Nl Practice Limited in Newcastle Upon Tyne, NE1 4JE

Description

Data updated on: 01-11-2023

Nl Practice Limited with Companies House Reg No. 07770717 has been in this business field for 13 years. The Private Limited Company can be reached at Citygate, St. James Boulevard, Newcastle Upon Tyne and company's post code is NE1 4JE. It has been already three years since Nl Practice Limited is no longer featured under the business name Joe Kelly And Associates. This company's registered with SIC code 86230 and has the NACE code: Dental practice activities. The firm's latest filed accounts documents were submitted for the period up to 31st March 2023 and the most recent annual confirmation statement was released on 9th September 2023.

As stated, the firm was formed 13 years ago and has so far been guided by three directors, and out this collection of individuals two (Samuel M. and Matthew C.) are still a part of the company.

Previous company's names
Nl Practice Limited 2021-09-29
Joe Kelly And Associates Limited 2011-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 593	110 222	151 818	203 091	256 535

Balance Sheet
Cash Bank In Hand	82 986	106 229	199 724	180 288	192 311
Cash Bank On Hand					192 311	273 705	184 002	122 893	131 010
Current Assets	124 608	147 453	240 994	217 776	231 579	312 291	221 988	160 649	299 985
Debtors	34 122	33 724	33 770	29 988	32 768	32 086	31 486	31 256	162 475
Intangible Fixed Assets	805 599	721 536	637 473	553 410	469 347
Net Assets Liabilities					256 535	249 621	287 039	308 471	368 963
Net Assets Liabilities Including Pension Asset Liability	61 593	110 222	151 818	203 091	256 535
Other Debtors					2 958	2 906	2 869	1 712	131 841
Property Plant Equipment					26 024	23 849	34 148	33 090	30 521
Stocks Inventory	7 500	7 500	7 500	7 500	6 500
Tangible Fixed Assets	40 228	34 148	34 433	26 361	26 024
Total Inventories					6 500	6 500	6 500	6 500	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 493	110 122	151 718	202 991	256 435
Shareholder Funds	61 593	110 222	151 818	203 091	256 535

Other Financial Data
Amount Specific Advance Or Credit Directors									130 684
Amount Specific Advance Or Credit Made In Period Directors									130 684
Accumulated Amortisation Impairment Intangible Assets					371 278	455 341	539 404	623 467	707 530
Accumulated Depreciation Impairment Property Plant Equipment					33 930	43 867	54 568	62 954	71 551
Average Number Employees During Period						8	10	9	10
Creditors					465 701	467 436	264 143	96 396	89 050
Creditors Due Within One Year	899 795	785 788	754 669	589 549	465 701
Fixed Assets	845 827	755 684	671 906	579 771	495 371	409 133	335 369	250 248	163 616
Increase From Amortisation Charge For Year Intangible Assets						84 063	84 063	84 063	84 063
Increase From Depreciation Charge For Year Property Plant Equipment						9 937	10 701	8 386	8 597
Intangible Assets					469 347	385 284	301 221	217 158	133 095
Intangible Assets Gross Cost					840 625	840 625	840 625	840 625
Intangible Fixed Assets Additions	840 625
Intangible Fixed Assets Aggregate Amortisation Impairment	35 026	119 089	203 152	287 215	371 278
Intangible Fixed Assets Amortisation Charged In Period	35 026	84 063
Intangible Fixed Assets Cost Or Valuation	840 625	840 625	840 625	840 625
Net Current Assets Liabilities	-775 187	-638 335	-513 675	-371 773	-234 122	-155 145	-42 155	64 253	210 935
Number Shares Allotted	100	100	100	100	100
Other Creditors					375 172	372 769	177 274	5 292	5 129
Other Taxation Social Security Payable					65 619	66 775	59 544	63 981	65 249
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					59 954	67 716	88 716	96 044	102 072
Provisions For Liabilities Balance Sheet Subtotal					4 714	4 367	6 175	6 030	5 588
Provisions For Liabilities Charges	9 047	7 127	6 413	4 907	4 714
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	42 819
Tangible Fixed Assets Cost Or Valuation	42 819	42 819	50 235	50 655	59 954
Tangible Fixed Assets Depreciation	2 591	8 671	15 802	24 294	33 930
Tangible Fixed Assets Depreciation Charged In Period	2 591	6 080
Total Additions Including From Business Combinations Property Plant Equipment						7 762	21 000	7 328	6 028
Total Assets Less Current Liabilities	70 640	117 349	158 231	207 998	261 249	253 988	293 214	314 501	374 551
Trade Creditors Trade Payables					24 910	27 892	27 325	27 123	18 672
Trade Debtors Trade Receivables					29 810	29 180	28 617	29 544	30 634

Company staff

Samuel M.

Role: Director

Appointed: 21 December 2020

Latest update: 28 March 2024

Matthew C.

Role: Director

Appointed: 21 December 2020

Latest update: 28 March 2024

Deborah T.

Role: Secretary

Appointed: 30 September 2019

Resigned: 30 September 2019

Latest update: 28 March 2024

Deborah T.

Role: Secretary

Appointed: 13 September 2019

Resigned: 21 December 2020

Latest update: 28 March 2024

Joseph K.

Role: Director

Appointed: 12 September 2011

Resigned: 21 December 2020

Latest update: 28 March 2024

People with significant control

The companies that control this firm are as follows: Tcb Practice Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at St. James Boulevard, NE1 4JE and was registered as a PSC under the registration number 12781849.

Tcb Practice Limited

Address: Citygate St. James Boulevard, Newcastle Upon Tyne, NE1 4JE, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 12781849

Notified on 21 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joesph K.

Notified on 6 April 2016

Ceased on 21 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Deborah T.

Notified on 6 April 2016

Ceased on 21 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 3rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3rd December 2014
Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 27 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 November 2012
Annual Accounts 30th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th August 2013

Nl Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Matthew C.

Deborah T.

Deborah T.

Joseph K.

People with significant control

Tcb Practice Limited

Joesph K.

Deborah T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Address:

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