Sandc Practice Management Ltd in Maidenhead, SL6 2NR

Description

Data updated on: 01-11-2023

Sandc Practice Management started conducting its business in the year 2013 as a Private Limited Company registered with number: 08769440. The company has operated for eleven years and the present status is active. The firm's office is located in Maidenhead at Kelperland Veterinary Centre Ledger Farm. Anyone could also find the firm by its postal code, SL6 2NR. The firm's registered with SIC code 75000 which means Veterinary activities. Sat, 31st Dec 2022 is the last time when company accounts were filed.

As stated, this company was created eleven years ago and has so far been guided by two directors.

Executives who control the firm include: Charles R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Camilla R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	97 338	110 392	168 644	270 472	140 318	103 263
Current Assets	145 950	179 318	219 190	315 672	218 014	217 707
Debtors	22 369	39 705	21 469	16 123	35 620	70 642
Net Assets Liabilities	94 387	172 923	201 525	315 033	324 295	306 343
Other Debtors		800	1 170	4 979	3 487	4 500
Property Plant Equipment	37 556	44 392	44 144	36 360	154 838	150 024
Total Inventories	26 243	29 221	29 077	29 077	42 076	43 802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	74 336	92 056	108 594	124 029	138 434	151 878
Accumulated Depreciation Impairment Property Plant Equipment	32 283	43 021	53 019	61 957	72 396	83 271
Additions Other Than Through Business Combinations Property Plant Equipment		17 574	9 750	1 154	131 896	22 061
Amounts Owed To Related Parties	95 523	41 631	64 145	12 731	31 137	47 208
Average Number Employees During Period			8	10	13	17
Bank Borrowings	150 200	119 503	87 756	74 522	52 807	26 785
Corporation Tax Payable	25 636	31 933	31 578
Creditors	150 200	119 503	87 756	74 522	52 807	26 785
Deferred Tax Liabilities	5 494	6 662	5 615	2 795	26 506	20 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 830	-10 538
Disposals Property Plant Equipment					-2 979	-16 000
Fixed Assets	303 220	292 336	275 550	252 331	356 404	338 146
Future Minimum Lease Payments Under Non-cancellable Operating Leases	251 550	251 550	251 550	251 550	865 833	1 104 000
Increase From Amortisation Charge For Year Intangible Assets		17 720	16 538	15 435	14 405	13 444
Increase From Depreciation Charge For Year Property Plant Equipment		10 738	9 998	8 939	12 269	21 413
Intangible Assets	265 664	247 944	231 406	215 971	201 566	188 122
Intangible Assets Gross Cost	340 000	340 000	340 000	340 000	340 000	340 000
Minimum Operating Lease Payments Recognised As Expense	27 950	27 950	30 935	30 935	43 227	43 227
Net Current Assets Liabilities	-53 139	6 752	19 346	140 019	47 204	15 306
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors	5 236	10 915	11 116	1 651	2 095
Other Departments Average Number Employees	9	9	8
Other Payables Accrued Expenses	5 562	6 129	5 770	6 102	7 095	9 145
Par Value Share		1	1	1	1	1
Prepayments		2 833	2 940	2 975	11 390	3 683
Property Plant Equipment Gross Cost	69 839	87 413	97 163	98 317	227 234	233 295
Taxation Including Deferred Taxation Balance Sheet Subtotal	-5 494	-6 662	-5 615	-2 795	-26 506	-20 324
Taxation Social Security Payable	26 691	32 408	28 624	71 749	42 818	70 570
Total Assets Less Current Liabilities	250 081	299 088	294 896	392 350	403 608	353 452
Total Borrowings	150 200	119 503	87 756	74 522	52 807	26 785
Trade Creditors Trade Payables	10 301	19 132	27 528	33 876	32 035	27 777
Trade Debtors Trade Receivables	22 369	36 072	17 359	8 169	20 743	62 459
Unpaid Contributions To Pension Schemes				20 000	30 000	22 071

Company staff

Camilla R.

Role: Director

Appointed: 11 November 2013

Latest update: 15 April 2024

Charles R.

Role: Director

Appointed: 11 November 2013

Latest update: 15 April 2024

People with significant control

Charles R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Camilla R.

Notified on 6 April 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	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sandc Practice Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camilla R.

Charles R.

People with significant control

Charles R.

Camilla R.

Accounts Documents

Company filings

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