						4 762	3 706	3 221	2 654	2 888	2 423	2 536	2 594
Provisions For Liabilities Charges	4 732	7 716	7 532	5 992	5 544	4 762
Secured Debts				152 808	141 105	127 850
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		34 074	26 694	2 286	7 005	4 027
Tangible Fixed Assets Cost Or Valuation	36 045	70 119	96 813	99 099	106 104	110 131
Tangible Fixed Assets Depreciation	12 383	25 369	38 859	49 784	59 963	68 839
Tangible Fixed Assets Depreciation Charged In Period			13 490	10 925	10 179	8 876
Total Additions Including From Business Combinations Property Plant Equipment							2 192	3 099	1 672	6 297	1 802	5 048	486
Total Assets Less Current Liabilities	210 006	232 383	229 778	255 874	270 295	256 943	239 689	151 611	150 176	188 746	180 072	194 820	267 858
Trade Creditors Trade Payables						4 488	2 771	10 311	9 104	1 223	3 725	2 857	5 081
Trade Debtors Trade Receivables						9 144	8 736	9 334	8 765	9 000	10 664	9 496	12 889
Advances Credits Directors	20 131	76 700	44 010	72 232	73 529	83 457
Advances Credits Made In Period Directors		175 872	64 158	104 835	97 774
Advances Credits Repaid In Period Directors		79 041	96 848	76 613	96 477
Amounts Owed By Group Undertakings											40 360	41 485	67 070
Creditors Due After One Year Total Noncurrent Liabilities	177 961	162 587
Creditors Due Within One Year Total Current Liabilities	71 713	64 950
Tangible Fixed Assets Depreciation Charge For Period		12 986

Company staff

Susanna M.

Role: Secretary

Appointed: 19 December 2006

Latest update: 14 April 2024

Alek M.

Role: Director

Appointed: 19 December 2006

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Alek M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Susanna M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alek M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susanna M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 12 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Dentabrite Clinic in Diss
Address	4 Church Street , Diss, IP22 4DD
Location	Norfolk, Norfolk, East of England
Start date	Fri, 13th Jul 2012
Phone	01379652580
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people people with sensory impairment younger adults

Dentabrite Clinic in Diss

Address

4 Church Street , Diss, IP22 4DD

Location

Norfolk, Norfolk, East of England

Start date

Fri, 13th Jul 2012

Phone

01379652580

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
people with sensory impairment
younger adults

Amtrade Int Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Susanna M.

Alek M.

Susanna M.

People with significant control

Alek M.

Susanna M.

Accounts Documents

Amtrade Int Limited Health Care Provider

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