Kent Facial Practice Limited in Ashford, TN25 4QA

Description

Data updated on: 01-11-2023

The business is located in Ashford with reg. no. 08116442. It was set up in 2012. The main office of this firm is located at 43 Cherrywood Rise . The postal code for this location is TN25 4QA. This enterprise's declared SIC number is 86220 meaning Specialists medical practice activities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

Corrine H. is the following firm's single director, who was designated to this position 12 years ago. The following company had been controlled by Akther H. till eleven years ago.

Corrine H. is the individual who controls 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	2013-03-31	2014-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 709	-12 108

Balance Sheet
Cash Bank On Hand			92 915	96 372	67 424	66 401
Current Assets	9 838	10 949	104 077	140 394	78 865	78 185
Debtors	3 379	2 582	11 162	44 022	11 441	11 784
Net Assets Liabilities			103 083	112 598	75 353	73 946
Other Debtors			11 162	44 022	11 441	11 784
Property Plant Equipment			1 350	5 074	3 889	2 704
Cash Bank In Hand	4 579	6 487
Net Assets Liabilities Including Pension Asset Liability	1 709	-12 108
Stocks Inventory	1 880	1 880
Tangible Fixed Assets		41 280

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 707	-12 110
Shareholder Funds	1 709	-12 108

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			51 600	52 785	53 970	55 155
Additions Other Than Through Business Combinations Property Plant Equipment				4 909
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				4 333
Corporation Tax Payable			2 344	3 870	2 827
Creditors			2 344	9 703	2 827	6 943
Depreciation Rate Used For Property Plant Equipment				20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				1 185	1 185	1 185
Net Current Assets Liabilities	1 709	-53 388	101 733	130 691	76 038	78 185
Other Creditors				1 500	4 574	6 943
Property Plant Equipment Gross Cost			52 950	57 859	57 859	57 859
Total Assets Less Current Liabilities	1 709	-12 108	103 083	135 765	79 927	80 889
Creditors Due Within One Year	8 129	64 337
Fixed Assets		41 280
Tangible Fixed Assets Additions		51 600
Tangible Fixed Assets Cost Or Valuation		51 600
Tangible Fixed Assets Depreciation		10 320
Tangible Fixed Assets Depreciation Charged In Period		10 320

Company staff

Corrine H.

Role: Director

Appointed: 22 June 2012

Latest update: 17 April 2024

People with significant control

Corrine H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 27 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 September 2014
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kent Facial Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corrine H.

Akther H.

People with significant control

Corrine H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode