Sandon Practice Limited in Cradley Heath, B64 5HY

Description

Data updated on: 01-11-2023

Sandon Practice is a business located at B64 5HY Cradley Heath at Old Bank Buildings. This firm has been registered in year 2009 and is established under reg. no. 07000766. This firm has been operating on the English market for fifteen years now and the current state is active. The company's SIC code is 86230 meaning Dental practice activities. The business latest annual accounts were submitted for the period up to March 31, 2023 and the most current confirmation statement was submitted on August 22, 2023.

According to the official data, this specific company is administered by just one director: Thegan M., who was selected to lead the company in August 2009. Since 2009 Jacqueline S., had been functioning as a director for this specific company up to the moment of the resignation in 2009. What is more a different director, including Prabashan G. resigned in June 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	96 794	236 729	211 040	191 450

Balance Sheet
Cash Bank On Hand				5 636	1 099	1 743	3 587			3 324	5 977
Current Assets	26 099	9 769	213 974	157 927	10 547	17 027	21 722	20 189	172 471	321 830	492 652
Debtors	15 036		199 700	152 291	9 448	15 284	18 135	20 189		318 506	486 675
Net Assets Liabilities				191 450	232 721	310 859	386 451	427 008	445 733	588 929	619 442
Other Debtors				152 291	774	15 284	18 135	20 189		318 506	486 675
Property Plant Equipment				260 659	261 057	261 551	266 421	266 046	269 716	281 294	296 951
Cash Bank In Hand	11 063	9 769	14 274	5 636
Intangible Fixed Assets	257 352	254 779	252 206	249 685
Net Assets Liabilities Including Pension Asset Liability	96 794	236 729	211 040	191 450
Tangible Fixed Assets	248 497	249 173	260 966	260 659

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	68 056	207 991	182 302	162 712
Shareholder Funds	96 794	236 729	211 040	191 450

Other Financial Data
Accrued Liabilities							3 400
Accrued Liabilities Deferred Income									4 054	6 131
Accumulated Amortisation Impairment Intangible Assets				12 891	15 516	18 141	20 766	23 391	26 016		31 266
Accumulated Depreciation Impairment Property Plant Equipment				1 100	1 412	1 722	2 102	2 477	3 212		4 952
Additions Other Than Through Business Combinations Property Plant Equipment					741		5 250		4 405		16 342
Average Number Employees During Period				5	5	5	5	6	-9	-6	-7
Bank Borrowings				419 170			87 500	67 500	50 000
Bank Borrowings Overdrafts										11 232	95 231
Bank Overdrafts								3 221	2 514
Creditors				419 170	285 943	212 154	87 500	67 500	150 224	217 291	369 444
Dividend Per Share Final							5 000	21 911	25 289
Dividends Paid On Shares Final							10 000	43 822	50 577
Fixed Assets	505 849	503 952	513 172	510 344	508 117	505 986	508 231	505 231	477 540	515 229	528 261
Increase From Amortisation Charge For Year Intangible Assets					2 625	2 625	2 625	2 625	2 625		2 625
Increase From Depreciation Charge For Year Property Plant Equipment					312	310	380	375	735		685
Intangible Assets				249 685	247 060	244 435	241 810	239 185	236 560	233 935	231 310
Intangible Assets Gross Cost				262 576	262 576	262 576	262 576	262 576	262 576		262 576
Net Current Assets Liabilities	-47 851	-84 464	167 018	100 276	-275 396	-195 127	-34 280	-10 723	22 247	110 670	123 208
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors				20 808	8 271	17 276	25 055	22 490	23 512	183 326	265 822
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				261 728	262 720	263 273	268 523	268 523	272 928		301 903
Taxation Social Security Payable				1 876				2 270	2 632	23 915	10 500
Total Assets Less Current Liabilities	457 998	419 488	680 190	610 620	232 721	310 859	473 951	494 508	499 787	597 163
Total Borrowings				419 170			87 500	67 500	50 000
Trade Creditors Trade Payables				2 567	277 672	194 878	27 547	2 931	-46 850	-1 182	-2 109
Trade Debtors Trade Receivables					8 674
Creditors Due After One Year	361 204	182 759	469 150	419 170
Creditors Due Within One Year	73 950	94 233	46 956	57 651
Instalment Debts Due After5 Years	449 763	428 524	469 150	419 170
Number Shares Allotted	2	2	2	2
Revaluation Reserve	28 736	28 736	28 736	28 736
Value Shares Allotted	2	2	2	2

Company staff

Thegan M.

Role: Director

Appointed: 25 August 2009

Latest update: 3 February 2024

Stephen S.

Role: Secretary

Appointed: 25 August 2009

Resigned: 25 August 2009

Latest update: 3 February 2024

Jacqueline S.

Role: Director

Appointed: 25 August 2009

Resigned: 25 August 2009

Latest update: 3 February 2024

Prabashan G.

Role: Director

Appointed: 25 August 2009

Resigned: 23 June 2011

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Valencia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thegan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Valencia M.

Notified on 31 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thegan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 August 2014

Sandon Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thegan M.

Stephen S.

Jacqueline S.

Prabashan G.

People with significant control

Valencia M.

Thegan M.

Accounts Documents

Company filings

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