Wray & Mckenna Limited in London, SE1 3GA

Description

Data updated on: 01-11-2023

Wray & Mckenna started conducting its business in 2011 as a Private Limited Company under the following Company Registration No.: 07620625. The business has been active for thirteen years and it's currently active. The company's head office is located in London at Unit 3 Cedar Court. Anyone could also find the firm by the postal code : SE1 3GA. This business's Standard Industrial Classification Code is 86230, that means Dental practice activities. The firm's latest annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Sat, 14th Jan 2023.

One of the tasks of Wray & Mckenna is to provide health care services. It has one location in County Durham County. Wray and McKenna Limited in Durham has operated since 2012/10/09, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01429823336. The firm joined HSCA on 2012-10-09. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Concerning this specific business, the full range of director's responsibilities have so far been executed by Keerthi U. who was chosen to lead the company seven years ago. For six years Michael W., had fulfilled assigned duties for this business up to the moment of the resignation in 2017. In addition another director, specifically Andrew M. resigned seven years ago. In order to provide support to the directors, the business has been utilizing the expertise of Yashaswini S. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 056	60 632	74 808	91 259	89 877

Balance Sheet
Cash Bank In Hand	9 622	19 242	11 651	435	3 540
Cash Bank On Hand					3 540	647	5 921	6 973	5 391	11 708	50 839	8 450
Current Assets	30 993	37 008	31 917	18 247	21 531	16 763	25 574	26 987	22 851	29 911	71 746	38 324
Debtors	20 086	16 478	18 361	16 256	15 776	14 453	17 427	15 374	14 273	16 855	18 456	27 419
Intangible Fixed Assets	344 167	326 667	309 167	291 667	274 167
Net Assets Liabilities					89 877	92 645	99 961	90 473	88 193	104 900	132 835	149 765
Net Assets Liabilities Including Pension Asset Liability	38 056	60 632	74 808	91 259	89 877
Other Debtors						529				575
Property Plant Equipment					22 946	11 815	4 122	13 368	21 062	42 081	32 028	44 641
Stocks Inventory	1 285	1 288	1 905	1 556	2 215
Tangible Fixed Assets		32 388	25 099	23 758	22 946
Total Inventories					2 215	1 663	2 226	4 640	3 187	1 348	2 451	2 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 956	60 532	74 708	91 159	89 777
Shareholder Funds	38 056	60 632	74 808	91 259	89 877

