Zetland Practice Ltd in Avon, BS6 7AB

Description

Data updated on: 01-11-2023

Zetland Practice Ltd has existed on the British market for at least 18 years. Started with Companies House Reg No. 05941217 in 2006, the company is registered at 30 Zetland Road, Avon BS6 7AB. This company's SIC code is 86230: Dental practice activities. The business latest accounts cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Wed, 2nd Aug 2023.

Simon D. is this particular enterprise's only managing director, that was designated to this position on 2006-09-20.

Simon D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	50 647	55 666	62 201

Balance Sheet
Cash Bank On Hand			133 138	101 878	102 167	125 810	168 244	225 366	235 586	326 706
Current Assets	124 459	129 067	142 602	124 379	130 866	149 683	193 023	254 024	267 116	355 371
Debtors	2 000	2 000	4 564	5 905	9 049	2 147	3 104	2 945	6 141	2 240
Net Assets Liabilities			62 201	95 032	98 321	121 320	156 940	186 319	246 055	323 688
Other Debtors			800	809	941	358	156
Property Plant Equipment			53 646	88 843	64 917	66 624	50 322	38 024	74 369
Total Inventories			4 900	16 596	19 650	21 726	21 675	25 713	25 389	26 425
Cash Bank In Hand	119 459	124 067	133 138
Intangible Fixed Assets	30 000	15 000
Stocks Inventory	3 000	3 000	4 900
Tangible Fixed Assets	63 440	57 584	53 646

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 547	55 566	62 101
Shareholder Funds	50 647	55 666	62 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment			229 617	253 127	277 053	301 170	317 472	329 770	339 049	355 785
Additions Other Than Through Business Combinations Property Plant Equipment				58 707		25 824
Bank Borrowings			87 778	74 129	60 241	46 205
Bank Borrowings Overdrafts			72 747	59 205	45 233	31 126	16 959	52 343	31 667	21 667
Corporation Tax Payable			18 829	11 345	15 403	16 960
Creditors			72 747	59 205	45 233	31 126	16 959	52 343	31 667	66 071
Increase From Depreciation Charge For Year Property Plant Equipment				23 510	23 926	24 117	16 302	12 298	9 279	16 736
Intangible Assets Gross Cost			150 000	150 000	150 000
Net Current Assets Liabilities	-31 057	-6 181	91 391	82 638	90 563	98 146	132 517	207 863	217 483	289 300
Number Shares Issued Fully Paid				100	100
Other Creditors			4 982	8 206	4 307	8 086	3 667	4 325	7 221	5 141
Other Taxation Social Security Payable			2 091	1 182	2 006	18 837	25 178	16 714	16 264	31 127
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			283 263	341 970	341 970	367 794	367 794	367 794	413 418	425 970
Provisions For Liabilities Balance Sheet Subtotal			10 089	17 244	11 926	12 324	8 940	7 225	14 130	14 130
Total Assets Less Current Liabilities	62 383	66 403	145 037	171 481	155 480	164 770	182 839	245 887	291 852	359 485
Total Borrowings			72 747	59 205	45 233	31 126
Trade Creditors Trade Payables			10 278	6 084	3 579	9 535	16 688	10 153	13 657	19 803
Trade Debtors Trade Receivables			3 764	5 096	8 108	1 789	2 948	2 945	6 141	2 240
Average Number Employees During Period						6	6	6	6	6
Total Additions Including From Business Combinations Property Plant Equipment									45 624	12 552
Creditors Due After One Year		86 085	72 747
Creditors Due Within One Year	155 516	49 163	51 211
Fixed Assets	93 440	72 584	53 646
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	135 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Net Assets Liability Excluding Pension Asset Liability	50 647	55 666	62 201
Number Shares Allotted		100	100
Provisions For Liabilities Charges	11 736	10 737	10 089
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		8 540	12 549
Tangible Fixed Assets Cost Or Valuation	262 174	270 714	283 263
Tangible Fixed Assets Depreciation	198 734	213 130	229 617
Tangible Fixed Assets Depreciation Charged In Period		14 396	16 487

Company staff

Simon D.

Role: Director

Appointed: 20 September 2006

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 September 2006

Resigned: 20 September 2006

Address: London, NW8 8EP

Latest update: 15 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 September 2006

Resigned: 20 September 2006

Address: Bristol, Avon, BS1 6BU

Latest update: 15 April 2024

Evans & Partners Ltd.

Role: Corporate Secretary

Appointed: 20 September 2006

Resigned: 27 May 2020

Address: Kingswood, Bristol, BS15 8LS

Latest update: 15 April 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Zetland Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Swift Incorporations Limited

Instant Companies Limited

Evans & Partners Ltd.

People with significant control

Simon D.

Accounts Documents

Company filings

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