Charing Cross Practice Ltd in Norwich, NR2 4AX

Description

Data updated on: 01-11-2023

Registered with number 08457944 11 years ago, Charing Cross Practice Ltd is a Private Limited Company. The current registration address is Charing Cross Dental Practice, 13 Charing Cross Norwich. The enterprise's declared SIC number is 86230 which stands for Dental practice activities. Charing Cross Practice Limited released its account information for the financial year up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Wed, 22nd Mar 2023.

On Sat, 27th Sep 2014, the enterprise was searching for a Dental Nurse / Receptionist to fill a full time post in the medical industry in Norwich, Anglia. They offered a full time job with salary from £13650 to £19013 per year. The offered position required experienced worker and a professional qualification or accreditation.

According to the latest data, we can name a solitary managing director in the company: Richard C. (since 2013-03-22). The firm had been governed by Maya C. until 2017-09-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	128 960	243 110	440 935

Balance Sheet
Cash Bank In Hand	16 697	58 187	314 782
Cash Bank On Hand			314 782	563 616	683 182	706 572	775 553	763 157	834 552	822 929
Current Assets	20 230	60 986	317 946	566 909	687 058	710 282	778 345	765 087	837 820	826 063
Debtors	2 783	2 024	2 339	2 323	2 976	2 780	1 862	980	1 648	1 514
Intangible Fixed Assets	380 000	360 000	340 000
Net Assets Liabilities			420 694	650 753	819 826	820 332	848 573	805 028	824 773	786 323
Property Plant Equipment			4 287	3 659	2 706	5 265	5 324	5 242	16 965
Stocks Inventory	750	775	825
Tangible Fixed Assets	5 570	5 367	4 287
Total Inventories			825	970	900	930	930	950	1 620	1 620

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	128 860	243 010	440 835
Shareholder Funds	128 960	243 110	440 935

Other Financial Data
Accrued Liabilities			2 336	2 285	1 800	1 800	1 800	1 800	1 800	1 800
Accumulated Amortisation Impairment Intangible Assets			80 000	120 000	160 000	200 000	240 000	280 000	320 000	360 000
Accumulated Depreciation Impairment Property Plant Equipment			3 162	4 270	5 323	6 467	7 857	9 604	12 997	3 348
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-25	-95	557	70			15 423
Average Number Employees During Period			5	5	4	5	6	6	6	6
Corporation Tax Payable			70 017	77 526	49 136	30 055	24 382	7 581	19 316
Creditors			221 299	199 600	109 818	94 538	94 349	84 522	106 967	9 641
Creditors Due Within One Year	276 840	183 243	221 298
Deferred Tax Liabilities			240	215	120	677	747	779	3 045	18 468
Dividends Paid				40 000		90 000	36 000		36 800	36 000
Finance Lease Liabilities Present Value Total										3 214
Fixed Assets	385 570	365 367	344 287	283 659	242 706	205 265	165 324	125 242	96 965	137 966
Increase Decrease In Property Plant Equipment										16 068
Increase From Amortisation Charge For Year Intangible Assets				40 000	40 000	40 000	40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 108	1 053	1 144	1 390	1 747	3 393	13 707
Intangible Assets			320 000	280 000	240 000	200 000	160 000	120 000	80 000	40 000
Intangible Assets Gross Cost			400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Additions	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000	60 000
Intangible Fixed Assets Amortisation Charged In Period	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000
Loans From Directors				113 575	50 386	54 566
Merchandise			825	970	900	930	930	950	1 620	1 620
Net Current Assets Liabilities	-256 610	-122 257	96 648	367 309	577 240	615 744	683 996	680 565	730 853	676 466
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors										6 842
Other Taxation Social Security Payable							1	1 552	2 149	5 627
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments			2 339	2 323	2 976	2 780	1 862	980	1 648	1 514
Profit Loss				270 059	169 073	90 506	64 241		56 545	-2 450
Property Plant Equipment Gross Cost			7 449	7 929	8 029	11 732	13 181	14 846	29 962	125 230
Provisions			240	215	120	677	747	779	3 045	18 468
Provisions For Liabilities Balance Sheet Subtotal			240	215	120	677	747	779	3 045	18 468
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 463	986
Tangible Fixed Assets Cost Or Valuation	6 463	7 449
Tangible Fixed Assets Depreciation	893	2 082	3 162
Tangible Fixed Assets Depreciation Charged In Period	893	1 189	1 080
Total Additions Including From Business Combinations Property Plant Equipment				480	100	3 703	1 449	1 665	15 116	95 268
Total Assets Less Current Liabilities	128 960	243 110	420 934	650 968	819 946	821 009	849 320	805 807	827 818	814 432
Trade Creditors Trade Payables			5 121	6 214	8 496	8 117	3 862	103
Additional Provisions Increase From New Provisions Recognised								32	2 266

Company staff

Richard C.

Role: Director

Appointed: 22 March 2013

Latest update: 14 February 2024

People with significant control

Richard C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard C.

Notified on 22 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maya C.

Notified on 22 March 2017

Ceased on 17 September 2017

Nature of control:

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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

Dental Nurse / Receptionist in Norwich, posted on Saturday 27th September 2014
Region / City	Anglia, Norwich
Industry	Medical services and healthcare
Salary	From £7.00 to £9.75 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

Charing Cross Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Maya C.

People with significant control

Richard C.

Maya C.

Accounts Documents

Jobs and Vacancies at Charing Cross Practice Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Charing Cross Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Maya C.

People with significant control

Richard C.

Maya C.

Accounts Documents

Jobs and Vacancies at Charing Cross Practice Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014