Butler & Finnigan Dental Practice (b.c .) Ltd in Welshpool, SY21 7AD

Description

Data updated on: 01-11-2023

Registered as 08693919 eleven years ago, Butler & Finnigan Dental Practice (b.c .) Ltd is categorised as a Private Limited Company. The firm's actual mailing address is Eagle House, 25 Severn Street Welshpool. This company's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. Thursday 31st March 2022 is the last time the accounts were reported.

That limited company owes its well established position on the market and unending progress to a team of two directors, who are Kurt F. and Adam B., who have been managing it since April 2017.

Executives who control the firm include: Adam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kurt F. 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	2014-03-30	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

Balance Sheet
Cash Bank On Hand				9 459	12 467	27 775	24 813	17 262	88 109	90 841	94 441
Current Assets	66 985	66 985	83 306	37 868	44 831	63 764	63 333	75 086	144 306	130 592	138 992
Debtors	27 589	27 589	29 128	10 909	14 594	10 105	12 970	29 095	30 297	12 938	17 301
Net Assets Liabilities								225 015	230 895	221 254	197 512
Other Debtors								20 525	15 996
Property Plant Equipment				30 477	31 352	26 889	29 915	26 279	27 333	32 140	30 141
Total Inventories				17 500	17 770	25 884	25 550	28 729	25 900	26 813
Cash Bank In Hand	30 696	30 696	36 765	9 459
Intangible Fixed Assets	300 000	300 000	300 000	300 000
Net Assets Liabilities Including Pension Asset Liability	13 939	13 939	181 883	196 673
Stocks Inventory	8 700	8 700	17 413	17 500
Tangible Fixed Assets	36 705	36 705	32 617	30 477

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	13 819	13 819	181 763	196 553

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	30 000	45 000	60 000	75 000	90 000	105 000
Accumulated Depreciation Impairment Property Plant Equipment				12 431	18 225	24 103	28 505	33 141	37 325	42 318	40 643
Additions Other Than Through Business Combinations Property Plant Equipment					6 669	1 415	7 428	1 000	5 238	9 800	2 952
Average Number Employees During Period							9	9	9	10	11
Bank Borrowings Overdrafts									50 000	42 500	32 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				-181 763	-196 553
Corporation Tax Payable				3 230	4 473	8 629	12 508	22 806	30 565	24 488	23 310
Creditors				171 672	157 458	143 671	91 672	116 350	50 000	42 500	32 500
Dividends Paid On Shares						270 000	255 000	240 000
Fixed Assets	336 705	336 705	332 617	330 477		296 889	284 915	266 279	252 333	242 140	225 141
Increase From Amortisation Charge For Year Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 794	5 878	4 402	4 636	4 184	4 850	4 850
Intangible Assets				300 000	285 000	270 000	255 000	240 000	225 000	210 000	195 000
Intangible Assets Gross Cost				300 000	300 000	300 000	300 000	300 000	300 000	300 000
Investment Property Fair Value Model						-203 605
Net Current Assets Liabilities	-322 766	-322 766	-150 734	-133 804	-112 627	-79 907	-28 339	-41 264	28 562	21 614	4 871
Number Shares Issued Fully Paid					120	120
Other Taxation Social Security Payable				476	453	3 399	3 540
Par Value Share		1	1	1	1	1
Profit Loss				14 790	7 052	23 217	43 554
Property Plant Equipment Gross Cost				42 908	49 577	50 992	58 420	59 420	64 658	74 458	77 410
Total Assets Less Current Liabilities				196 673	203 725	216 982	256 576	225 015	280 895	263 754	230 012
Trade Creditors Trade Payables				2 150	3 036	5 529	9 696	6 231	6 292	9 678	6 592
Trade Debtors Trade Receivables				10 909	14 594	10 105	12 970	8 570	14 301	12 938	17 301
Capital Employed	13 939	13 939	181 883	196 673
Creditors Due Within One Year	389 751	389 751	234 040	171 672
Intangible Fixed Assets Additions		300 000
Intangible Fixed Assets Cost Or Valuation		300 000	300 000	300 000
Number Shares Allotted		100	120	120
Number Shares Allotted Increase Decrease During Period		100	100	100
Share Capital Allotted Called Up Paid	120	120	120	120
Tangible Fixed Assets Additions		37 196	2 111	3 601
Tangible Fixed Assets Cost Or Valuation		37 196	39 307	42 908
Tangible Fixed Assets Depreciation		491	6 690	12 431
Tangible Fixed Assets Depreciation Charged In Period		491	6 199	5 741
Value Shares Allotted Increase Decrease During Period		120	120	120

Company staff

Kurt F.

Role: Director

Appointed: 21 April 2017

Latest update: 6 March 2024

Adam B.

Role: Director

Appointed: 17 September 2013

Latest update: 6 March 2024

People with significant control

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kurt F.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-09-17
Date Approval Accounts	19 January 2015
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Butler & Finnigan Dental Practice (b.c .) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurt F.

Adam B.

Kurt F.

People with significant control

Adam B.

Kurt F.

Accounts Documents

Company filings

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