The Dental Law Partnership Solicitors Limited in Middlewich Road, Nantwich, CW5 6PF

Description

Data updated on: 01-11-2023

The Dental Law Partnership Solicitors has been in this business field for at least seventeen years. Registered under number 06445696, it is listed as a Private Limited Company. You may find the office of the firm during office times under the following address: Alvaston House Alvaston Business Park, CW5 6PF Middlewich Road, Nantwich. This business's SIC and NACE codes are 69102 : Solicitors. The company's latest financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-02.

Because of this firm's constant expansion, it was necessary to find other company leaders, to name just a few: Heather O., Helen C., Christopher D. who have been working as a team since Sat, 1st Feb 2020 to promote the success of this limited company. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of David C. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	422 910	802 348	875 170	880 061	763 472

Balance Sheet
Cash Bank On Hand					1 113 542	1 005 176	1 789 722	1 269 445	1 015 499	2 517 075	2 379 558	3 840 489
Current Assets	1 479 249	1 889 682	2 306 122	1 977 272	1 940 145	2 175 490	3 175 881	2 691 102	2 752 152	4 830 552	5 149 112	6 580 217
Debtors	596 305	972 613	854 973	701 743	826 603	1 170 314	1 386 159	1 421 657	1 736 653	2 313 477	2 769 554	2 739 728
Other Debtors					142 948	100 446	116 856	140 309	113 530	92 464	97 629	3 958
Property Plant Equipment					71 108	62 116	60 021	58 801	57 525	46 428	43 465	98 374
Cash Bank In Hand	882 944	917 069	1 451 149	1 275 529	1 113 542
Intangible Fixed Assets	1 333 251	860 751	131 000	81 000	31 000
Net Assets Liabilities Including Pension Asset Liability	422 910	802 348	875 170	880 061	763 472
Tangible Fixed Assets	10 373	11 098	15 432	88 021	71 108

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	421 910	801 348	874 170	879 061	762 472
Shareholder Funds	422 910	802 348	875 170	880 061	763 472

Other Financial Data
Accrued Liabilities Deferred Income											356 582	368 207
Accumulated Amortisation Impairment Intangible Assets					1 969 000	2 000 000	2 000 000			2 000 000	2 000 000
Accumulated Depreciation Impairment Property Plant Equipment					46 146	63 453	78 902	93 660	108 709	121 209	133 196	157 904
Additions Other Than Through Business Combinations Property Plant Equipment												79 617
Administrative Expenses											3 669 478	4 319 230
Average Number Employees During Period								72	82	73	72	70
Cash Cash Equivalents Cash Flow Value										2 517 075	2 379 558	3 840 489
Comprehensive Income Expense											1 616 442	3 177 852
Corporation Tax Payable					245 344	236 914					214 172	481 865
Creditors					1 278 781	1 301 873	1 883 495	1 641 754	1 421 458	3 027 054	2 884 151	2 755 662
Current Tax For Period											379 172	726 870
Depreciation Impairment Expense Property Plant Equipment											11 987	24 708
Dividends Paid Classified As Financing Activities											-1 157 942	-1 563 349
Dividends Paid On Shares Interim											1 157 942	1 563 349
Future Minimum Lease Payments Under Non-cancellable Operating Leases											121 440	138 746
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables											61 583	396 182
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables											456 077	-29 826
Income Taxes Paid Refund Classified As Operating Activities											-460 492	-459 177
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation											137 517	-1 460 931
Increase From Amortisation Charge For Year Intangible Assets						31 000
Increase From Depreciation Charge For Year Property Plant Equipment						17 307	15 449	14 758	15 049	12 500	11 987	24 708
Intangible Assets					31 000
Intangible Assets Gross Cost					2 000 000	2 000 000	2 000 000			2 000 000	2 000 000
Interest Income On Bank Deposits											184	11 769
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss											184	11 769
Interest Received Classified As Investing Activities											-226	-14 975
Net Cash Generated From Operations											-1 489 715
Net Current Assets Liabilities	-920 714	-69 501	728 738	711 040	661 364	873 617	1 292 386	1 049 348	1 330 694	1 803 498	2 264 961	3 824 555
Net Finance Income Costs											226	14 975
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					457 119	277 883	602 265	653 107	152 133	1 066 229	640 255	605 308
Other Interest Income											42	3 206
Other Interest Receivable Similar Income Finance Income											226	14 975
Other Operating Income Format1											4 667
Other Taxation Social Security Payable					189 358	203 432	646 078	284 216	375 988	766 855	525 310	431 686
Par Value Share				1		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs											47 619	53 117
Prepayments Accrued Income											93 909	97 885
Profit Loss												3 177 852
Profit Loss On Ordinary Activities Before Tax											1 995 614	3 904 722
Property Plant Equipment Gross Cost					117 254	125 569	138 923	152 461	166 234	167 637	176 661	256 278
Purchase Property Plant Equipment											-9 024	-79 617
Staff Costs Employee Benefits Expense											2 712 471	3 057 425
Tax Expense Credit Applicable Tax Rate											379 167	741 897
Tax Increase Decrease From Effect Capital Allowances Depreciation											5	-15 027
Tax Tax Credit On Profit Or Loss On Ordinary Activities											379 172	726 870
Total Additions Including From Business Combinations Property Plant Equipment						8 315	13 354	13 538	13 773	1 403	9 024
Total Assets Less Current Liabilities	422 910	802 348	875 170	880 061	763 472	935 733	1 352 407	1 108 149	1 388 219	1 849 926	2 308 426	3 922 929
Trade Creditors Trade Payables					386 960	583 644	635 152	704 431	893 337	1 193 970	1 362 004	868 596
Trade Debtors Trade Receivables					683 655	1 069 868	1 269 303	1 281 348	1 623 123	2 221 013	2 671 925	2 637 885
Wages Salaries											2 441 965	2 713 680
Director Remuneration											247 337	285 634
Director Remuneration Benefits Including Payments To Third Parties											252 604	290 918
Creditors Due Within One Year	2 399 963	1 959 183	1 577 384	1 266 232	1 278 781
Fixed Assets	1 343 624	871 849	146 432	169 021	102 108
Intangible Fixed Assets Aggregate Amortisation Impairment	666 749	1 139 249	1 869 000	1 919 000	1 969 000
Intangible Fixed Assets Amortisation Charged In Period		472 500	729 751	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Number Shares Allotted				1 000
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions		3 192	7 063	87 659	4 160
Tangible Fixed Assets Cost Or Valuation	15 423	18 615	25 678	113 337	117 254
Tangible Fixed Assets Depreciation	5 050	7 517	10 246	25 316	46 146
Tangible Fixed Assets Depreciation Charged In Period		2 467	2 729	15 070	20 982
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					152
Tangible Fixed Assets Disposals					243