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Wathen Road Dental Practice Limited EASTBOURNE

Wathen Road Dental Practice started in year 2012 as Private Limited Company with registration number 08226117. The Wathen Road Dental Practice company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Eastbourne at 7 - 9. Postal code: BN21 3YA.

The company has 2 directors, namely Neil D., Sarah D.. Of them, Neil D., Sarah D. have been with the company the longest, being appointed on 24 September 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Wathen Road Dental Practice Limited Address / Contact

Office Address 7 - 9
Office Address2 The Avenue
Town Eastbourne
Post code BN21 3YA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08226117
Date of Incorporation Mon, 24th Sep 2012
Industry Dental practice activities
End of financial Year 30th March
Company age 12 years old
Account next due date Sat, 30th Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Neil D.

Position: Director

Appointed: 24 September 2012

Sarah D.

Position: Director

Appointed: 24 September 2012

People with significant control

The list of PSCs that own or control the company includes 3 names. As we identified, there is Mayb Holdings Limited from London, England. The abovementioned PSC is categorised as "a private 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. Another one in the PSC register is Sarah D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neil D., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Mayb Holdings Limited

Harwood House 43 Harwood Road, London, SW6 4QP, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 15352057
Notified on 26 March 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sarah D.

Notified on 6 April 2016
Ceased on 26 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Neil D.

Notified on 6 April 2016
Ceased on 26 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 66143 65949 66881 843       
Balance Sheet
Current Assets23 81038 2969 27112 28630 293112 864160 187100 792103 98057 87285 583
Net Assets Liabilities   81 7326051 44424 33722 82822 3011 442 
Cash Bank In Hand23 74131 4834 0296 031       
Debtors696 8133 1404 255       
Intangible Fixed Assets452 781357 796262 811167 507       
Net Assets Liabilities Including Pension Asset Liability5 661          
Tangible Fixed Assets15 42317 83532 72532 491       
Stocks Inventory  2 1022 000       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve5 56143 55949 56881 743       
Shareholder Funds5 66143 65949 66881 843       
Other
Average Number Employees During Period     9988910
Creditors   51 71954 57225 26229 18110 23132 34463 84085 709
Depreciation Amortisation Impairment Expense      2 4821 861   
Fixed Assets468 204375 631295 536199 99898 2249 9267 4455 5846 5606 7006 613
Net Current Assets Liabilities-385 093-272 836-184 110-66 436-43 04716 78046 07327 47548 085-5 258 
Other Operating Expenses Format2      254 247246 888   
Other Operating Income Format2      2 7722 169   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         7101 031
Profit Loss      138 893118 491   
Raw Materials Consumables Used      66 41356 260   
Staff Costs Employee Benefits Expense      86 28891 566   
Tax Tax Credit On Profit Or Loss On Ordinary Activities      33 08428 166   
Total Assets Less Current Liabilities73 798102 795111 426133 56255 17726 70653 51833 05954 6451 442 
Turnover Revenue      578 635541 063   
Creditors Due After One Year77 45059 13661 75851 719       
Creditors Due Within One Year408 903311 132193 38178 722       
Intangible Fixed Assets Aggregate Amortisation Impairment23 746118 731213 715309 020       
Intangible Fixed Assets Amortisation Charged In Period23 74694 98594 98595 305       
Intangible Fixed Assets Cost Or Valuation476 527476 527476 527476 527       
Number Shares Allotted100100100100       
Par Value Share1111       
Intangible Fixed Assets Additions476 527          
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions16 4538 35736 30110 597       
Tangible Fixed Assets Cost Or Valuation16 45324 81046 17356 770       
Tangible Fixed Assets Depreciation1 0306 97513 44824 279       
Tangible Fixed Assets Depreciation Charged In Period1 0305 94510 90810 831       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 435        
Tangible Fixed Assets Disposals  14 938        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Charge 1 satisfaction in full.
filed on: 2nd, January 2024 		Free Download (1 page)

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