Woodbridge Dental Surgery started in year 2010 as Private Limited Company with registration number 07184610. The Woodbridge Dental Surgery company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Wembley at Suite 9 Liberty Workspace. Postal code: HA0 1TX.
The company has one director. Senthil T., appointed on 10 March 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 9 Liberty Workspace |
Office Address2 | Liberty Centre |
Town | Wembley |
Post code | HA0 1TX |
Country of origin | United Kingdom |
Registration Number | 07184610 |
Date of Incorporation | Wed, 10th Mar 2010 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Thiagarajan S. The abovementioned PSC and has 75,01-100% shares.
Thiagarajan S.
Notified on | 12 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 61 993 | 79 947 | 87 689 | 150 268 | 145 539 | 183 993 | 309 294 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 170 941 | 69 320 | 129 286 | 281 287 | 677 920 | 738 244 | 160 279 | ||||||
Current Assets | 83 702 | 63 173 | 130 912 | 78 274 | 74 259 | 286 679 | 200 085 | 91 727 | 131 161 | 294 499 | 689 553 | 754 226 | 616 458 |
Debtors | 11 053 | 819 | 7 371 | 28 469 | 21 732 | 11 412 | 10 958 | 15 982 | 456 179 | ||||
Net Assets Liabilities | 309 294 | 594 310 | 682 944 | 803 017 | 901 876 | 1 078 502 | 1 124 741 | ||||||
Property Plant Equipment | 385 571 | 747 703 | 857 132 | 975 263 | 982 192 | 991 465 | 956 996 | ||||||
Total Inventories | 675 | 675 | 1 875 | 1 800 | 675 | ||||||||
Cash Bank In Hand | 82 752 | 54 149 | 129 712 | 66 126 | 72 545 | 198 944 | 170 941 | ||||||
Intangible Fixed Assets | 95 946 | 90 896 | 85 847 | 199 407 | 188 232 | 177 057 | 165 882 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 61 993 | 79 947 | 87 689 | 150 268 | 145 539 | 183 993 | 309 294 | ||||||
Stocks Inventory | 950 | 9 024 | 1 200 | 1 095 | 895 | 900 | 675 | ||||||
Tangible Fixed Assets | 426 487 | 459 041 | 462 350 | 673 323 | 679 907 | 688 858 | 385 572 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 61 893 | 79 847 | 87 589 | 150 168 | 145 439 | 183 893 | |||||||
Shareholder Funds | 61 993 | 79 947 | 87 689 | 150 268 | 145 539 | 183 993 | 309 294 | ||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 57 614 | 68 788 | 79 963 | 184 238 | 186 201 | 223 495 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 000 | 8 000 | 9 000 | 9 000 | 47 239 | 85 549 | 123 859 | ||||||
Average Number Employees During Period | 10 | 8 | 8 | 10 | 10 | ||||||||
Creditors | 130 304 | 94 664 | 184 970 | 105 426 | 257 384 | 253 875 | 179 746 | ||||||
Fixed Assets | 522 433 | 549 937 | 548 197 | 872 730 | 868 139 | 865 915 | 551 454 | 902 410 | 1 000 664 | 1 029 520 | 1 063 986 | 1 066 965 | 1 053 518 |
Increase From Amortisation Charge For Year Intangible Assets | 11 175 | 11 175 | 104 275 | 1 963 | 37 294 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 38 239 | 38 310 | 38 310 | ||||||||
Intangible Assets | 165 882 | 154 707 | 143 532 | 39 257 | 37 294 | ||||||||
Intangible Assets Gross Cost | 223 496 | 223 496 | 223 495 | 223 495 | 223 495 | 223 495 | |||||||
Investments Fixed Assets | 15 000 | 44 500 | 75 500 | 96 522 | |||||||||
Net Current Assets Liabilities | -40 495 | -45 612 | -85 986 | -151 317 | -262 737 | -226 590 | 69 781 | -2 937 | -53 809 | 189 073 | 432 168 | 500 351 | 436 712 |
Property Plant Equipment Gross Cost | 392 571 | 755 703 | 866 132 | 984 263 | 1 029 431 | 1 077 014 | 1 080 855 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 363 131 | 110 429 | 118 131 | 45 168 | 47 583 | 3 841 | |||||||
Total Assets Less Current Liabilities | 481 938 | 504 325 | 462 211 | 721 413 | 605 402 | 702 129 | 621 235 | 899 473 | 946 855 | 1 218 593 | 1 496 154 | 1 567 316 | 1 490 230 |
Creditors Due After One Year Total Noncurrent Liabilities | 419 945 | 424 378 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 124 197 | 108 785 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 050 | 10 100 | 15 149 | 24 089 | 35 264 | 46 439 | 57 614 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 050 | 5 049 | 8 940 | 11 175 | 11 175 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 996 | 100 996 | 100 996 | 223 496 | 223 496 | 223 496 | 223 496 | ||||||
Tangible Fixed Assets Additions | 33 554 | 4 309 | 211 973 | 9 951 | 57 714 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 427 487 | 461 041 | 465 350 | 677 323 | 684 907 | 694 858 | 392 572 | ||||||
Tangible Fixed Assets Depreciation | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 000 | ||||||||||||
Creditors Due After One Year | 424 378 | 374 522 | 571 145 | 459 863 | 518 136 | 311 941 | |||||||
Creditors Due Within One Year | 108 785 | 216 898 | 229 591 | 336 996 | 433 805 | 130 304 | |||||||
Intangible Fixed Assets Additions | 122 500 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 12th March 2023 filed on: 13th, March 2023 |
confirmation statement | Free Download (3 pages) |
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