Wells Road Dental Surgery started in year 2008 as Private Limited Company with registration number 06590180. The Wells Road Dental Surgery company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Ilkley at 11 Wells Road. Postal code: LS29 9JB.
The firm has 2 directors, namely Jonathan O., Rebecca O.. Of them, Jonathan O., Rebecca O. have been with the company the longest, being appointed on 8 September 2020. Currenlty, the firm lists one former director, whose name is Nicholas D. and who left the the firm on 8 September 2020. In addition, there is one former secretary - Mary B. who worked with the the firm until 8 September 2020.
| Office Address | 11 Wells Road |
| Town | Ilkley |
| Post code | LS29 9JB |
| Country of origin | United Kingdom |
| Registration Number | 06590180 |
| Date of Incorporation | Mon, 12th May 2008 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 08 September 2020
Position: Director
Appointed: 08 September 2020
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Jonathan Owen (Leeds) Limited from York, 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 entity in the PSC register is Nicholas D. This PSC owns 25-50% shares.
Jonathan Owen (Leeds) Limited
Fulford Lodge 1 Heslington Lane, York, YO10 4HW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Registrar Of Companies |
| Registration number | 08949204 |
| Notified on | 8 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicholas D.
| Notified on | 12 May 2017 |
| Ceased on | 8 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-08 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 233 882 | 84 786 | 88 185 | 61 466 |
| Current Assets | 339 864 | 357 148 | 384 054 | 417 925 |
| Debtors | 101 223 | 264 962 | 283 019 | 341 909 |
| Net Assets Liabilities | 654 224 | 666 389 | 720 964 | 715 987 |
| Other Debtors | 95 495 | 261 541 | 278 511 | |
| Property Plant Equipment | 3 787 | 7 550 | 14 934 | 13 670 |
| Total Inventories | 4 759 | 7 400 | 12 850 | 14 550 |
| Other | ||||
| Accrued Liabilities Deferred Income | 17 054 | 2 700 | 2 700 | 2 340 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 887 | 5 620 | 9 038 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 650 | 11 117 | ||
| Amounts Owed By Group Undertakings | 278 511 | 295 156 | ||
| Amounts Owed To Directors | 1 999 | 1 178 | ||
| Average Number Employees During Period | 6 | 5 | 6 | 6 |
| Balances Amounts Owed To Related Parties | 1 999 | 1 178 | ||
| Corporation Tax Payable | 34 260 | 56 767 | 34 038 | |
| Creditors | 59 427 | 68 309 | 46 622 | 83 011 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Fixed Assets | 373 787 | 377 550 | 384 934 | 383 670 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 887 | 3 733 | 3 418 | |
| Intangible Assets | 370 000 | 370 000 | 370 000 | 370 000 |
| Intangible Assets Gross Cost | 370 000 | 370 000 | 370 000 | |
| Net Current Assets Liabilities | 280 437 | 288 839 | 336 030 | 334 914 |
| Net Deferred Tax Liability Asset | 2 837 | 2 597 | ||
| Other Creditors | 1 178 | 363 | ||
| Other Taxation Social Security Payable | 769 | 2 020 | ||
| Prepayments Accrued Income | 42 240 | |||
| Property Plant Equipment Gross Cost | 3 787 | 9 437 | 20 554 | 22 708 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 837 | 2 597 | ||
| Raw Materials Consumables | 12 850 | 14 550 | ||
| Taxation Social Security Payable | 32 635 | 33 081 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 154 | |||
| Total Assets Less Current Liabilities | 654 224 | 666 389 | 720 964 | 718 584 |
| Trade Creditors Trade Payables | 8 113 | 6 074 | 10 109 | 47 227 |
| Trade Debtors Trade Receivables | 5 728 | 3 421 | 4 508 | 4 513 |
| Advances Credits Directors | 95 495 | 1 999 | 1 178 | |
| Advances Credits Made In Period Directors | 91 500 | |||
| Advances Credits Repaid In Period Directors | 90 472 | 97 494 | 90 679 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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