Woodhouse Dental Ltd is a private limited company located at 384-386 Norton Road, Stockton-On-Tees TS20 2QL. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-02-22, this 3-year-old company is run by 2 directors.
Director Ruth W., appointed on 22 February 2021. Director Paul W., appointed on 22 February 2021.
The company is officially categorised as "dental practice activities" (SIC: 86230), "manufacture of medical and dental instruments and supplies" (SIC code: 32500).
The latest confirmation statement was sent on 2023-02-20 and the date for the subsequent filing is 2024-03-05. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 384-386 Norton Road |
| Town | Stockton-on-tees |
| Post code | TS20 2QL |
| Country of origin | United Kingdom |
| Registration Number | 13217516 |
| Date of Incorporation | Mon, 22nd Feb 2021 |
| Industry | Dental practice activities |
| Industry | Manufacture of medical and dental instruments and supplies |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 22 February 2021
Position: Director
Appointed: 22 February 2021
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Paul W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ruth W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
| Notified on | 22 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ruth W.
| Notified on | 22 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 18 197 | 1 857 |
| Current Assets | 28 811 | 131 560 |
| Debtors | 6 614 | 125 703 |
| Net Assets Liabilities | 113 011 | 236 483 |
| Other Debtors | 118 635 | |
| Property Plant Equipment | 172 247 | 170 449 |
| Total Inventories | 4 000 | |
| Other | ||
| Accrued Liabilities | 3 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 64 729 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 988 | 10 786 |
| Additions Other Than Through Business Combinations Intangible Assets | 323 645 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 181 235 | |
| Average Number Employees During Period | 10 | 18 |
| Bank Borrowings | 253 792 | |
| Bank Borrowings Overdrafts | 232 915 | 217 809 |
| Corporation Tax Payable | 26 949 | 45 652 |
| Creditors | 236 913 | 226 157 |
| Finance Lease Liabilities Present Value Total | 20 218 | |
| Fixed Assets | 495 892 | 429 365 |
| Increase From Amortisation Charge For Year Intangible Assets | 64 729 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 988 | 1 798 |
| Intangible Assets | 323 645 | 258 916 |
| Intangible Assets Gross Cost | 323 645 | |
| Net Current Assets Liabilities | -382 881 | 33 275 |
| Other Creditors | 107 233 | 8 348 |
| Other Inventories | 4 000 | |
| Property Plant Equipment Gross Cost | 181 235 | |
| Taxation Social Security Payable | 26 949 | |
| Total Assets Less Current Liabilities | 349 924 | 462 640 |
| Total Borrowings | 274 010 | |
| Trade Creditors Trade Payables | 15 270 | |
| Trade Debtors Trade Receivables | 6 614 | 7 068 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 20th Feb 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (5 pages) |
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