M J Warren Dental Practice Ltd in Wolverhampton, WV8 1HF

Description

Data updated on: 01-11-2023

M J Warren Dental Practice is a firm registered at WV8 1HF Wolverhampton at 52 Duck Lane. The enterprise was formed in 2015 and is established as reg. no. 09385878. The enterprise has been actively competing on the English market for nine years now and company official status is active. The company's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. The firm's latest accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-03-30.

Karpal B., Jaswinder J. and Karprit V. are listed as company's directors and have been working on the company success since January 2015.

Executives who control this firm include: Jaswinder J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karprit V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirpal B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 863

Balance Sheet
Cash Bank On Hand	11 127	6 875	6 301	8 167
Current Assets	13 778	34 271	51 579	60 141	102 381	65 529	73 174	55 957
Debtors	2 651	27 396	45 278	53 106
Net Assets Liabilities	-4 863	-36 021	-139 701	-145 509	-140 244	-93 764	-81 747	-174 201
Other Debtors	300	300	300	2 555
Property Plant Equipment	77 429	61 274	46 472	28 046
Total Inventories				822
Cash Bank In Hand	11 127
Intangible Fixed Assets	326 783
Tangible Fixed Assets	77 429

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	-5 163
Shareholder Funds	-4 863

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	16 500	49 500	82 500	115 500
Accumulated Depreciation Impairment Property Plant Equipment	8 600	25 842	44 197	62 623
Additions Other Than Through Business Combinations Property Plant Equipment		1 087	3 553
Amounts Owed By Related Parties	4 500	22 000	22 000	36 900
Amounts Owed To Group Undertakings	3 508	39 323
Bank Borrowings Overdrafts	242 633	208 810	165 098	120 359
Corporation Tax Payable		1 999	1 049
Corporation Tax Recoverable			14 104	6 353
Creditors	247 651	211 125	165 098	120 359	307 657	254 794	237 912	244 617
Dividends Paid On Shares			266 519
Future Minimum Lease Payments Under Non-cancellable Operating Leases			16 250	9 750
Increase From Amortisation Charge For Year Intangible Assets		33 000	33 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment		17 242	18 355	18 426
Intangible Assets	326 783	295 358	266 519	229 958
Intangible Assets Gross Cost	342 616	344 858	349 019	345 458
Net Current Assets Liabilities	-161 424	-181 528	-287 594	-283 154	-46 373	-15 940	-53 850	-95 976
Number Shares Issued Fully Paid		100	100
Other Creditors	5 018	2 315	272 227	281 612
Other Disposals Intangible Assets				3 561
Other Taxation Social Security Payable	911	4 674	5 516	646
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	86 029	87 116	90 669
Total Assets Less Current Liabilities	242 788	175 104	25 397	-25 150	167 413	161 030	156 165	70 416
Trade Creditors Trade Payables			82 009	18 701
Trade Debtors Trade Receivables	-1 849	5 096	8 874	7 298
Average Number Employees During Period				3	4	4	6	6
Fixed Assets	404 212			258 004	213 786	176 970	210 015	166 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 955
Creditors Due After One Year	247 651
Creditors Due Within One Year	175 202
Intangible Fixed Assets Additions	343 283
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500
Intangible Fixed Assets Amortisation Charged In Period	16 500
Intangible Fixed Assets Cost Or Valuation	343 283
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	86 029
Tangible Fixed Assets Cost Or Valuation	86 029
Tangible Fixed Assets Depreciation	8 600
Tangible Fixed Assets Depreciation Charged In Period	8 600

Company staff

Karpal B.

Role: Director

Appointed: 13 January 2015

Latest update: 16 January 2024

Jaswinder J.

Role: Director

Appointed: 13 January 2015

Latest update: 16 January 2024

Karprit V.

Role: Director

Appointed: 13 January 2015

Latest update: 16 January 2024

People with significant control

Jaswinder J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karprit V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kirpal B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

M J Warren Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karpal B.

Jaswinder J.

Karprit V.

People with significant control

Jaswinder J.

Karprit V.

Kirpal B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies