The Mapleleaf Practice Ltd in Knaresborough, HG5 9AA

Website

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www.mapleleaf-dental.co.uk

Description

Data updated on: 01-11-2023

This firm is widely known as The Mapleleaf Practice Ltd. It was originally established 13 years ago and was registered with 07859523 as the registration number. This particular head office of the firm is located in Knaresborough. You can reach them at The Beeches, Station Road. The firm's principal business activity number is 86230 - Dental practice activities. 2023-03-31 is the last time when company accounts were reported.

One of the tasks of The Mapleleaf Practice is to provide health care services. It has one location in North Yorkshire County. The company subsidiary in Harrogate has operated since 2012/02/29, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01423503212. All the information concerning the firm can also be obtained on the phone number: 01423864772or on the company's website www.mapleleaf-dental.co.uk. The firm joined HSCA on 2012-02-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Considering this company's number of employees, it was vital to appoint additional company leaders: Sarah N. and Edward S. who have been cooperating since November 2011 to exercise independent judgement of this company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 402

Balance Sheet
Cash Bank In Hand	46 356
Cash Bank On Hand		39 537	20 659	12 126	52 645	16 149	21 555	157 253	186 531
Current Assets	48 659	50 465	29 569	55 722	113 955	78 573	282 613	221 621	252 820
Debtors	1 103	9 728	7 710	42 396	57 310	58 424	257 058	60 068	61 089
Intangible Fixed Assets	341 520
Net Assets Liabilities		701	794	605	62 999	62 673	140 554	320 419	439 841
Net Assets Liabilities Including Pension Asset Liability	25 402
Other Debtors				42 396	57 310	58 424	257 058	60 068	61 089
Property Plant Equipment		47 257	85 517	76 015	76 140	75 214	70 158	67 227	140 054
Stocks Inventory	1 200
Tangible Fixed Assets	60 757
Total Inventories		1 200	1 200	1 200	4 000	4 000	4 000	4 300	5 200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 302
Shareholder Funds	25 402

Other Financial Data
Amount Specific Advance Or Credit Directors		8 609	5 789	39 233	41 885	31 536	182 614	1 292	2 584
Amount Specific Advance Or Credit Made In Period Directors			26 072	59 964	31 575	32 171	183 134	1 812	1 812
Amount Specific Advance Or Credit Repaid In Period Directors			28 892	26 520	28 923	42 520	32 056	183 134	520
Accrued Liabilities		14 561	22 485	18 764
Accumulated Amortisation Impairment Intangible Assets		73 720	91 774	109 828	127 882	145 936	163 990	182 044	200 098
Accumulated Depreciation Impairment Property Plant Equipment		42 324	57 830	71 701	85 845	100 682	114 622	127 655	160 560
Average Number Employees During Period			8	8	8	8	8	7	7
Bank Borrowings			361 111	337 551	296 752	266 751	255 596	43 345	18 668
Bank Borrowings Overdrafts		17 000	22 000	23 500	266 252	236 751	225 596	13 345	18 668
Corporation Tax Payable		13 821		9 820
Creditors		338 997	339 111	314 051	266 501	236 751	225 596	13 345	11 655
Creditors Due After One Year	390 681
Creditors Due Within One Year	34 853
Finance Lease Liabilities Present Value Total					249	249			10 758
Fixed Assets	402 277	334 615	354 821	327 265	309 336	290 356	267 246	246 261	301 034
Increase From Amortisation Charge For Year Intangible Assets			18 054	18 054	18 054	18 054	18 054	18 054	18 054
Increase From Depreciation Charge For Year Property Plant Equipment			15 506	13 871	14 144	14 837	13 940	13 033	32 905
Intangible Assets		287 358	269 304	251 250	233 196	215 142	197 088	179 034	160 980
Intangible Assets Gross Cost		361 078	361 078	361 078	361 078	361 078	361 078	361 078
Intangible Fixed Assets Additions	361 078
Intangible Fixed Assets Aggregate Amortisation Impairment	19 558
Intangible Fixed Assets Amortisation Charged In Period	19 558
Intangible Fixed Assets Cost Or Valuation	361 078
Net Current Assets Liabilities	13 806	5 083	-14 916	-555	33 115	22 116	111 215	99 930	169 968
Number Shares Allotted	50
Other Creditors				18 764	22 397	23 160	118 503	42 992	26 056
Other Taxation Social Security Payable				4 193	25 013	3 048	22 895	48 699	27 370
Par Value Share	1
Prepayments		1 119	1 921	3 163
Property Plant Equipment Gross Cost		89 581	143 347	147 716	161 985	175 896	184 780	194 882	300 614
Provisions For Liabilities Balance Sheet Subtotal				12 054	12 951	13 048	12 311	12 427	19 506
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	71 479
Tangible Fixed Assets Cost Or Valuation	71 479
Tangible Fixed Assets Depreciation	10 722
Tangible Fixed Assets Depreciation Charged In Period	10 722
Total Additions Including From Business Combinations Property Plant Equipment			53 766	4 369	14 269	13 911	8 884	10 102	105 732
Total Assets Less Current Liabilities	416 083	339 698	339 905	326 710	342 451	312 472	378 461	346 191	471 002
Future Minimum Lease Payments Under Non-cancellable Operating Leases							13 500	13 500	13 500
Increase Decrease In Property Plant Equipment									62 155

Company staff

Sarah N.

Role: Director

Appointed: 24 November 2011

Latest update: 26 March 2024

Edward S.

Role: Director

Appointed: 24 November 2011

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Edward S. owns 1/2 or less of company shares. Sarah N. owns 1/2 or less of company shares.

Edward S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Sarah N.

Notified on 1 July 2016

Nature of control:

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	07 December 2023
Confirmation statement last made up date	23 November 2022

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
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2013

The Mapleleaf Practice in Harrogate
Address	4 Springfield Avenue , Harrogate, HG1 2HR
Location	North Yorkshire, North Yorkshire, Yorkshire and The Humber
Start date	Wed, 29th Feb 2012
Phone	01423503212
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Mapleleaf Practice in Harrogate

Address

4 Springfield Avenue , Harrogate, HG1 2HR

Location

North Yorkshire, North Yorkshire, Yorkshire and The Humber

Start date

Wed, 29th Feb 2012

Phone

01423503212

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

The Mapleleaf Practice Ltd

General information

Name:

Office Address:

Contact information

Website

www.mapleleaf-dental.co.uk

Description

Financial data based on annual reports

Company staff

Sarah N.

Edward S.

People with significant control

Edward S.

Sarah N.

Accounts Documents

The Mapleleaf Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The Mapleleaf Practice Ltd

General information

Name:

Office Address:

Contact information

Website

www.mapleleaf-dental.co.uk

Description

Financial data based on annual reports

Company staff

Sarah N.

Edward S.

People with significant control

Edward S.

Sarah N.

Accounts Documents

The Mapleleaf Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013