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West Vale Dental Surgery Limited HUDDERSFIELD

West Vale Dental Surgery started in year 2013 as Private Limited Company with registration number 08451773. The West Vale Dental Surgery company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Huddersfield at 35 Westgate. Postal code: HD1 1PA.

The firm has 2 directors, namely Misbah S., Naveeed S.. Of them, Naveeed S. has been with the company the longest, being appointed on 19 March 2013 and Misbah S. has been with the company for the least time - from 23 December 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.

West Vale Dental Surgery Limited Address / Contact

Office Address 35 Westgate
Town Huddersfield
Post code HD1 1PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08451773
Date of Incorporation Tue, 19th Mar 2013
Industry Dental practice activities
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Misbah S.

Position: Director

Appointed: 23 December 2021

Naveeed S.

Position: Director

Appointed: 19 March 2013

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Misbah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Naveed S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Misbah S.

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

Naveed S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth48 021110 822162 269       
Balance Sheet
Cash Bank On Hand  177 673160 448147 878186 963153 157239 101191 59068 512
Current Assets52 808119 776221 446218 057205 667240 693219 362330 075258 176186 036
Debtors32 99941 13040 77354 60954 78950 73063 20587 97463 586114 524
Net Assets Liabilities  162 269189 741165 920231 115193 663225 027239 911214 350
Other Debtors  17 521      72 845
Property Plant Equipment  168 558186 060159 540161 833155 713145 393148 021151 797
Total Inventories  3 0003 0003 0003 0003 0003 0003 0003 000
Cash Bank In Hand17 50975 646177 673       
Intangible Fixed Assets263 667235 667207 667       
Net Assets Liabilities Including Pension Asset Liability48 021110 822162 269       
Stocks Inventory2 3003 0003 000       
Tangible Fixed Assets175 801174 117168 558       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve47 921110 722162 169       
Shareholder Funds48 021110 822162 269       
Other
Total Fixed Assets Additions466 30920 26217 351       
Total Fixed Assets Cost Or Valuation466 309486 571503 922       
Total Fixed Assets Depreciation26 84176 787127 697       
Total Fixed Assets Depreciation Charge In Period26 84149 94650 910       
Accrued Liabilities Deferred Income  73 70163 03538 8686 2598 3345 7694 5594 485
Accumulated Amortisation Impairment Intangible Assets  72 333100 333128 333156 333184 333212 333240 333268 333
Accumulated Depreciation Impairment Property Plant Equipment  55 36484 880112 127133 600145 080156 947169 410179 588
Additions Other Than Through Business Combinations Property Plant Equipment   47 01872723 7665 3601 54715 09113 954
Amortisation Rate Used For Intangible Assets   10101010101010
Amounts Owed By Directors   34 00030 12523 18639 62862 95050 04225 531
Average Number Employees During Period  1081077679
Bank Borrowings Overdrafts  25 90726 71729 31327 57925 92930 33921 22420 190
Corporation Tax Payable  25 28920 52914 17931 0499 23225 68421 7819 379
Creditors  138 748123 092110 85178 82689 653150 875131 10477 224
Deferred Tax Liabilities  5 0496 4052 1533 3652 9741 8036652 940
Depreciation Rate Used For Property Plant Equipment   2222222
Finance Lease Liabilities Present Value Total  1 601       
Fixed Assets439 468409 784376 225365 727311 207285 500251 380213 060187 688163 464
Increase Decrease In Existing Provisions   1 356-4 2521 212-391-1 171-1 1382 275
Increase From Amortisation Charge For Year Intangible Assets   28 00028 00028 00028 00028 00028 00028 000
Increase From Depreciation Charge For Year Property Plant Equipment   29 51627 24721 47311 48011 86712 46310 178
Intangible Assets  207 667179 667151 667123 66795 66767 66739 66711 667
Intangible Assets Gross Cost   280 000280 000280 000280 000280 000280 000280 000
Net Current Assets Liabilities-33 43428 37782 69894 96594 816161 867129 709179 200127 072108 812
Number Shares Issued Fully Paid  100100100100100100100100
Other Creditors   10 25925 33310 61734 66864 57057 59026 316
Other Taxation Social Security Payable     3681 4281 5331 312234
Par Value Share   1111111
Prepayments Accrued Income  6104891 2849152 3123 971657962
Property Plant Equipment Gross Cost  223 922270 940271 667295 433300 793302 340317 431331 385
Provisions  5 0496 4052 1533 3652 9741 8036652 940
Raw Materials  3 0003 0003 0003 0003 0003 0003 0003 000
Taxation Including Deferred Taxation Balance Sheet Subtotal  5 0496 4052 1533 3652 9741 8036652 940
Total Assets Less Current Liabilities406 034438 161458 923460 692406 023447 367381 089392 260314 760272 276
Trade Creditors Trade Payables  1 4462 5523 1582 95410 06222 98024 63816 620
Trade Debtors Trade Receivables  21 73319 58122 67326 62921 26521 05312 88715 186
Creditors Due After One Year Total Noncurrent Liabilities348 809318 940291 605       
Creditors Due Within One Year Total Current Liabilities86 24291 399138 748       
Intangible Fixed Assets Additions280 000         
Intangible Fixed Assets Aggregate Amortisation Impairment16 33344 33372 333       
Intangible Fixed Assets Amortisation Charged In Period16 33328 00028 000       
Intangible Fixed Assets Cost Or Valuation280 000280 000280 000       
Provisions For Liabilities Charges9 2048 3995 049       
Tangible Fixed Assets Additions186 30920 26217 351       
Tangible Fixed Assets Cost Or Valuation186 309206 571223 922       
Tangible Fixed Assets Depreciation10 50832 45455 364       
Tangible Fixed Assets Depreciation Charge For Period10 50821 94622 910       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 25th, January 2024 		Free Download (10 pages)

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