Finaghy Dental Practice Ltd in Belfast, BT10 0DR

Description

Data updated on: 01-11-2023

This enterprise known as Finaghy Dental Practice was founded on 2010-03-23 as a Private Limited Company. This business's head office may be contacted at Belfast on 12 Finaghy Road South. When you have to get in touch with this firm by mail, its zip code is BT10 0DR. The office registration number for Finaghy Dental Practice Ltd is NI602592. This business's classified under the NACE and SIC code 86230: Dental practice activities. Its latest financial reports describe the period up to March 31, 2022 and the most current confirmation statement was submitted on April 5, 2023.

Since 2010-03-23, the following business has only been supervised by an individual director: Joseph S. who has been leading it for fourteen years.

Joseph S. 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.

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	301 623	291 891	359 922

Balance Sheet
Cash Bank On Hand					265 709	324 219	386 751	508 679	690 490	805 035
Current Assets	136 118	44 224	128 297	190 990	284 911	337 578	399 710	527 125	709 147	818 439
Debtors	25 063	23 651	23 071		15 952	10 109	9 709	15 196	15 407	10 154
Net Assets Liabilities			359 922	423 047	463 113	471 255	488 452	554 649	680 924	751 207
Property Plant Equipment					30 525	12 508	5 969	1 442	15 222
Total Inventories					3 250	3 250	3 250	3 250	3 250	3 250
Other Debtors								4 203	2 183	2 982
Cash Bank In Hand	107 805	17 323	101 976
Intangible Fixed Assets	550 000	500 000	450 000
Net Assets Liabilities Including Pension Asset Liability	301 623	291 891	359 922
Stocks Inventory	3 250	3 250	3 250
Tangible Fixed Assets	173	62 930	53 356

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	301 523	291 791	359 822
Shareholder Funds	301 623	291 891	359 922

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-15 258	-11 441	-13 456	-11 303	-5 130	-14 391
Accumulated Amortisation Impairment Intangible Assets					400 000	450 000	500 000	550 000	600 000	650 000
Accumulated Depreciation Impairment Property Plant Equipment					103 389	121 406	127 945	132 472	136 092	34 154
Average Number Employees During Period				7	8	12	10	6	7	7
Creditors			250 597	201 946	187 171	167 877	163 359	173 889	190 754	176 202
Fixed Assets	550 173	562 930	503 356	449 724	380 525	312 508	255 969	201 442	165 222	110 872
Increase From Amortisation Charge For Year Intangible Assets						50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						18 017	6 539	4 527	3 620	4 350
Intangible Assets					350 000	300 000	250 000	200 000	150 000	100 000
Intangible Assets Gross Cost					750 000	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	-248 550	-264 767	-137 558	-8 595	100 101	172 062	238 448	353 236	518 393	642 237
Number Shares Issued Fully Paid					100	100	100	100
Other Inventories					3 250	3 250	3 250	3 250
Par Value Share		1	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 361	2 361	2 361	2 361	2 097	2 360
Property Plant Equipment Gross Cost					133 914	133 914	133 914	133 914	151 314
Provisions For Liabilities Balance Sheet Subtotal			5 876	6 641	4 057	2 012	835	29	2 691	1 902
Total Assets Less Current Liabilities	301 623	298 163	365 798	441 129	480 626	484 570	494 417	554 678	683 615	753 109
Other Creditors								133 229	141 862	134 363
Other Taxation Social Security Payable								32 483	40 128	29 357
Trade Creditors Trade Payables								8 177	8 764	12 482
Trade Debtors Trade Receivables								10 993	13 224	7 172
Total Additions Including From Business Combinations Property Plant Equipment									17 400
Creditors Due Within One Year	384 668	308 991	265 855
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		6 272	5 876
Value Shares Allotted	100	100	100

Company staff

Joseph S.

Role: Director

Appointed: 23 March 2010

Latest update: 11 April 2024

People with significant control

Joseph S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 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	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

Finaghy Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph S.

People with significant control

Joseph S.

Accounts Documents

Company filings

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