Macvander Ltd in Leamington Spa, CV32 4LJ

Description

Data updated on: 01-11-2023

Macvander Ltd, a Private Limited Company, registered in 13 Euston Place in Leamington Spa. The postal code is CV32 4LJ. The firm was established in 2011. The company's Companies House Registration Number is 07691595. This business's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-07-04.

One of the tasks of Macvander is to provide health care services. It has one location in Warwickshire County. Euston Place Dental Practice in Leamington Spa has operated since November 12, 2012, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01926422509. All the information concerning the firm can also be obtained on the company's website www.eustonplace.com. The firm joined HSCA on 2012-11-12. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Currently, there is a solitary director in the company: Manvinder T. (since 2011-07-04). This firm had been led by Rajvir T. till 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 206	155 981	200 378	258 661	237 822

Balance Sheet
Cash Bank On Hand					30 498	77 697	77 414	87 907	153 195	62 928	154 870
Current Assets	108 425	15 075	10 187	39 529	35 449	82 377	82 057	92 979	158 286	93 062	159 605
Debtors	5 451	2 472	2 513	3 359	3 426	3 155	3 118	3 547	3 566	32 241	3 210
Net Assets Liabilities					237 822	271 726	268 556	261 960	299 094	376 243	466 282
Other Debtors					3 426	3 155	3 118	3 547	3 566	32 241	3 210
Property Plant Equipment					482	361	270	204	2 450	559 782	558 413
Total Inventories					1 525	1 525	1 525	1 525	1 525	1 525	1 525
Cash Bank In Hand	103 349	9 995	6 149	34 645	30 498
Intangible Fixed Assets	291 555	276 210	260 865	245 520	230 175
Net Assets Liabilities Including Pension Asset Liability	107 206
Stocks Inventory	2 608	2 608	1 525	1 525	1 525
Tangible Fixed Assets	41 438	1 144	858	643	482

Capital & Reserves
Called Up Share Capital	2	10	10	10	10
Profit Loss Account Reserve	103 825	155 971	200 368	258 651	237 812
Shareholder Funds	107 206	155 981	200 378	258 661	237 822

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 575	-1 575
Accumulated Amortisation Impairment Intangible Assets					76 725	92 070	107 415	122 760	138 105	153 450	168 795
Accumulated Depreciation Impairment Property Plant Equipment					1 552	1 673	1 764	1 830	2 647	3 259	4 628
Additions Other Than Through Business Combinations Property Plant Equipment									3 063
Amounts Owed To Related Parties					1	1	1	1		28 091	27 236
Average Number Employees During Period					10	10	10	10	8	8	8
Bank Borrowings										372 853	320 443
Bank Overdrafts					5 658
Creditors					28 284	25 842	13 256	15 363	30 437	433 683	389 841
Fixed Assets	293 080	277 354	261 723	246 163	230 657	215 191	199 755	184 344	171 245	713 232	696 518
Increase From Amortisation Charge For Year Intangible Assets						15 345	15 345	15 345	15 345		15 345
Increase From Depreciation Charge For Year Property Plant Equipment						121	91	66	817		1 369
Intangible Assets					230 175	214 830	199 485	184 140	168 795	153 450	138 105
Intangible Assets Gross Cost					306 900	306 900	306 900	306 900	306 900	306 900	306 900
Net Current Assets Liabilities	-222 251	-121 373	-61 345	12 498	7 165	56 535	68 801	77 616	129 424	-335 414	-230 236
Other Creditors					17 746	15 970	9 059	10 387	19 019	20 830	33 472
Other Inventories					1 525	1 525	1 525	1 525	1 525	1 525	1 525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 566	3 632
Property Plant Equipment Gross Cost					2 034	2 034	2 034	2 034	5 097	563 041	563 041
Total Assets Less Current Liabilities	126 087	155 981	200 378	258 661	237 822				300 669	377 818
Total Borrowings					5 658					372 853	320 443
Trade Creditors Trade Payables					4 879	9 871	4 196	4 975	11 418	11 909	8 690
Creditors Due After One Year	18 881
Creditors Due Within One Year	297 678	136 448	71 532	27 031	28 284
Intangible Fixed Assets Additions	341 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 100	30 690	46 035	61 380	76 725
Intangible Fixed Assets Amortisation Charged In Period	34 100	15 345	15 345	15 345	15 345
Intangible Fixed Assets Cost Or Valuation	341 000	306 900	306 900	306 900
Number Shares Allotted	2	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	10	10	10	10
Tangible Fixed Assets Additions	55 251
Tangible Fixed Assets Cost Or Valuation	55 251	2 034	2 034	2 034
Tangible Fixed Assets Depreciation	13 813	890	1 176	1 391	1 552
Tangible Fixed Assets Depreciation Charged In Period	13 813	381	286	215	161

Company staff

Manvinder T.

Role: Director

Appointed: 04 July 2011

Latest update: 28 March 2024

People with significant control

Manvinder T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Manvinder T.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 19 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	2 April 2013

Euston Place Dental Practice in Leamington Spa
Address	13 Euston Place , Leamington Spa, CV32 4LJ
Location	Warwickshire, Warwickshire, West Midlands
Start date	Mon, 12th Nov 2012
Phone	01926422509
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Euston Place Dental Practice in Leamington Spa

Address

13 Euston Place , Leamington Spa, CV32 4LJ

Location

Warwickshire, Warwickshire, West Midlands

Start date

Mon, 12th Nov 2012

Phone

01926422509

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Macvander Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Manvinder T.

Rajvir T.

Rajvir T.

People with significant control

Manvinder T.

Accounts Documents

MacVander Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2012 - 2014