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M J Warren Dental Practice Ltd WOLVERHAMPTON

M J Warren Dental Practice started in year 2015 as Private Limited Company with registration number 09385878. The M J Warren Dental Practice company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wolverhampton at 52 Duck Lane. Postal code: WV8 1HF.

The company has 3 directors, namely Karpal B., Jaswinder J. and Karprit V.. Of them, Karpal B., Jaswinder J., Karprit V. have been with the company the longest, being appointed on 13 January 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.

M J Warren Dental Practice Ltd Address / Contact

Office Address 52 Duck Lane
Office Address2 Codsall
Town Wolverhampton
Post code WV8 1HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09385878
Date of Incorporation Tue, 13th Jan 2015
Industry Dental practice activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (37 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Karpal B.

Position: Director

Appointed: 13 January 2015

Jaswinder J.

Position: Director

Appointed: 13 January 2015

Karprit V.

Position: Director

Appointed: 13 January 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Jaswinder J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Karprit V. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Kirpal B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Jaswinder J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Karprit V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Kirpal B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-4 863       
Balance Sheet
Cash Bank On Hand11 1276 8756 3018 167    
Current Assets13 77834 27151 57960 141102 38165 52973 17455 957
Debtors2 65127 39645 27853 106    
Net Assets Liabilities-4 863-36 021-139 701-145 509-140 244-93 764-81 747-174 201
Other Debtors3003003002 555    
Property Plant Equipment77 42961 27446 47228 046    
Total Inventories   822    
Cash Bank In Hand11 127       
Intangible Fixed Assets326 783       
Tangible Fixed Assets77 429       
Reserves/Capital
Called Up Share Capital300       
Profit Loss Account Reserve-5 163       
Shareholder Funds-4 863       
Other
Accumulated Amortisation Impairment Intangible Assets16 50049 50082 500115 500    
Accumulated Depreciation Impairment Property Plant Equipment8 60025 84244 19762 623    
Additions Other Than Through Business Combinations Property Plant Equipment 1 0873 553     
Amounts Owed By Related Parties4 50022 00022 00036 900    
Amounts Owed To Group Undertakings3 50839 323      
Bank Borrowings Overdrafts242 633208 810165 098120 359    
Corporation Tax Payable 1 9991 049     
Corporation Tax Recoverable  14 1046 353    
Creditors247 651211 125165 098120 359307 657254 794237 912244 617
Dividends Paid On Shares  266 519     
Future Minimum Lease Payments Under Non-cancellable Operating Leases  16 2509 750    
Increase From Amortisation Charge For Year Intangible Assets 33 00033 00033 000    
Increase From Depreciation Charge For Year Property Plant Equipment 17 24218 35518 426    
Intangible Assets326 783295 358266 519229 958    
Intangible Assets Gross Cost342 616344 858349 019345 458    
Net Current Assets Liabilities-161 424-181 528-287 594-283 154-46 373-15 940-53 850-95 976
Number Shares Issued Fully Paid 100100     
Other Creditors5 0182 315272 227281 612    
Other Disposals Intangible Assets   3 561    
Other Taxation Social Security Payable9114 6745 516646    
Par Value Share111     
Property Plant Equipment Gross Cost86 02987 11690 669     
Total Assets Less Current Liabilities242 788175 10425 397-25 150167 413161 030156 16570 416
Trade Creditors Trade Payables  82 00918 701    
Trade Debtors Trade Receivables-1 8495 0968 8747 298    
Average Number Employees During Period   34466
Fixed Assets404 212  258 004213 786176 970210 015166 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 955    
Creditors Due After One Year247 651       
Creditors Due Within One Year175 202       
Intangible Fixed Assets Additions343 283       
Intangible Fixed Assets Aggregate Amortisation Impairment16 500       
Intangible Fixed Assets Amortisation Charged In Period16 500       
Intangible Fixed Assets Cost Or Valuation343 283       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions86 029       
Tangible Fixed Assets Cost Or Valuation86 029       
Tangible Fixed Assets Depreciation8 600       
Tangible Fixed Assets Depreciation Charged In Period8 600       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-03-30
filed on: 23rd, April 2023 		Free Download (3 pages)

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