Williams Dental Laboratory started in year 2004 as Private Limited Company with registration number 05287238. The Williams Dental Laboratory company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bolton at 15 Turnberry. Postal code: BL3 4XJ. Since 26th January 2010 Williams Dental Laboratory Limited is no longer carrying the name Wkd Computers.
At the moment there are 2 directors in the the firm, namely Ann W. and Michael W.. In addition one secretary - Ann W. - is with the company. As of 29 April 2024, there was 1 ex secretary - Coreen W.. There were no ex directors.
Office Address | 15 Turnberry |
Office Address2 | Beaumont Chase |
Town | Bolton |
Post code | BL3 4XJ |
Country of origin | United Kingdom |
Registration Number | 05287238 |
Date of Incorporation | Tue, 16th Nov 2004 |
Industry | Other human health activities |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Ann W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wkd Computers | January 26, 2010 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 39 387 | 32 236 | 37 836 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 162 | 31 689 | 27 569 | 23 007 | 48 191 | 36 458 | 72 543 | ||
Current Assets | 49 965 | 49 748 | 50 393 | 54 979 | 55 374 | 59 342 | 65 455 | 56 511 | 74 043 |
Debtors | 19 609 | 22 763 | 25 731 | 21 790 | 26 305 | 34 835 | 15 764 | 18 553 | |
Net Assets Liabilities | 37 836 | 47 308 | 43 519 | ||||||
Property Plant Equipment | 9 880 | 7 410 | 6 162 | 5 892 | 5 920 | 4 541 | 1 829 | ||
Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Other Debtors | 3 372 | ||||||||
Cash Bank In Hand | 28 856 | 25 485 | 23 162 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 39 387 | 32 236 | 37 836 | ||||||
Stocks Inventory | 1 500 | 1 500 | 1 500 | ||||||
Tangible Fixed Assets | 8 533 | 7 652 | 9 880 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 39 385 | 32 234 | 37 834 | ||||||
Shareholder Funds | 39 387 | 32 236 | 37 836 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 500 | 18 970 | 21 023 | 22 988 | 24 960 | 26 474 | 20 885 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | |||
Bank Borrowings Overdrafts | 478 | 390 | 359 | 10 301 | 260 | 55 | |||
Creditors | 21 728 | 14 652 | 18 017 | 20 151 | 19 881 | 13 793 | 18 466 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 470 | 2 053 | 1 965 | 1 972 | 1 514 | 610 | |||
Net Current Assets Liabilities | 32 269 | 25 875 | 28 665 | 40 327 | 37 357 | 39 191 | 45 574 | 42 718 | 55 577 |
Other Creditors | 9 810 | 1 198 | 75 | 7 272 | 1 675 | 3 490 | |||
Other Taxation Social Security Payable | 10 851 | 11 194 | 8 154 | 8 883 | 7 192 | 12 642 | 13 697 | ||
Property Plant Equipment Gross Cost | 26 380 | 26 380 | 27 185 | 28 880 | 30 880 | 31 015 | 22 714 | ||
Provisions For Liabilities Balance Sheet Subtotal | 709 | 429 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 805 | 1 695 | 2 000 | 135 | 275 | ||||
Total Assets Less Current Liabilities | 40 802 | 33 527 | 38 545 | 47 737 | 43 519 | 45 083 | 51 494 | 47 259 | 57 406 |
Trade Creditors Trade Payables | 589 | 1 870 | 9 429 | 3 996 | 713 | 891 | 1 224 | ||
Trade Debtors Trade Receivables | 25 731 | 21 790 | 26 305 | 34 835 | 15 764 | 15 181 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 199 | ||||||||
Disposals Property Plant Equipment | 8 576 | ||||||||
Creditors Due Within One Year | 17 696 | 23 873 | 21 728 | ||||||
Fixed Assets | 8 533 | 7 652 | 9 880 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 415 | 1 291 | 709 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 669 | 7 206 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 645 | 27 314 | 26 380 | ||||||
Tangible Fixed Assets Depreciation | 17 112 | 19 662 | 16 500 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 550 | 3 294 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 456 | ||||||||
Tangible Fixed Assets Disposals | 8 140 |
Type | Category | Free download | |
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SH01 |
Statement of Capital on 30th November 2012: 2.00 GBP filed on: 13th, December 2023 |
capital | Free Download (3 pages) |
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