Maple Dentalcare Limited in Manchester, M23 9HN

Description

Data updated on: 01-11-2023

The Maple Dentalcare Limited business has been operating offering its services for fourteen years, as it's been founded in 2010. Started with registration number 07442876, Maple Dentalcare is categorised as a Private Limited Company located in 11 Maple Road, Manchester M23 9HN. This firm's principal business activity number is 86230, that means Dental practice activities. The company's most recent accounts were submitted for the period up to 2022/12/31 and the latest confirmation statement was released on 2022/11/08.

One of the tasks of Maple Dentalcare is to provide health care services. It has one location in Lancashire County. Maple Road Dental Practice in Manchester has operated since 2012/06/26, 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: 01619730565. All the information concerning the firm can also be obtained on the company's website www.mapledental.co.uk. The firm joined HSCA on 2012-06-26. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

On 2016/07/21, the firm was looking for a Dental Nurse to fill a position in Salem. They offered a job with wage from £16575.00 to £24375.00 per year.

When it comes to the following business, a variety of director's assignments have been performed by Craig J. and Stephen R.. Amongst these two people, Craig J. has managed business for the longest period of time, having become a vital part of the Management Board one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	557 114	699 417

Balance Sheet
Cash Bank On Hand			152 631	144 119	321 489	400 053	553 070
Current Assets	200 134	194 909	373 215	320 293	473 249	535 165	629 178
Debtors	5 294	14 982	210 869	166 459	142 045	125 243	64 954
Net Assets Liabilities			853 751	776 998	848 258	850 442	867 866
Other Debtors			210 319	165 244	142 045	125 243	64 954
Property Plant Equipment			102 601	97 734	83 466	54 244	38 522
Total Inventories			9 715	9 715	9 715	9 869	11 154
Cash Bank In Hand	179 347	171 369
Intangible Fixed Assets	640 000	600 000
Net Assets Liabilities Including Pension Asset Liability	557 114	699 417
Stocks Inventory	15 493	8 558
Tangible Fixed Assets	138 140	128 039

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	557 014	699 317
Shareholder Funds	557 114	699 417

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			280 000	320 000	360 000	400 000	440 000
Accumulated Depreciation Impairment Property Plant Equipment			241 857	265 454	280 545	332 844	356 662
Amortisation Rate Used For Intangible Assets				5	5	5	5
Average Number Employees During Period			19	19	18	18	17
Corporation Tax Payable			53 921	40 704	64 421	48 953	55 500
Creditors			126 860	104 010	135 456	130 039	151 691
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 780	5 907
Disposals Property Plant Equipment					6 638	8 296
Finished Goods			9 715	9 715	9 715	9 869	11 154
Fixed Assets	778 140	728 039	622 601	577 734	523 466	454 244	398 522
Increase From Amortisation Charge For Year Intangible Assets				40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment				23 598	19 871	58 206	23 818
Intangible Assets			520 000	480 000	440 000	400 000	360 000
Intangible Assets Gross Cost			800 000	800 000	800 000	800 000	800 000
Net Current Assets Liabilities	111 787	96 213	246 355	216 283	337 793	405 126	477 487
Other Creditors			8 207	6 017	9 124	7 047	30 891
Other Taxation Social Security Payable			6 552	6 031	6 396	4 443	7 484
Property Plant Equipment Gross Cost			344 458	363 189	364 011	387 088	395 184
Provisions For Liabilities Balance Sheet Subtotal			15 205	17 019	13 001	8 928	8 143
Total Additions Including From Business Combinations Property Plant Equipment					7 460	31 373	8 096
Total Assets Less Current Liabilities	889 927	824 252	868 956	794 017	861 259	859 370	876 009
Trade Creditors Trade Payables			58 180	51 258	55 515	69 596	57 816
Trade Debtors Trade Receivables			550	1 215
Advances Credits Directors			197 767	152 573	129 152	112 352	53 194
Advances Credits Made In Period Directors			203 818	165 487	138 579	163 300
Advances Credits Repaid In Period Directors			50 000	210 681	162 000	180 100
Creditors Due After One Year	309 958	103 141
Creditors Due Within One Year	88 347	98 696
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		40 000
Intangible Fixed Assets Cost Or Valuation	800 000	800 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	22 855	21 694
Secured Debts	6 136	1 394
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		23 379
Tangible Fixed Assets Cost Or Valuation	288 079	311 458
Tangible Fixed Assets Depreciation	149 939	183 419
Tangible Fixed Assets Depreciation Charged In Period		33 480

Company staff

Craig J.

Role: Director

Appointed: 02 August 2023

Latest update: 16 March 2024

Stephen R.

Role: Director

Appointed: 02 August 2023

Latest update: 16 March 2024

Andrea H.

Role: Secretary

Appointed: 01 January 2020

Resigned: 02 August 2023

Latest update: 16 March 2024

Ian H.

Role: Director

Appointed: 02 December 2010

Resigned: 02 August 2023

Latest update: 16 March 2024

Ian H.

Role: Director

Appointed: 17 November 2010

Resigned: 02 December 2010

Latest update: 16 March 2024

People with significant control

The companies with significant control over this firm include: Acer Cura Ltd owns over 3/4 of company shares. This business can be reached in Manchester at Maple Road, M23 9HN and was registered as a PSC under the reg no 14492825. Stephen R. has 1/2 or less of voting rights. Craig J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Acer Cura Ltd

Address: 11 Maple Road, Manchester, M23 9HN, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 14492825

Notified on 2 August 2023

Nature of control:

over 3/4 of shares

Stephen R.

Notified on 2 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

Craig J.

Notified on 2 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrea H.

Notified on 17 November 2016

Ceased on 2 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian H.

Notified on 17 November 2016

Ceased on 2 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31/12/2021

Maple Road Dental Practice in Manchester
Address	11 Maple Road , Manchester, M23 9HN
Location	Lancashire, Manchester, North West
Start date	Tue, 26th Jun 2012
Phone	01619730565
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Maple Road Dental Practice in Manchester

Address

11 Maple Road , Manchester, M23 9HN

Location

Lancashire, Manchester, North West

Start date

Tue, 26th Jun 2012

Phone

01619730565

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dental Nurse in Salem, posted on Thursday 21st July 2016
Region / City	Salem
Salary	From £16575.00 to £24375.00 per year
Job type	permanent
Expiration date	Friday 2nd September 2016

Dental Nurse in Salem, posted on Thursday 21st July 2016

Region / City

Salem

Salary

From £16575.00 to £24375.00 per year

Job type

permanent

Expiration date

Friday 2nd September 2016

Maple Dentalcare Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Craig J.

Stephen R.

Andrea H.

Ian H.

Ian H.

People with significant control

Acer Cura Ltd

Stephen R.

Craig J.

Andrea H.

Ian H.

Accounts Documents

Maple Dentalcare Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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