Ashvilla Dental Practice Limited in Sale, M33 6QX

Description

Data updated on: 01-11-2023

The exact date the firm was started is 2011-08-11. Started under 07737619, the company is classified as a Private Limited Company. You can contact the headquarters of the company during business times under the following location: 2 Harboro Way, M33 6QX Sale. This firm's SIC and NACE codes are 86230 which means Dental practice activities. 31st October 2022 is the last time company accounts were filed.

As the data suggests, the business was built thirteen years ago and has been managed by four directors, and out of them two (Hanifa G. and Thomas H.) are still functioning.

The companies that control this firm are as follows: T & H Practice Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sale at Harboro Way, M33 6QX, Cheshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 982	101 545	114 034	122 022	135 194

Balance Sheet
Current Assets	830	1 351	601	2 394	28 373	24 374	8 814	150 157	78 625	184 583	224 884
Net Assets Liabilities						116 346	98 240	81 870	116 285	167 544	236 147
Cash Bank In Hand	250	771	21	2	12 093
Debtors				1 812	14 200
Intangible Fixed Assets	230 000	207 000	184 000	161 000	138 000
Net Assets Liabilities Including Pension Asset Liability	101 982	101 545	114 034	122 022	135 194
Stocks Inventory	580	580	580	580	2 080
Tangible Fixed Assets	23 671	17 753	20 494	15 020	7 654

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	101 882	101 445	113 934	121 922	135 094
Shareholder Funds	101 982	101 545	114 034	122 022	135 194

Other Financial Data
Description Principal Activities											86 230
Accrued Liabilities Not Expressed Within Creditors Subtotal										8 329
Average Number Employees During Period								6	6	7	7
Creditors					38 833	33 133	26 907	140 089	14 986	87 185	37 097
Fixed Assets	253 671	224 753	204 494	176 020	145 654	125 105	149 537	82 958	388 819	143 598	134 066
Net Current Assets Liabilities	-147 611	-119 657	-86 361	-51 281	-10 460	-8 759	-24 390	10 068	63 639	111 131	214 084
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										24 365	26 297
Provisions For Liabilities Balance Sheet Subtotal											24 818
Total Assets Less Current Liabilities	106 060	105 096	118 133	124 739	135 194	116 346	125 147	93 026	452 458	254 729	348 150
Creditors Due Within One Year	148 441	121 008	86 962	53 675	38 833
Intangible Fixed Assets Aggregate Amortisation Impairment		23 000	46 000	69 000	92 000
Intangible Fixed Assets Amortisation Charged In Period		23 000	23 000	23 000	23 000
Intangible Fixed Assets Cost Or Valuation	230 000	230 000	230 000	230 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 078	3 551	4 099	2 717
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	29 589		9 571	2 848	1 238
Tangible Fixed Assets Cost Or Valuation	29 589	29 589	39 160	42 008	43 246
Tangible Fixed Assets Depreciation	5 918	11 836	18 666	26 988	35 592
Tangible Fixed Assets Depreciation Charged In Period		5 918	6 830	8 322	8 604
Creditors Due Within One Year Total Current Liabilities	148 441
Intangible Fixed Assets Additions	230 000
Tangible Fixed Assets Depreciation Charge For Period	5 918

Company staff

Hanifa G.

Role: Director

Appointed: 03 September 2021

Latest update: 24 April 2024

Thomas H.

Role: Director

Appointed: 03 September 2021

Latest update: 24 April 2024

People with significant control

T & H Practice Limited

Address: 2 Harboro Way, Sale, Cheshire, M33 6QX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 3 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie L.

Notified on 6 April 2016

Ceased on 3 September 2021

Nature of control:

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Ceased on 3 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 March 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 February 2016
Annual Accounts 18th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Ashvilla Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanifa G.

Thomas H.

Julie L.

Andrew M.

People with significant control

T & H Practice Limited

Julie L.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Ashvilla Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanifa G.

Thomas H.

Julie L.

Andrew M.

People with significant control

T & H Practice Limited

Julie L.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013