P George Practice Limited in Waterlooville, PO7 6NU

Description

Data updated on: 01-11-2023

The company is known under the name of P George Practice Limited. The company was originally established eleven years ago and was registered under 08375440 as its registration number. This registered office of this company is situated in Waterlooville. You may find it at Kenilworth Hambledon Road, Denmead. This business's Standard Industrial Classification Code is 86230, that means Dental practice activities. Its latest accounts cover the period up to 30th April 2022 and the most current confirmation statement was filed on 20th September 2023.

For this particular limited company, the full extent of director's duties have so far been carried out by Amir M. who was arranged to perform management duties in 2022. Since 2022 Alice M., had been functioning as a director for this limited company up until the resignation two years ago. In addition a different director, including Carla R. quit on 2022-09-13.

Amir M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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
Net Worth	73 063	73 063	164 202	245 910	310 815

Balance Sheet
Current Assets	47 293	47 293	24 525	10 391	14 603	41 187	77 411	155 620	255 362	268 766	300 684
Net Assets Liabilities					310 815	374 740		426 394	410 287	417 245	432 041
Cash Bank In Hand	100	5 818	20 425
Debtors	38 500	38 500	1 000
Intangible Fixed Assets	392 000	392 000	384 000
Net Assets Liabilities Including Pension Asset Liability	73 063	73 063	164 202	245 910	310 815
Stocks Inventory	2 975	2 975	3 100
Tangible Fixed Assets	26 122	26 122	19 592

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	72 963	72 963	164 102
Shareholder Funds	73 063	73 063	164 202	245 910	310 815

Other Financial Data
Average Number Employees During Period								7	5	6	7
Creditors					83 287	37 270	91 823	80 731	200 000	65 820	132 263
Fixed Assets	418 122	418 122	403 592	391 331	379 499	370 823	361 768	351 505	392 579	396 061	371 950
Net Current Assets Liabilities	-345 059	-345 059	-239 390	-145 421	-68 684	3 917	-14 412	74 889	217 708	202 946	192 354
Total Assets Less Current Liabilities	73 063	73 063	164 202	245 910	310 815	374 740	347 356	426 394	610 287	599 007	564 304
Creditors Due Within One Year	392 352	392 352	263 915	155 812	83 287
Intangible Fixed Assets Additions	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000	16 000
Intangible Fixed Assets Amortisation Charged In Period	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Tangible Fixed Assets Additions	34 830	34 830
Tangible Fixed Assets Cost Or Valuation	34 830	34 830	34 830
Tangible Fixed Assets Depreciation	8 708	8 708	15 238
Tangible Fixed Assets Depreciation Charged In Period	8 708	8 708	6 530

3/4 to full of voting rights

right to manage directors

Sarah-Louise S.

Notified on 24 February 2022

Ceased on 12 September 2022

Nature of control:

substantial control or influence

Alice M.

Notified on 24 February 2022

Ceased on 9 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Amir M.

Notified on 6 April 2016

Ceased on 24 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-01-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 February 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

P George Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amir M.

Alice M.

Carla R.

Sarah-Louise S.

Amir M.

People with significant control

Amir M.

Sarah-Louise S.

Alice M.

Amir M.

Accounts Documents

Company filings

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