Maishco Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

This firm called Maishco was established on 2010-03-05 as a Private Limited Company. The enterprise's head office may be found at Harrow on 7 Jardine House Harrovian Business Village, Bessborough Road. When you have to get in touch with this business by mail, the post code is HA1 3EX. The official reg. no. for Maishco Limited is 07179236. The enterprise's SIC and NACE codes are 86230 which means Dental practice activities. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-07-28.

One of the tasks of Maishco is to provide health care services. It has one location in County. Smiles@Preventivedental.com in London has operated since 2011/06/20, 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: 02088743877. All the information concerning the firm can also be obtained on the company's website www.preventivedental.com. The firm joined HSCA on 2011-06-20. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Right now, the following limited company is managed by just one managing director: Morris W., who was selected to lead the company in March 2010. In order to provide support to the directors, this limited company has been utilizing the skillset of Gail W. as a secretary since 2010.

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	196 679	382 330	552 029	718 802	920 306	1 120 337

Balance Sheet
Cash Bank In Hand	82 141	231 455	265 280	325 523	491 117	422 910
Cash Bank On Hand						422 910	521 441	803 502	1 080 499	1 224 173	1 457 579	1 590 067	1 856 779
Current Assets	97 227	248 827	282 882	348 002	505 985	751 725	854 167	1 137 670	1 418 776	1 553 519	1 794 789	1 923 137	2 191 847
Debtors	5 356	7 397	5 277	9 934	4 008	317 250	320 581	320 145	323 553	313 886	320 977	316 025	317 171
Intangible Fixed Assets	878 367	832 137	785 907	739 677	693 447	647 217
Net Assets Liabilities						1 114 534	1 284 304	1 475 904	1 676 058	1 888 875	2 031 584	2 219 432
Net Assets Liabilities Including Pension Asset Liability	196 679	382 330	552 029	718 802	938 128	1 120 337
Property Plant Equipment						43 584	46 056	43 834	37 813	152 821	134 808	117 305	100 498
Stocks Inventory	9 730	9 975	12 325	12 545	10 860	11 565
Tangible Fixed Assets	32 496	37 099	59 012	56 241	49 206	43 584
Total Inventories						11 565	12 145	14 023	14 724	15 460	16 233	17 045	17 897

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	196 579	382 230	551 929	718 702	938 028	1 120 237
Shareholder Funds	196 679	382 330	552 029	718 802	920 306	1 120 337

Other Financial Data
Amount Specific Advance Or Credit Directors						250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Amount Specific Advance Or Credit Made In Period Directors						250 000
Accumulated Amortisation Impairment Intangible Assets						277 380	323 610	369 840	416 070	462 300	508 530	554 760	600 990
Accumulated Depreciation Impairment Property Plant Equipment						48 996	57 124	64 859	71 532	98 500	122 289	142 990	160 725
Average Number Employees During Period							6	7	7	7	7	7	6
Creditors						102 073	82 116	119 209	119 209	119 209	119 209	190 847	190 670
Creditors Due After One Year		480 818	369 850	223 524	143 497	102 073
Creditors Due Within One Year		254 915	205 922	201 594	167 013	220 116
Fixed Assets	910 863	869 236	844 919	795 918	742 653	690 801	647 043	598 591	546 340	615 118	550 875	487 142	424 105
Increase From Amortisation Charge For Year Intangible Assets							46 230	46 230	46 230	46 230	46 230		46 230
Increase From Depreciation Charge For Year Property Plant Equipment							8 128	7 735	6 673	26 968	23 789		17 735
Intangible Assets						647 217	600 987	554 757	508 527	462 297	416 067	369 837	323 607
Intangible Assets Gross Cost						924 597	924 597	924 597	924 597	924 597		924 597
Intangible Fixed Assets Aggregate Amortisation Impairment	46 230	92 460	138 690	184 920	231 150	277 380
Intangible Fixed Assets Amortisation Charged In Period		46 230	46 230	46 230	46 230	46 230
Intangible Fixed Assets Cost Or Valuation	924 597	924 597	924 597	924 597	924 597
Net Current Assets Liabilities	-168 048	-6 088	76 960	146 408	321 150	531 609	719 377	996 522	1 248 927	1 392 966	1 599 918	1 732 290	2 001 177
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						92 580	103 180	108 693	109 345	251 321	257 097	260 295	261 223
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		11 150	32 327	7 154	1 649	2 069
Tangible Fixed Assets Cost Or Valuation	38 231	49 381	81 708	88 862	90 511	92 580
Tangible Fixed Assets Depreciation	5 735	12 282	22 696	32 621	41 305	48 996
Tangible Fixed Assets Depreciation Charged In Period			10 414	9 925	8 684	7 691
Total Additions Including From Business Combinations Property Plant Equipment							10 600	5 513	652	141 976	5 776		928
Total Assets Less Current Liabilities	742 815	863 148	921 879	942 326	1 081 625	1 216 607	1 366 420	1 595 113	1 795 267	2 008 084	2 150 793	2 219 432	2 425 282
Advances Credits Directors						250 000
Creditors Due After One Year Total Noncurrent Liabilities	546 136	480 818
Creditors Due Within One Year Total Current Liabilities	265 275	254 915
Tangible Fixed Assets Depreciation Charge For Period		6 547

Company staff

Morris W.

Role: Director

Appointed: 05 March 2010

Latest update: 22 November 2023

Gail W.

Role: Secretary

Appointed: 05 March 2010

Latest update: 22 November 2023

People with significant control

Executives with significant control over the firm are: Morris W. owns over 1/2 to 3/4 of company shares . Gail W. owns 1/2 or less of company shares.

Morris W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gail W.

Notified on 6 April 2016

Nature of control:

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	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 10th October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10th October 2014
Annual Accounts 16th June 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 June 2015
Annual Accounts 28th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th October 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
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
Annual Accounts 23rd October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd October 2013

Smiles@Preventivedental.com in London
Address	13-15 Replingham Road Southfields, London, SW18 5LT
Location	, Wandsworth, London
Start date	Mon, 20th Jun 2011
Phone	02088743877
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Smiles@Preventivedental.com in London

Address

13-15 Replingham Road Southfields, London, SW18 5LT

Location

, Wandsworth, London

Start date

Mon, 20th Jun 2011

Phone

02088743877

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Maishco Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Morris W.

Gail W.

People with significant control

Morris W.

Gail W.

Accounts Documents

Maishco 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, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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