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W5 Dental Care Limited CRADLEY HEATH

W5 Dental Care started in year 2013 as Private Limited Company with registration number 08407876. The W5 Dental Care company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cradley Heath at Old Bank Buildings. Postal code: B64 5HY.

The company has 2 directors, namely Abbas A., Mahnaz R.. Of them, Abbas A., Mahnaz R. have been with the company the longest, being appointed on 18 February 2013. As of 29 May 2024, there was 1 ex director - Stephen S.. There were no ex secretaries.

W5 Dental Care Limited Address / Contact

Office Address Old Bank Buildings
Office Address2 Upper High Street
Town Cradley Heath
Post code B64 5HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08407876
Date of Incorporation Mon, 18th Feb 2013
Industry Dental practice activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Abbas A.

Position: Director

Appointed: 18 February 2013

Mahnaz R.

Position: Director

Appointed: 18 February 2013

Stephen S.

Position: Director

Appointed: 18 February 2013

Resigned: 18 February 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Abbas A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mahnaz R. This PSC owns 25-50% shares and has 25-50% voting rights.

Abbas A.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Mahnaz R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-41 526-5 65833 347       
Balance Sheet
Cash Bank On Hand  58 20932 19632 203     
Current Assets    32 20326 79948 953201 631242 148241 864
Net Assets Liabilities  33 34733 2718 200-3 961-7 27626 65376 00879 600
Property Plant Equipment  41 98538 44633 992     
Cash Bank In Hand11 87221 83858 209       
Intangible Fixed Assets199 481180 872158 263       
Net Assets Liabilities Including Pension Asset Liability-41 526-5 65833 347       
Tangible Fixed Assets51 30244 37741 985       
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve-41 530-5 66233 343       
Shareholder Funds-41 526-5 65833 347       
Other
Accrued Liabilities  1 8361 8602 364     
Accrued Liabilities Deferred Income       2 8402 9622 888
Accrued Liabilities Not Expressed Within Creditors Subtotal    -2 364-2 280-2 520-2 580  
Accumulated Amortisation Impairment Intangible Assets  67 82790 436113 045     
Accumulated Depreciation Impairment Property Plant Equipment  22 28527 85232 306     
Additions Other Than Through Business Combinations Property Plant Equipment   2 028      
Average Number Employees During Period  65444-4-3-3
Bank Borrowings  180 397153 527141 648     
Creditors  182 640153 527141 648129 826143 84197 680274 158252 306
Dividend Per Share Final  2 5003 92514 425     
Dividends Paid On Shares Final  10 00015 700      
Finance Lease Liabilities Present Value Total  261909      
Fixed Assets250 783225 249200 248174 100147 037122 004117 449107 938168 423149 495
Increase From Amortisation Charge For Year Intangible Assets   22 60922 609     
Increase From Depreciation Charge For Year Property Plant Equipment   5 5674 454     
Intangible Assets  158 263135 654113 045     
Intangible Assets Gross Cost  226 090226 090226 090     
Net Current Assets Liabilities-95 996-56 39715 73912 6982 8116 14121 636103 951-32 010-10 442
Number Shares Issued Fully Paid  444     
Other Creditors  25 3035 6409 199     
Other Remaining Borrowings  1 982       
Par Value Share11111     
Property Plant Equipment Gross Cost  64 27066 29866 298     
Taxation Social Security Payable  706 667     
Total Assets Less Current Liabilities154 787168 852215 987186 798152 212128 145139 085211 889136 413139 053
Total Borrowings  182 640153 527141 648     
Trade Creditors Trade Payables  2 5283 1469 219     
Director Remuneration  12 09012 00012 000     
Creditors Due After One Year196 313174 510182 640       
Creditors Due Within One Year107 86878 23542 470       
Number Shares Allotted444       
Value Shares Allotted444       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates February 18, 2024
filed on: 1st, March 2024 		Free Download (4 pages)

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