Park Street Practice Limited in Weymouth, DT4 7DG

Description

Data updated on: 01-11-2023

Situated at 30 Park Street, Weymouth DT4 7DG Park Street Practice Limited is classified as a Private Limited Company with 08601863 registration number. The firm was founded on 2013-07-09. This company's registered with SIC code 86230 meaning Dental practice activities. December 31, 2022 is the last time when the accounts were filed.

On 2016-01-28, the corporation was searching for a dental nurse to fill a part time vacancy in the medical industry in Weymouth, South West. They offered a flexitime agreement with wage from £7.00 to £8.00 per hour. The offered job required entry level employee experience and a GCSE. In order to apply for the position, the candidates were supposed to contact the company at the following email address: dumitriu_diana@yahoo.com.

Up until now, this company has only been guided by 1 director: Diana D. who has been guiding it for eleven years. In order to help the directors in their tasks, the company has been utilizing the expertise of Vlad D. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 654	9 786

Balance Sheet
Cash Bank In Hand	29 336	34 470
Cash Bank On Hand		34 470	30 848	3 428	56 164	22 429	60 185	151 430	40 046
Current Assets	34 729	39 404	38 586	11 078	64 365	55 763	83 197	154 158	148 576
Debtors	4 643	4 184	6 988	6 900	7 451	32 584	22 262	1 928	28 510
Intangible Fixed Assets	125 600	94 200
Net Assets Liabilities		9 786	19 870	39	7 907	19 931	38 228	90 005	59 933
Net Assets Liabilities Including Pension Asset Liability	7 654	9 786
Other Debtors					382				400
Property Plant Equipment		15 491	18 507	21 358	18 206	17 018	14 027	11 923	10 527
Stocks Inventory	750	750
Tangible Fixed Assets	993	15 491
Total Inventories		750	750	750	750	750	750	800	800

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 554	9 686
Shareholder Funds	7 654	9 786

Other Financial Data
Amount Specific Advance Or Credit Directors	125 818	108 863	57 591	33 970	27 049		22 131	1 928	28 110
Amount Specific Advance Or Credit Made In Period Directors		79 968	60 000		60 000				161 355
Amount Specific Advance Or Credit Repaid In Period Directors		96 923	111 272	23 621	66 921			20 203	135 173
Accumulated Amortisation Impairment Intangible Assets		62 800	94 200	125 600	157 000	157 000	157 000	157 000
Accumulated Depreciation Impairment Property Plant Equipment		2 743	6 094	10 037	13 469	16 635	19 626	21 730	23 714
Additional Provisions Increase From New Provisions Recognised			594	1 058
Average Number Employees During Period			5	6	7	5	5	5	7
Creditors		136 203	96 323	59 039	71 205	49 617	56 331	73 811	97 170
Creditors Due Within One Year	153 470	136 203
Fixed Assets	126 593	109 691	81 307	52 758	18 206	17 018	14 027	11 923	10 527
Increase From Amortisation Charge For Year Intangible Assets			31 400	31 400	31 400
Increase From Depreciation Charge For Year Property Plant Equipment			3 351	3 943	3 432	3 166	2 991	2 104	1 984
Intangible Assets		94 200	62 800	31 400
Intangible Assets Gross Cost		157 000	157 000	157 000	157 000	157 000	157 000	157 000
Intangible Fixed Assets Additions	157 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 400	62 800
Intangible Fixed Assets Amortisation Charged In Period	31 400	31 400
Intangible Fixed Assets Cost Or Valuation	157 000
Net Current Assets Liabilities	-118 741	-96 799	-57 737	-47 961	-6 840	6 146	26 866	80 347	51 406
Number Shares Allotted	100	100
Other Creditors		118 846	73 714	49 869	14 138	14 912	14 982	16 648	15 286
Other Taxation Social Security Payable		13 335	16 915		15 973	741	2 274	7 201	8 453
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost		18 234	24 601	31 395	31 675	33 653	33 653	33 653	34 241
Provisions		3 106	3 700	4 758
Provisions For Liabilities Balance Sheet Subtotal		3 106	3 700	4 758	3 459	3 233	2 665	2 265	2 000
Provisions For Liabilities Charges	198	3 106
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 167	17 067
Tangible Fixed Assets Cost Or Valuation	1 167	18 234
Tangible Fixed Assets Depreciation	174	2 743
Tangible Fixed Assets Depreciation Charged In Period	174	2 569
Total Additions Including From Business Combinations Property Plant Equipment			6 367	6 794	280	1 978			588
Total Assets Less Current Liabilities	7 852	12 892	23 570	4 797	11 366	23 164	40 893	92 270	61 933
Trade Creditors Trade Payables		4 022	5 694	9 170	7 474	10 860	10 639	13 841	13 241
Trade Debtors Trade Receivables		4 184	6 988	6 900	7 069	2 177	132
Accrued Liabilities					6 569	3 638	3 638	3 638	3 680
Advances Credits Directors	125 818	108 863
Advances Credits Made In Period Directors	125 818
Corporation Tax Payable					15 973	19 466	24 798	32 483	56 112
Current Asset Investments									79 220
Dividends Paid						70 000
Number Shares Issued Fully Paid						100	100	100	100
Prepayments					382	428
Profit Loss						82 024

Company staff

Vlad D.

Role: Secretary

Appointed: 09 July 2013

Latest update: 14 November 2023

Diana D.

Role: Director

Appointed: 09 July 2013

Latest update: 14 November 2023

People with significant control

Executives who control the firm include: Diana D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Vlad D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Diana D.

Notified on 16 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Vlad D.

Notified on 16 July 2016

Nature of control:

1/2 or less of voting rights

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	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 5 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 April 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

dental nurse in Weymouth, posted on Thursday 28th January 2016
Region / City	South West, Weymouth
Industry	Healthcare
Salary	From £7.00 to £8.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	dumitriu_diana@yahoo.com

Park Street Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vlad D.

Diana D.

People with significant control

Diana D.

Vlad D.

Accounts Documents

Jobs and Vacancies at Park Street Practice Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Park Street Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vlad D.

Diana D.

People with significant control

Diana D.

Vlad D.

Accounts Documents

Jobs and Vacancies at Park Street Practice Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015