Cleggs Lane Practice Limited in Manchester, M38 9WT

Description

Data updated on: 01-11-2023

06289121 is a registration number assigned to Cleggs Lane Practice Limited. It was registered as a Private Limited Company on 2007-06-21. It has been active on the market for seventeen years. The company can be reached at 34 Cleggs Lane Little Hulton in Manchester. The company's postal code assigned to this place is M38 9WT. The company's SIC and NACE codes are 86230 which means Dental practice activities. Thursday 31st March 2022 is the last time when account status updates were reported.

At the moment, this limited company is managed by a single managing director: Hamid H., who was designated to this position on 2007-07-01. Since 2007 Anahita H., had performed assigned duties for this specific limited company up to the moment of the resignation on 2010-06-25. Moreover, the managing director's assignments are supported by a secretary - Anahita H., who was selected by this specific limited company on 2010-09-01.

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	224 128	277 626

Balance Sheet
Current Assets	100 631	150 794	137 340	88 916	138 084	165 146	102 175	116 931	46 897	68 444	155 984	152 240	52 393
Net Assets Liabilities						368 866	396 588	401 965	422 459	463 993	500 628	487 040	440 946
Cash Bank In Hand	14 056	86 194	56 857	60 091	120 244	73 424
Debtors	25 392	27 433	60 911	20 561	17 840	91 722
Intangible Fixed Assets	47 500	40 000	32 500	25 000	17 500	10 000
Net Assets Liabilities Including Pension Asset Liability	224 128	277 626	298 591	320 387	344 283	368 866
Stocks Inventory	61 183	37 167	19 572	8 264
Tangible Fixed Assets	347 157	353 624	351 427	477 873	460 860	465 845

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	224 028	277 526	298 491	320 287	344 183	368 766
Shareholder Funds	224 128	277 626

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											26 250
Average Number Employees During Period									8	8	8	8	8
Creditors						60 265	64 987	40 741	64 265	51 993	88 037	125 959	52 485
Fixed Assets	394 657	393 624	383 927	502 873	478 360	475 845	555 619	474 657	578 985	1 176 705	1 204 613	1 206 527	1 187 048
Net Current Assets Liabilities	41 492	87 745	110 447	50 641	89 918	104 881	37 188	76 190	-17 368	16 451	67 947	26 281	-92
Total Assets Less Current Liabilities	436 149	481 369	494 374	553 514	568 278	580 726	592 807	550 847	561 617	1 193 156	1 272 560	1 232 808	1 186 956
Creditors Due After One Year Total Noncurrent Liabilities	212 021	203 743
Creditors Due Within One Year Total Current Liabilities	59 139	63 049
Intangible Fixed Assets Aggregate Amortisation Impairment	27 500	35 000	42 500	50 000	57 500	65 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000	75 000
Tangible Fixed Assets Additions		15 235	6 183	133 725	35 175	12 386
Tangible Fixed Assets Cost Or Valuation	364 149	379 384	385 567	519 292	554 467	521 853
Tangible Fixed Assets Depreciation	16 992	25 760	34 140	41 419	48 607	56 008
Tangible Fixed Assets Depreciation Charge For Period		8 768
Bank Borrowings Overdrafts Secured		211 718	203 788	243 408	203 788	220 878
Borrowings		171 843	163 763	163 763	190 875	175 788
Capital Employed		277 626	298 591	320 387	344 283	368 866
Creditors Due After One Year		203 743	195 783	233 127	223 995	211 860
Creditors Due Within One Year		63 049	26 893	38 275	48 166	60 265
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 380	7 279	7 188	7 401
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-45 000

Company staff

Anahita H.

Role: Secretary

Appointed: 01 September 2010

Latest update: 11 April 2024

Hamid H.

Role: Director

Appointed: 01 July 2007

Latest update: 11 April 2024

People with significant control

Executives who control this firm include: Pantea H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anahita H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hamid H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Pantea H.

Notified on 30 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anahita H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hamid H.

Notified on 1 July 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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 June 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Cleggs Lane Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anahita H.

Hamid H.

Hamid H.

Anahita H.

People with significant control

Pantea H.

Anahita H.

Hamid H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies