Manningtree Practice Limited in Manningtree, CO11 1AG

Description

Data updated on: 01-11-2023

Manningtree Practice Limited can be contacted at Manningtree at 17a High Street. You can search for the company by its area code - CO11 1AG. Manningtree Practice's incorporation dates back to 2010. This firm is registered under the number 07399382 and its last known status is active. The company's principal business activity number is 86230 which means Dental practice activities. The company's latest filed accounts documents describe the period up to March 31, 2023 and the most current confirmation statement was filed on October 7, 2022.

One of the tasks of Manningtree Practice is to provide health care services. It has one location in Essex County. The company subsidiary in Manningtree has operated since 2011-06-09, 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: 08443879999. All the information concerning the firm can also be obtained on the company's website www.manningtreedentalpractice.co.uk. The firm joined HSCA on 2011-06-09. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

For the firm, the full range of director's tasks have so far been met by Arman M. who was selected to lead the company in 2019 in August. Since 2010-10-07 Colin C., had been supervising the following firm till the resignation in January 2022.

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	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
Net Worth	104 552	183 646	309 386	418 095	435 990

Balance Sheet
Cash Bank On Hand						28 432	17 469	93 014	153 510	202 576	343 769
Current Assets	42 587	96 600	86 983	72 484	69 542	115 502	103 353	174 840	211 577	282 949	421 079
Debtors	22 519	29 198	37 521	30 233	44 004	71 448	52 954	48 826	25 067	40 375	57 310
Net Assets Liabilities						384 953	346 624	373 847	338 435	368 361	413 702
Other Debtors						13 993	11 704	5 330	11 866	6 171	4 000
Property Plant Equipment						45 113	42 416	41 896	46 696	89 542	175 649
Total Inventories						15 622	32 930	33 000	33 000	40 000
Cash Bank In Hand	2 594	46 055	31 618	26 463	14 880
Intangible Fixed Assets	541 333	512 333	483 333	454 333	425 333
Net Assets Liabilities Including Pension Asset Liability	104 552	183 646	309 386	418 095	435 990
Stocks Inventory	17 474	21 347	17 844	15 788	10 658
Tangible Fixed Assets	94 474	81 172	64 110	52 066	41 796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	104 452	183 546	309 286	417 995	435 890
Shareholder Funds	104 552	183 646	309 386	418 095	435 990

Other Financial Data
Total Fixed Assets Additions		4 475	1 334	7 457	10 278
Total Fixed Assets Cost Or Valuation	698 092	702 567	703 901	711 358	721 636
Total Fixed Assets Depreciation	62 285	109 062	156 458	204 959	254 507
Total Fixed Assets Depreciation Charge In Period		46 777	47 396	48 501	49 548
Accumulated Amortisation Impairment Intangible Assets						212 667	241 667	270 667	299 667	328 667	357 667
Accumulated Depreciation Impairment Property Plant Equipment						134 107	143 996	154 595	167 074	174 027	230 482
Additions Other Than Through Business Combinations Property Plant Equipment							7 192	10 079	17 279	49 799
Amortisation Rate Used For Intangible Assets							5	5	5	5
Amounts Owed By Group Undertakings Participating Interests										16 002
Amounts Owed By Related Parties										16 002	32 573
Average Number Employees During Period						13	13	14	13	13	9
Corporation Tax Payable						44 979	55 320	89 463	129 132	105 522	103 149
Creditors						112 577	112 981	135 357	190 528	205 133	71 362
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Fixed Assets	635 807	593 505	547 443	506 399	467 129	412 446	380 749	351 229	327 029	340 875	397 982
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 000	3 000	16 000	16 000	16 000
Increase From Amortisation Charge For Year Intangible Assets							29 000	29 000	29 000	29 000	29 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 889	10 599	12 479	6 953	56 455
Intangible Assets						367 333	338 333	309 333	280 333	251 333	222 333
Intangible Assets Gross Cost							580 000	580 000	580 000	580 000
Net Current Assets Liabilities	-473 406	-371 239	-218 404	-77 398	-26 825	2 925	-9 628	39 483	21 049	77 816	127 025
Other Creditors						18 448	15 489	19 368	33 707	38 487	71 362
Other Taxation Social Security Payable						4 335	3 767	2 525	3 709	2 630	4 411
Property Plant Equipment Gross Cost						179 220	186 412	196 491	213 770	263 569	406 131
Provisions For Liabilities Balance Sheet Subtotal										20 400	39 943
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 988	5 940	6 223	7 448	20 400
Total Additions Including From Business Combinations Property Plant Equipment											142 562
Total Assets Less Current Liabilities	162 401	222 266	329 039	429 001	440 304	415 371	371 121	390 712	348 078	418 691	525 007
Trade Creditors Trade Payables						44 815	38 405	24 001	23 980	58 494	14 113
Trade Debtors Trade Receivables						57 455	41 250	43 496	13 201	18 200	20 737
Creditors Due After One Year Total Noncurrent Liabilities	47 900	28 929	12 847	5 426	0
Creditors Due Within One Year Total Current Liabilities	515 993	467 839	305 387	149 882	96 367
Intangible Fixed Assets Aggregate Amortisation Impairment	38 667	67 667	96 667	125 667	154 667
Intangible Fixed Assets Amortisation Charged In Period		29 000	29 000	29 000	29 000
Intangible Fixed Assets Cost Or Valuation	580 000	580 000	580 000	580 000	580 000
Provisions For Liabilities Charges	9 949	9 691	6 806	5 480	4 314
Tangible Fixed Assets Additions		4 475	1 334	7 457	10 278
Tangible Fixed Assets Cost Or Valuation	118 092	122 567	123 901	131 358	141 636
Tangible Fixed Assets Depreciation	23 618	41 395	59 791	79 292	99 840
Tangible Fixed Assets Depreciation Charge For Period		17 777	18 396	19 501	20 548

Company staff

Arman M.

Role: Director

Appointed: 06 August 2019

Latest update: 13 February 2024

Stephanie B.

Role: Secretary

Appointed: 21 May 2015

Resigned: 20 January 2022

Latest update: 13 February 2024

Colin C.

Role: Director

Appointed: 07 October 2010

Resigned: 20 January 2022

Latest update: 13 February 2024

Carole C.

Role: Secretary

Appointed: 07 October 2010

Resigned: 21 May 2015

Latest update: 13 February 2024

People with significant control

The companies that control this firm are: Armymaq Limited owns 1/2 or less of company shares. This business can be reached in Ellesmere Port at Lloyd Drive, Cheshire Oak, CH65 9HQ, Cheshire.

Armymaq Limited

Address: Chester House Lloyd Drive, Cheshire Oak, Ellesmere Port, Cheshire, CH65 9HQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 August 2019

Nature of control:

1/2 or less of shares

Colin C.

Notified on 6 April 2016

Ceased on 21 January 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	2023-03-31

Manningtree Practice Limited in Manningtree
Address	17a High Street , Manningtree, CO11 1AG
Location	Essex, Essex, East of England
Start date	Thu, 9th Jun 2011
Phone	08443879999
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Manningtree Practice Limited in Manningtree

Address

17a High Street , Manningtree, CO11 1AG

Location

Essex, Essex, East of England

Start date

Thu, 9th Jun 2011

Phone

08443879999

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Manningtree Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Arman M.

Stephanie B.

Colin C.

Carole C.

People with significant control

Armymaq Limited

Colin C.

Accounts Documents

Manningtree Practice Limited Health Care Provider

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