Monkmoor Dental Practice Limited in Shrewsbury, SY2 5AU

Description

Data updated on: 01-11-2023

08488869 is the registration number used by Monkmoor Dental Practice Limited. The company was registered as a Private Limited Company on 2013-04-15. The company has been active on the British market for eleven years. The company could be gotten hold of in 54 Monkmoor Road in Shrewsbury. It's postal code assigned to this location is SY2 5AU. This enterprise's classified under the NACE and SIC code 86230: Dental practice activities. The most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-02.

Amitpal J. is this particular company's single director, who was appointed on 2013-04-15.

The companies that control this firm are: Jutlla Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at Knightlow Road, B17 8QA and was registered as a PSC under the registration number 12220135.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	76 469	92 999

Balance Sheet
Cash Bank On Hand			28 464	1 230	17 656	11 898	10	211 275	198 687	71 937
Current Assets	100	31 193	52 655	135 930	191 058	181 242	65 745	290 223	274 445	116 504
Debtors	100	13 864	21 191	128 450	167 152	169 344	65 735	78 947	75 758	44 567
Net Assets Liabilities			92 996	130 229	111 405	122 902	19 907	24 459	9 843	25 589
Other Debtors			814	128 450	167 152	169 344	47 875	40 870	41 130	42 550
Property Plant Equipment			14 034	39 907	36 330	193 278	283 374	217 749	177 582	173 478
Total Inventories			3 000	6 250	6 250
Cash Bank In Hand		13 829	28 464
Intangible Fixed Assets		333 333	266 666
Net Assets Liabilities Including Pension Asset Liability	100
Stocks Inventory		3 500	3 000
Tangible Fixed Assets		16 231	14 034

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		76 369	92 899
Shareholder Funds	100	76 469	92 999

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			66 667	133 334	199 999	266 666
Accumulated Depreciation Impairment Property Plant Equipment			9 449	15 298	26 619	37 169	102 605	168 230	215 567	203 137
Average Number Employees During Period						14	15	15	13	13
Bank Borrowings Overdrafts							19 476
Corporation Tax Payable			11 311	32 801	37 892
Creditors			235 261	20 487	15 660	89 299	81 396	328 347	184 130	77 933
Finance Lease Payments Owing Minimum Gross				25 831
Fixed Assets		349 564	280 700	239 906	169 664	259 945	283 374
Increase From Amortisation Charge For Year Intangible Assets				66 667	66 665	66 667	66 667
Increase From Depreciation Charge For Year Property Plant Equipment				5 849	11 321	10 550	65 436	65 625	47 337	40 252
Intangible Assets			266 666	199 999	133 334	66 667
Intangible Assets Gross Cost			333 333	333 333	333 333	333 333
Net Current Assets Liabilities	100	-271 292	-186 078	-82 529	-36 452	-30 632	-158 239	147 580	34 016	-46 979
Other Creditors			222 780	20 487	15 660	89 299	81 396	328 347	184 130	77 933
Other Disposals Decrease In Amortisation Impairment Intangible Assets							333 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										52 682
Other Disposals Intangible Assets							333 333
Other Disposals Property Plant Equipment										108 647
Other Taxation Social Security Payable			1 170	1 522	2 923	29 693	11 287	56 072	22 100	3 213
Property Plant Equipment Gross Cost			23 483	55 205	62 949	230 447	385 979	385 979	393 149	376 615
Provisions For Liabilities Balance Sheet Subtotal			1 623	6 661	6 147	17 112	23 832	12 523	17 625	22 977
Total Additions Including From Business Combinations Property Plant Equipment				31 722	7 744	167 498	155 532		7 170	92 113
Total Assets Less Current Liabilities	100	78 272	94 622	157 377	133 212	229 313	125 135	365 329	211 598	126 499
Trade Creditors Trade Payables					30 355	4 846	38 284	39 306	36 947	43 260
Trade Debtors Trade Receivables			16 902				17 860	38 077	34 628	2 017
Creditors Due Within One Year		302 485	238 733
Intangible Fixed Assets Additions		333 333
Intangible Fixed Assets Aggregate Amortisation Impairment			66 667
Intangible Fixed Assets Amortisation Charged In Period			66 667
Intangible Fixed Assets Cost Or Valuation		333 333	333 333
Net Assets Liability Excluding Pension Asset Liability	100	76 469
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 803	1 623
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		21 002	2 481
Tangible Fixed Assets Cost Or Valuation		21 002	23 483
Tangible Fixed Assets Depreciation		4 771	9 449
Tangible Fixed Assets Depreciation Charged In Period		4 771	4 678

Company staff

Amitpal J.

Role: Director

Appointed: 15 April 2013

Latest update: 25 March 2024

People with significant control

Jutlla Group Limited

Address: 138 Knightlow Road, Birmingham, B17 8QA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12220135

Notified on 10 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amitpal J.

Notified on 6 April 2016

Ceased on 10 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 May 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Monkmoor Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amitpal J.

People with significant control

Jutlla Group Limited

Amitpal J.

Accounts Documents

Company filings

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