Wexham Road Dental Surgery started in year 2008 as Private Limited Company with registration number 06550744. The Wexham Road Dental Surgery company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Slough at 208 Wexham Road. Postal code: SL2 5JP.
The firm has one director. Zahid S., appointed on 29 August 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Anees S. who worked with the the firm until 1 February 2024.
| Office Address | 208 Wexham Road |
| Town | Slough |
| Post code | SL2 5JP |
| Country of origin | United Kingdom |
| Registration Number | 06550744 |
| Date of Incorporation | Tue, 1st Apr 2008 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 29 August 2022
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Zhs Holdings Limited from Slough, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Zahid S. This PSC has significiant influence or control over the company,.
Zhs Holdings Limited
208 Wexham Road, Slough, SL2 5JP, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14291652 |
| Notified on | 1 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Zahid S.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 388 886 | 453 163 | 578 226 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 889 | 13 228 | ||||
| Current Assets | 103 905 | 90 071 | 30 886 | 588 000 | 732 181 | 728 312 |
| Debtors | 2 015 | 1 652 | 1 950 | 588 000 | 724 292 | 715 084 |
| Net Assets Liabilities | 674 699 | 769 984 | 758 317 | |||
| Other Debtors | 588 000 | 663 593 | 663 935 | |||
| Property Plant Equipment | 5 835 | 1 | ||||
| Cash Bank In Hand | 101 890 | 88 419 | 28 936 | |||
| Intangible Fixed Assets | 877 500 | 819 000 | 760 500 | |||
| Net Assets Liabilities Including Pension Asset Liability | 388 886 | 453 163 | 578 226 | |||
| Tangible Fixed Assets | 1 | 1 | 1 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 388 885 | 453 162 | 578 225 | |||
| Shareholder Funds | 388 886 | 453 163 | 578 226 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 760 500 | 819 000 | 877 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 099 | 110 933 | ||||
| Average Number Employees During Period | 11 | 14 | 11 | |||
| Bank Borrowings Overdrafts | 225 000 | 50 000 | 125 000 | |||
| Corporation Tax Payable | 47 457 | 43 300 | ||||
| Creditors | 225 000 | 138 198 | 125 000 | |||
| Fixed Assets | 877 501 | 819 001 | 760 501 | 415 335 | 351 001 | 292 501 |
| Increase From Amortisation Charge For Year Intangible Assets | 58 500 | 58 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 834 | |||||
| Intangible Assets | 409 500 | 351 000 | 292 500 | |||
| Intangible Assets Gross Cost | 1 170 000 | 1 170 000 | ||||
| Net Current Assets Liabilities | -488 615 | -365 838 | -182 275 | 484 501 | 593 983 | 590 816 |
| Other Creditors | 7 141 | 9 503 | 16 964 | |||
| Other Taxation Social Security Payable | 2 203 | 45 825 | 30 669 | |||
| Property Plant Equipment Gross Cost | 110 934 | 110 934 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 137 | |||||
| Total Assets Less Current Liabilities | 388 886 | 453 163 | 578 226 | 899 836 | 944 984 | 883 317 |
| Trade Creditors Trade Payables | 404 | 32 870 | 39 863 | |||
| Trade Debtors Trade Receivables | 60 699 | 51 149 | ||||
| Bank Borrowings | 225 000 | 175 000 | ||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 592 520 | 455 909 | 213 161 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 292 500 | 351 000 | 409 500 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 58 500 | 58 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 170 000 | 1 170 000 | 1 170 000 | |||
| Number Shares Allotted | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 99 266 | 99 266 | 99 266 | |||
| Tangible Fixed Assets Depreciation | 99 265 | 99 265 | 99 265 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
2024/02/01 - the day secretary's appointment was terminated filed on: 1st, February 2024 |
officers | Free Download (1 page) |
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