Other Financial Data
Amount Specific Advance Or Credit Directors						106 624	107 771	98 252	83 042	57 620	23 869
Amount Specific Advance Or Credit Made In Period Directors							5 198	78 545	30 455	52 287	33 751
Amount Specific Advance Or Credit Repaid In Period Directors							6 345	69 026	15 245	26 865
Accrued Liabilities						7 770	2 723	4 482	4 303	3 980	7 190
Accrued Liabilities Deferred Income					27 745	7 770
Accumulated Amortisation Impairment Intangible Assets					75 833	93 333	110 833	128 333	145 833	163 333	180 833	198 333
Accumulated Depreciation Impairment Property Plant Equipment					34 017	26 044	13 897	17 943	23 608	36 617	46 670	59 293
Additional Provisions Increase From New Provisions Recognised							-2 363
Amounts Owed To Group Undertakings							27 601	39 290	39 313	21 313	21 313
Average Number Employees During Period						7	6	7	8	8	7	7
Bank Borrowings Overdrafts					16 872	32 278				18 000	9 620
Bank Overdrafts						32 278
Corporation Tax Payable					24 317	27 600	23 470	18 996	16 277	18 639	29 681
Creditors					224 178	190 237	80 000	80 000	80 000	89 417	44 484	11 300
Creditors Due After One Year		26 723	16 857	6 991
Creditors Due Within One Year		302 230	269 498	230 670	224 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 683	15 131
Disposals Property Plant Equipment						20 015	19 840
Dividends Paid							69 200	81 900	61 300	66 000	70 500
Finance Lease Liabilities Present Value Total					6 990					21 417	15 565
Fixed Assets	344 167	359 055	334 266	315 425	297 113	268 482	243 289	235 035	225 229	228 748	201 195	196 308
Increase From Amortisation Charge For Year Intangible Assets						17 500	17 500	17 500	17 500	17 500	17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 710	2 984	4 046	5 665	13 009	10 053	12 623
Intangible Assets					274 167	256 667	239 167	221 667	204 167	186 667	169 167	151 667
Intangible Assets Gross Cost					350 000	350 000	350 000	350 000	350 000	350 000	350 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 833	23 333	40 833	58 333	75 833
Intangible Fixed Assets Amortisation Charged In Period	5 833		17 500	17 500	17 500
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000
Merchandise						1 663	2 226	4 640	3 187	1 348	2 451
Net Current Assets Liabilities	-306 111	-265 222	-237 581	-212 423	-202 647	-173 474	-63 328	-64 562	-57 036	-34 431	-23 876	-35 243
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors							4 666	7 121	4 355
Other Taxation Social Security Payable					1 231	1 165	1 351	988	1 240	1 031	1 467
Par Value Share			1	1	1		1	1	1	1	1
Prepayments						1 678	326	699	825	905	719
Prepayments Accrued Income					1 198	1 678
Profit Loss							76 516	72 412	59 020	82 707	98 435
Property Plant Equipment Gross Cost					56 963	37 859	18 019	31 311	44 670	78 698	78 698	103 934
Provisions						2 363
Provisions For Liabilities Balance Sheet Subtotal					4 589	2 363
Provisions For Liabilities Charges		6 478	5 020	4 752	4 589
Secured Debts		36 589	26 723	16 857	6 990
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			898	6 340	6 749
Tangible Fixed Assets Cost Or Valuation		42 976	43 874	50 214	56 963
Tangible Fixed Assets Depreciation		10 588	18 775	26 456	34 017
Tangible Fixed Assets Depreciation Charged In Period			8 187	7 681	7 561
Total Additions Including From Business Combinations Property Plant Equipment						911		13 292	13 359	34 028		25 236
Total Assets Less Current Liabilities	38 056	93 833	96 685	103 002	94 466	95 008	99 961	170 473	168 193	194 317	177 319	161 065
Trade Creditors Trade Payables					4 955	5 180	1 320	2 285	3 548	2 758	22 178
Trade Debtors Trade Receivables					14 578	12 246	17 101	14 675	13 448	15 375	17 737
Bank Borrowings										18 000	9 620
Creditors Due Within One Year Total Current Liabilities	337 104
Intangible Fixed Assets Additions	350 000

Company staff

Yashaswini S.

Role: Secretary

Appointed: 01 December 2017

Latest update: 28 February 2024

Keerthi U.

Role: Director

Appointed: 01 December 2017

Latest update: 28 February 2024

People with significant control

The companies with significant control over this firm are as follows: Kumar & Yash Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 1 Royal Oak Yard, SE1 3GA and was registered as a PSC under the reg no 10261206.

Kumar & Yash Limited

Address: Unit 3 Cedar Court 1 Royal Oak Yard, London, SE1 3GA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10261206

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

1/2 or less of shares

Michael W.

Notified on 6 April 2016

Ceased on 1 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wray and McKenna Limited in Durham
Address	6 The Avenue Wheatley Hill, Durham, DH6 3NT
Location	County Durham, County Durham, North East
Start date	Tue, 9th Oct 2012
Phone	01429823336
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Wray & Mckenna Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Yashaswini S.

Keerthi U.

Michael W.

Andrew M.

People with significant control

Kumar & Yash Limited

Andrew M.

Michael W.

Accounts Documents

Wray & McKenna Limited Health Care Provider

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HSCA start date

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