Southbank Practice Limited in Maidstone, ME14 5QP

Description

Data updated on: 01-11-2023

Southbank Practice Limited 's been in this business for at least ten years. Started with Registered No. 08838588 in the year 2014, the firm is registered at 10 Littlebourne Road, Maidstone ME14 5QP. The company's SIC and NACE codes are 86230 which means Dental practice activities. Southbank Practice Ltd released its account information for the financial period up to 2022/03/31. Its latest confirmation statement was released on 2023/01/09.

There seems to be a group of two directors running the following company right now, including Lyanne P. and Pieter P. who have been performing the directors responsibilities since 2014-01-09. In order to support the directors in their duties, the abovementioned company has been utilizing the expertise of Pieter P. as a secretary since January 2014.

Executives who control the firm include: Pieter P. owns 1/2 or less of company shares. Lyanne P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	350	281

Balance Sheet
Cash Bank In Hand	8 864
Cash Bank On Hand			1 470			7 125	55 972	1 796	124 920
Current Assets	8 864	36 277	45 735	86 080	82 958	73 495	156 762	156 009	155 221
Debtors		36 277	44 265	86 080	82 958	66 370	100 790	154 213	30 301
Intangible Fixed Assets	20 165	17 985
Net Assets Liabilities		281	386	149	26 127	39 621	112 049	130 466	126 908
Net Assets Liabilities Including Pension Asset Liability	350	281
Other Debtors		36 277	44 265	86 080	82 958	66 370	100 790	154 213	25 690
Property Plant Equipment		3 183	1 858	1 156	416	208		1 137
Tangible Fixed Assets	3 439	3 183

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	250	181
Shareholder Funds	350	281

Other Financial Data
Amount Specific Advance Or Credit Directors	5 738	18 138	22 112	43 011	40 698	28 410	41 371	72 074
Amount Specific Advance Or Credit Made In Period Directors		23 876	16 218	32 348			12 961	30 703
Amount Specific Advance Or Credit Repaid In Period Directors			12 244	11 449	2 313	12 288			72 138
Accumulated Amortisation Impairment Intangible Assets		3 815	5 995	8 175	10 355	12 535
Accumulated Depreciation Impairment Property Plant Equipment		2 119	3 444	4 978	5 718	5 926	1 069	1 201	1 518
Average Number Employees During Period			6	6	6	6	6	2	2
Bank Borrowings Overdrafts		23 277	32 543	25 245	17 198	8 534
Creditors		23 277	32 543	32 562	17 198	8 534	44 713	26 463	28 928
Creditors Due After One Year		23 277
Creditors Due Within One Year	31 430	33 250
Fixed Assets	23 604	21 168	17 663	14 781	11 861	9 473
Increase From Amortisation Charge For Year Intangible Assets			2 180	2 180	2 180	2 180	1 817
Increase From Depreciation Charge For Year Property Plant Equipment			1 325	1 534	740	208	466	132	317
Intangible Assets		17 985	15 805	13 625	11 445	9 265
Intangible Assets Gross Cost		21 800	21 800	21 800	21 800	21 800
Intangible Fixed Assets Additions	21 800
Intangible Fixed Assets Aggregate Amortisation Impairment	1 635	3 815
Intangible Fixed Assets Amortisation Charged In Period	1 635	2 180
Intangible Fixed Assets Cost Or Valuation	21 800
Net Current Assets Liabilities	-22 566	3 027	15 637	18 150	31 543	38 722	112 049	129 546	126 293
Number Shares Allotted	100	100
Other Creditors		2 468	1 440	7 317	9 181	2 786			14 580
Other Taxation Social Security Payable		23 179	21 415	39 859	26 514	22 799	44 179	26 463	14 348
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 302	5 302	6 134	6 134	6 134	1 069	2 338
Provisions For Liabilities Balance Sheet Subtotal		637	371	220	79	40		217	205
Provisions For Liabilities Charges	688	637
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 233	1 069
Tangible Fixed Assets Cost Or Valuation	4 233	5 302
Tangible Fixed Assets Depreciation	794	2 119
Tangible Fixed Assets Depreciation Charged In Period	794	1 325
Total Additions Including From Business Combinations Property Plant Equipment				832			1 031	1 269
Total Assets Less Current Liabilities	1 038	24 195	33 300	32 931	43 404	48 195	112 049	130 683	127 113
Trade Creditors Trade Payables		535	537	535	536	535	534
Trade Debtors Trade Receivables									4 611
Disposals Decrease In Amortisation Impairment Intangible Assets							14 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 323
Disposals Intangible Assets							21 800
Disposals Property Plant Equipment							6 096

Company staff

Pieter P.

Role: Secretary

Appointed: 09 January 2014

Latest update: 24 January 2024

Lyanne P.

Role: Director

Appointed: 09 January 2014

Latest update: 24 January 2024

Pieter P.

Role: Director

Appointed: 09 January 2014

Latest update: 24 January 2024

People with significant control

Pieter P.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Lyanne P.

Notified on 9 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 7th October 2015
Start Date For Period Covered By Report	09 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th October 2015
Annual Accounts 19th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Southbank Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieter P.

Lyanne P.

Pieter P.

People with significant control

Pieter P.

Lyanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Southbank Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pieter P.

Lyanne P.

Pieter P.

People with significant control

Pieter P.

Lyanne P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016