Matthew J. Millican Limited in West Yorkshire, WF2 6SU

Description

Data updated on: 01-11-2023

Matthew J. Millican Limited has been on the British market for at least eighteen years. Registered with number 05886785 in the year 2006, the firm is registered at 41 Woodthorpe Park Drive, Sandal, West Yorkshire WF2 6SU. The enterprise's declared SIC number is 86230 meaning Dental practice activities. Matthew J. Millican Ltd released its latest accounts for the financial year up to 2023-04-30. Its latest annual confirmation statement was filed on 2023-07-25.

One of the tasks of Matthew J. Millican is to provide health care services. It has one location in West Yorkshire County. Rothwell Dental Care in Leeds has operated since 2011/07/07, 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: 01132822233. The firm joined HSCA on 2011-07-07. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

For eighteen years, this specific firm has only been overseen by 1 director: Matthew M. who has been in charge of it since 2006-07-25. Moreover, the director's assignments are supported by a secretary - Helen M., who was chosen by this firm eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 300	177 638	148 992	127 415	118 464

Balance Sheet
Cash Bank In Hand	64 256	57 100	64 299	85 308	73 624
Cash Bank On Hand					73 624	104 524	161 153	231 328	265 141	426 093	430 062	186 857
Current Assets	146 436	123 773	142 222	154 119	142 354	169 142	235 184	304 580	370 809	526 839	478 080	390 828
Debtors	79 680	64 173	75 423	66 311	66 230	61 618	71 031	70 112	101 783	96 466	44 043	200 225
Intangible Fixed Assets	61 500	52 500	34 500	25 500	16 500
Net Assets Liabilities					118 464	142 750	206 049	260 059	320 144	406 940	505 993	648 657
Net Assets Liabilities Including Pension Asset Liability	193 300	177 638	148 992	127 415	118 464
Other Debtors					53 510	33 911	53 505	51 818	67 836	68 536	19 090	176 037
Property Plant Equipment					29 004	23 758	17 069	12 548	8 476	7 368	122 075	93 386
Stocks Inventory	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	45 097	48 347	37 212	30 645	29 004
Total Inventories					2 500	3 000	3 000	3 140	3 885	4 280	3 975	3 746

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	193 150	177 488	148 842	127 265	118 314
Shareholder Funds	193 300	177 638	148 992	127 415	118 464

Other Financial Data
Amount Specific Advance Or Credit Directors				47 912	53 510	33 910	53 505	50 158	50 091	50 003
Amount Specific Advance Or Credit Made In Period Directors					56 135	45 152	124 393	50 501
Amount Specific Advance Or Credit Repaid In Period Directors					50 537	64 752	104 798	53 848	67	88	50 003
Accumulated Amortisation Impairment Intangible Assets					73 500	82 500	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					52 563	60 149	66 838	72 992	79 119	82 360	94 808	126 266
Average Number Employees During Period						6	6	6	6	7	8	8
Creditors					66 993	55 606	46 745	55 635	57 721	125 867	67 944	115 657
Creditors Due Within One Year	55 214	42 613	62 500	80 920	66 993
Fixed Assets	106 597	100 847	71 712	56 145	45 504	31 258	17 069	12 548	8 476	7 368	122 075	393 386
Increase From Amortisation Charge For Year Intangible Assets						9 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment						7 586	6 689	6 154	6 127	3 241	12 448	31 458
Intangible Assets					16 500	7 500
Intangible Assets Gross Cost					90 000	90 000	90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 500	37 500	55 500	64 500	73 500
Intangible Fixed Assets Amortisation Charged In Period		9 000		9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000		90 000	90 000
Net Current Assets Liabilities	91 222	81 160	79 722	73 199	75 361	113 536	190 513	248 945	313 088	400 972	410 136	275 171
Number Shares Allotted		50		50	50
Other Creditors					32 913	14 055	8 751	6 148	4 860	5 425	6 287	9 491
Other Taxation Social Security Payable					29 217	37 300	35 920	46 468	45 762	101 581	38 653	76 102
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					81 567	83 907	83 907	85 540	87 595	89 728	216 883	219 652
Provisions For Liabilities Balance Sheet Subtotal					2 401	2 044	1 533	1 434	1 420	1 400	26 218	19 900
Provisions For Liabilities Charges	4 519	4 369	2 442	1 929	2 401
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		12 365		648	6 360
Tangible Fixed Assets Cost Or Valuation	55 831	68 196	74 559	75 207	81 567
Tangible Fixed Assets Depreciation	10 734	19 849	37 347	44 562	52 563
Tangible Fixed Assets Depreciation Charged In Period		9 115		7 215	8 001
Total Additions Including From Business Combinations Property Plant Equipment						2 340		1 633	2 055	2 133	127 155	2 769
Total Assets Less Current Liabilities	197 819	182 007	151 434	129 344	120 865	144 794	207 582	261 493	321 564	408 340	532 211	668 557
Trade Creditors Trade Payables					4 863	4 251		3 019	7 099	18 861	23 004	30 064
Trade Debtors Trade Receivables					12 720	27 707	17 526	18 294	33 947	27 930	24 953	24 188
Advances Credits Directors	55 745	46 185	54 249	47 912	53 510
Advances Credits Made In Period Directors	138 744		55 832	50 864
Advances Credits Repaid In Period Directors	151 869		69 595	57 201
Investments Fixed Assets												300 000
Other Investments Other Than Loans												300 000

Company staff

Helen M.

Role: Secretary

Appointed: 25 July 2006

Latest update: 5 April 2024

Matthew M.

Role: Director

Appointed: 25 July 2006

Latest update: 5 April 2024

People with significant control

Matthew M. is the individual with significant control over this firm, has substantial control or influence over the company.

Matthew M.

Notified on 24 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 January 2013

Rothwell Dental Care in Leeds
Address	22 Royds Lane Rothwell, Leeds, LS26 0BE
Location	West Yorkshire, Leeds, Yorkshire and The Humber
Start date	Thu, 7th Jul 2011
Phone	01132822233
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Rothwell Dental Care in Leeds

Address

22 Royds Lane Rothwell, Leeds, LS26 0BE

Location

West Yorkshire, Leeds, Yorkshire and The Humber

Start date

Thu, 7th Jul 2011

Phone

01132822233

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Matthew J. Millican Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Helen M.

Matthew M.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Matthew M.

Accounts Documents

Matthew J. Millican Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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