Witton Street Dental Practice started in year 2015 as Private Limited Company with registration number 09520262. The Witton Street Dental Practice company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northwich at 139 Witton Street. Postal code: CW9 5EA.
The company has 2 directors, namely John B., Paul D.. Of them, John B., Paul D. have been with the company the longest, being appointed on 31 March 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 139 Witton Street |
Town | Northwich |
Post code | CW9 5EA |
Country of origin | United Kingdom |
Registration Number | 09520262 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (113 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -31 739 | |||||||
Balance Sheet | ||||||||
Current Assets | 19 907 | 2 886 | 7 366 | 9 129 | 31 728 | 3 272 | 7 509 | 29 082 |
Cash Bank In Hand | 19 907 | |||||||
Intangible Fixed Assets | 123 664 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -31 739 | |||||||
Tangible Fixed Assets | 7 838 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -31 741 | |||||||
Shareholder Funds | -31 739 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 1 200 | 1 580 | 960 | 11 952 | 15 355 | 15 652 | 17 528 |
Average Number Employees During Period | 13 | 13 | 12 | 11 | 11 | 10 | ||
Creditors | 180 748 | 164 555 | 133 896 | 137 069 | 148 663 | 126 344 | 124 057 | 134 418 |
Fixed Assets | 131 502 | 84 500 | 50 840 | 13 734 | 4 739 | 10 191 | 7 643 | 11 440 |
Net Current Assets Liabilities | -148 241 | -161 669 | -126 530 | -127 940 | -116 935 | -121 872 | -115 948 | -105 336 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 200 | 600 | ||||||
Total Assets Less Current Liabilities | -16 739 | -77 169 | -75 690 | -114 206 | -112 196 | -111 681 | -108 305 | -93 896 |
Advances Credits Directors | 181 | 361 | ||||||
Advances Credits Made In Period Directors | 181 | |||||||
Creditors Due After One Year | 15 000 | |||||||
Creditors Due Within One Year | 168 148 | |||||||
Intangible Fixed Assets Additions | 139 997 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 333 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 333 | |||||||
Intangible Fixed Assets Cost Or Valuation | 139 997 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 10 003 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 003 | |||||||
Tangible Fixed Assets Depreciation | 2 165 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 165 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 17th, November 2023 |
accounts | Free Download (4 pages) |
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