The Practice @ Ltd in Willington, DE65 6QT

Description

Data updated on: 01-11-2023

The Practice @ Ltd has been in the business for six years. Registered under the number 11208979 in 2018, it is based at 1st Floor Willington Surgery, Willington DE65 6QT. The company's principal business activity number is 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time account status updates were reported.

As stated, the following business was created in 2018 and has so far been run by two directors.

The companies that control the firm are as follows: Edwards Holdings (Medical) Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Willington at Kingfisher Lane, DE65 6QT, Derby and was registered as a PSC under the registration number 15126460. Nicholas P. 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	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	50 376	92 773	59 058
Current Assets	113 646	163 219	198 977
Debtors	54 770	59 946	120 446
Net Assets Liabilities	45 547	60 506	111 395
Other Debtors	54 770	59 947	120 446
Property Plant Equipment	108 094	116 269	98 639
Total Inventories	8 500	10 500	19 473

Other Financial Data
Accrued Liabilities Deferred Income	7 029	12 529
Accumulated Depreciation Impairment Property Plant Equipment	28 242	59 340	83 711
Additions Other Than Through Business Combinations Property Plant Equipment	136 336	39 272	6 742
Average Number Employees During Period	6	7	8
Bank Borrowings Overdrafts	36 417	11 000	11 000
Corporation Tax Payable		29 951	44 287
Creditors	122 332	84 544	108 205
Depreciation Rate Used For Property Plant Equipment			25
Finance Lease Liabilities Present Value Total	56 153	60 276
Increase From Depreciation Charge For Year Property Plant Equipment	28 242	31 097	24 371
Net Current Assets Liabilities	70 754	76 397	90 772
Number Shares Issued Fully Paid	100
Operating Lease Payments Owing		182 820
Other Creditors	1 492	36 405	43 362
Other Remaining Borrowings	29 762	28 076
Other Taxation Social Security Payable	1 022	2 941	2 954
Par Value Share	1
Property Plant Equipment Gross Cost	136 336	175 608	182 350
Provisions For Liabilities Balance Sheet Subtotal	10 969	18 391	15 036
Total Assets Less Current Liabilities	178 848	194 944	189 411
Trade Creditors Trade Payables	4 473	4 247	6 602
Advances Credits Directors	22 890	31 871	118 653
Advances Credits Made In Period Directors		153 281	258 550
Advances Credits Repaid In Period Directors		144 300	171 768

Company staff

Donna E.

Role: Director

Appointed: 15 February 2018

Latest update: 10 February 2024

Nicholas P.

Role: Director

Appointed: 15 February 2018

Latest update: 10 February 2024

People with significant control

Edwards Holdings (Medical) Limited

Address: 1st Floor Kingfisher Lane, Willington, Derby, DE65 6QT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15126460

Notified on 10 September 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicholas P.

Notified on 15 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donna E.

Notified on 15 February 2018

Ceased on 10 September 2023

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
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	31 March 2021

The Practice @ Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna E.

Nicholas P.

People with significant control

Edwards Holdings (Medical) Limited

Nicholas P.

Donna E.

Accounts Documents

Company filings

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