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Walton Park Dental Practice Limited LONDON

Walton Park Dental Practice started in year 2014 as Private Limited Company with registration number 08854984. The Walton Park Dental Practice company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Room 540 Linen Hall. Postal code: W1B 5TF.

The company has 3 directors, namely Hugo D., Jason D. and Martina D.. Of them, Jason D., Martina D. have been with the company the longest, being appointed on 21 January 2014 and Hugo D. has been with the company for the least time - from 3 November 2023. As of 26 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Walton Park Dental Practice Limited Address / Contact

Office Address Room 540 Linen Hall
Office Address2 162-168 Regents Street
Town London
Post code W1B 5TF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08854984
Date of Incorporation Tue, 21st Jan 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Hugo D.

Position: Director

Appointed: 03 November 2023

Jason D.

Position: Director

Appointed: 21 January 2014

Martina D.

Position: Director

Appointed: 21 January 2014

Osker H.

Position: Director

Appointed: 21 January 2014

Resigned: 21 January 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Hpd Newpegs Limited from London, United Kingdom. This PSC is categorised as "a limited" and has 25-50% shares. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Martina D. This PSC owns 25-50% shares. The third one is Jason D., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Hpd Newpegs Limited

C/O City, Chartered Accountants Suite 540, 5th Floor, Linen Hall, 162-168 Regent Street, London, W1B 5TF, United Kingdom

Legal authority Companies Act 2006
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 14897943
Notified on 3 November 2023
Nature of control: 25-50% shares

Martina D.

Notified on 16 October 2023
Nature of control: 25-50% shares

Jason D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth191 758226 766       
Balance Sheet
Cash Bank In Hand11 169100       
Cash Bank On Hand 10011 3641 63710010069 67977 77251 176
Intangible Fixed Assets975 665924 051       
Property Plant Equipment  9 6437 7865 8404 38011 8478 88645 024
Current Assets    10010074 67982 77278 752
Debtors     44 162  17 576
Net Assets Liabilities       779 782790 424
Other Debtors     44 162   
Total Inventories      5 0005 00010 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve191 658226 666       
Shareholder Funds191 758226 766       
Other
Accumulated Amortisation Impairment Intangible Assets 108 228159 842211 456263 070263 070263 070263 070 
Accumulated Depreciation Impairment Property Plant Equipment  3 2146 8818 82710 28714 23717 19826 680
Average Number Employees During Period  101111121099
Bank Borrowings Overdrafts 3 982  17 0549 38050 000  
Creditors 665 843553 363365 357226 316174 215130 26081 08525 961
Creditors Due Within One Year795 076697 385       
Fixed Assets 924 051882 080828 609775 049773 589781 056778 095814 233
Increase From Amortisation Charge For Year Intangible Assets  51 61451 61451 614    
Increase From Depreciation Charge For Year Property Plant Equipment  3 2143 6671 9461 4603 9502 9619 482
Intangible Assets 924 051872 437820 823769 209769 209769 209769 209769 209
Intangible Assets Gross Cost 1 032 2791 032 2791 032 2791 032 2791 032 2791 032 2791 032 279 
Intangible Fixed Assets Additions1 032 279        
Intangible Fixed Assets Aggregate Amortisation Impairment56 614108 228       
Intangible Fixed Assets Amortisation Charged In Period56 61451 614       
Intangible Fixed Assets Cost Or Valuation1 032 279        
Net Current Assets Liabilities-783 907-697 285-541 999-363 720-226 216-129 953-55 5811 6872 152
Number Shares Allotted100100       
Other Creditors 605 854486 425295 367139 91950 8146 8546 54410 336
Other Taxation Social Security Payable 56 00765 13368 18667 538112 21669 56571 67754 161
Par Value Share11       
Property Plant Equipment Gross Cost  12 85714 66714 66714 66726 08426 08471 704
Share Capital Allotted Called Up Paid100100       
Total Additions Including From Business Combinations Property Plant Equipment  12 8571 810  11 417 45 620
Total Assets Less Current Liabilities191 758226 766340 081464 889548 833643 636725 475779 782816 385
Trade Creditors Trade Payables  1 8051 8041 8051 8053 8412 8644 315
Finance Lease Liabilities Present Value Total        25 961
Trade Debtors Trade Receivables        17 576

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Sunday 21st January 2024
filed on: 5th, February 2024 		Free Download (3 pages)

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