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Wickham Market Dental Practice Limited WOODBRIDGE

Founded in 2014, Wickham Market Dental Practice, classified under reg no. 09040540 is an active company. Currently registered at 2 Crown House Crown Lane IP13 0SA, Woodbridge the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Yasir S., appointed on 14 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Wickham Market Dental Practice Limited Address / Contact

Office Address 2 Crown House Crown Lane
Office Address2 Wickham Market
Town Woodbridge
Post code IP13 0SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09040540
Date of Incorporation Wed, 14th May 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Yasir S.

Position: Director

Appointed: 14 May 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Yasir S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Yasir S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

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 Worth51 736105 942       
Balance Sheet
Cash Bank On Hand   186  71 37984 64365 700
Current Assets13 8987 60413 967181 465191 802219 031309 893358 621365 220
Debtors51062713 967181 279191 802219 031238 514273 978299 520
Net Assets Liabilities  167 875270 823218 515183 502163 348186 912217 369
Other Debtors  672168 686179 190203 307223 069259 556298 985
Property Plant Equipment  5 83918 67917 33815 79135 72836 57970 455
Cash Bank In Hand13 3886 977       
Intangible Fixed Assets624 521556 069       
Net Assets Liabilities Including Pension Asset Liability51 736105 942       
Tangible Fixed Assets2 2492 970       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve51 726105 932       
Shareholder Funds51 736105 942       
Other
Accumulated Amortisation Impairment Intangible Assets  216 208301 636387 064472 492557 921598 000 
Accumulated Depreciation Impairment Property Plant Equipment  1 8895 3158 70411 79014 75920 74226 733
Average Number Employees During Period     5568
Bank Borrowings Overdrafts  127 717168 190154 069133 820173 120102 01080 472
Corporation Tax Payable  23 51221 58217 58013 22718 82139 39436 276
Creditors  127 717168 190154 069133 820173 120102 01080 472
Dividends Paid On Shares   296 364 125 508   
Fixed Assets626 770559 039 315 043228 274141 29975 807  
Increase From Amortisation Charge For Year Intangible Assets   85 42885 428 85 429  
Increase From Depreciation Charge For Year Property Plant Equipment   3 4263 389 2 969 5 991
Intangible Assets  381 792296 364210 936125 50840 079  
Intangible Assets Gross Cost  598 000598 000 598 000 598 000 
Net Current Assets Liabilities-574 833-309 190-91 649127 519147 257178 676269 511261 355237 731
Number Shares Issued Fully Paid   10     
Other Creditors  67 57132 36420 12215 83514 35310 2276 083
Other Taxation Social Security Payable  1 286 1 0831 213  611
Par Value Share 1 1     
Property Plant Equipment Gross Cost  7 72823 99426 04227 58150 48757 32197 188
Provisions For Liabilities Balance Sheet Subtotal  3903 5492 9472 6538 8509 01210 345
Total Additions Including From Business Combinations Property Plant Equipment   16 2662 048 22 906 39 867
Total Assets Less Current Liabilities51 937249 849295 982442 562375 531319 975345 318297 934308 186
Trade Creditors Trade Payables      7 208 37 322
Trade Debtors Trade Receivables  13 29512 59312 61215 72415 44514 422535
Creditors Due After One Year 143 517       
Creditors Due Within One Year588 731316 794       
Intangible Fixed Assets Aggregate Amortisation Impairment60 000128 452       
Intangible Fixed Assets Amortisation Charged In Period 68 452       
Intangible Fixed Assets Cost Or Valuation684 521684 521       
Number Shares Allotted 10       
Provisions For Liabilities Charges201390       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 1 422       
Tangible Fixed Assets Cost Or Valuation2 8044 226       
Tangible Fixed Assets Depreciation5551 256       
Tangible Fixed Assets Depreciation Charged In Period 701       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 27th, November 2023 		Free Download (10 pages)

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