The Torpoint Practice Ltd in Tavistock, PL19 8HQ

Description

Data updated on: 15-02-2022

Started with Reg No. 09359893 10 years ago, The Torpoint Practice Ltd had been a private limited company until 4th January 2022 - the day it was formally closed. The business official office address was 9 The Heights, Tavistock.

The following business had an individual managing director: Gerard B. who was managing it from 31st December 2014 to the date it was dissolved on 4th January 2022.

Gerard B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-04-30
Currency
Net Worth	3 321

Balance Sheet
Cash Bank On Hand	20 779	13 869	2 966	22 951	5 289
Current Assets	20 781	13 869	9 267		5 289
Net Assets Liabilities	3 323	14 894	7 253	8 488	-15 434	-22 001
Property Plant Equipment	10 588	7 938	5 951	5 400	5 617
Cash Bank In Hand	20 779
Debtors	2		6 301
Intangible Fixed Assets	8 000
Other Debtors	2		6 301
Tangible Fixed Assets	10 588

Capital & Reserves
Profit Loss Account Reserve	-10 785
Shareholder Funds	3 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 518	6 168	8 155	9 954	11 825
Average Number Employees During Period		4	2	2	2	1
Creditors	36 046	11 325	10 834	7 645	14 569	22 001
Dividends Paid On Shares				2 000
Fixed Assets	18 588	13 938	9 951	7 400	5 617
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 650	1 987	1 799	1 871
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-15 265	2 544	-1 567	9 565	-5 650
Number Shares Issued Fully Paid				2
Par Value Share				1
Property Plant Equipment Gross Cost	14 106	14 106	14 106	15 354	17 442
Provisions For Liabilities Balance Sheet Subtotal		1 588	1 131	832	832
Total Additions Including From Business Combinations Property Plant Equipment				1 248	2 088
Total Assets Less Current Liabilities	3 323	16 482	8 384	16 965	-33
Amount Specific Advance Or Credit Directors	20 548	242	6 301
Amount Specific Advance Or Credit Made In Period Directors		38 306	49 743
Amount Specific Advance Or Credit Repaid In Period Directors		18 000	43 200
Creditors Due Within One Year	36 046
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Other Creditors	22 048	1 743	3 300
Other Taxation Social Security Payable	768	5 283	6 198
Revaluation Reserve	14 106
Tangible Fixed Assets Additions	14 106
Tangible Fixed Assets Cost Or Valuation	14 106
Tangible Fixed Assets Depreciation	3 518
Tangible Fixed Assets Depreciation Charged In Period	3 518
Trade Creditors Trade Payables	13 230	4 299	1 336

Company staff

Gerard B.

Role: Director

Appointed: 31 December 2014

Latest update: 18 June 2023

People with significant control

Gerard B.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jane B.

Notified on 7 December 2016

Ceased on 18 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	01 January 2022
Confirmation statement last made up date	18 December 2020

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	18 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

The Torpoint Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard B.

Claire B.

Jane B.

People with significant control

Gerard B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

The Torpoint Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard B.

Claire B.

Jane B.

People with significant control

Gerard B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015