N Wright Dental Practice Ltd in Belfast, BT4 3BE

Description

Data updated on: 01-11-2023

This particular firm is registered in Belfast registered with number: NI608953. This company was started in the year 2011. The headquarters of the company is located at 115 Holywood Road . The post code for this place is BT4 3BE. This business's registered with SIC code 86230 which stands for Dental practice activities. 2022-09-30 is the last time company accounts were reported.

At the moment, there’s only a single managing director in the company: Nicholas W. (since 2011/09/08). Since September 2011 Catherine W., had performed assigned duties for the following company up to the moment of the resignation in 2020.

Nicholas W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 089	169 332	192 781	205 826	178 657

Balance Sheet
Cash Bank On Hand					35 141	10 902	11 218
Current Assets	25 266	29 838	13 129	25 322	35 408	71 167	34 883	50 930	42 820	183 261	135 170	186 155
Debtors	0	6 956	243	255	267	60 265	23 943
Net Assets Liabilities							23 545	21 381	-437	56 216	109 406
Other Debtors					267	60 264	23 943
Cash Bank In Hand	25 266	22 882	12 886	25 067	35 141
Intangible Fixed Assets	369 718	328 638	287 558	246 478	164 319
Net Assets Liabilities Including Pension Asset Liability	33 089	169 332	192 781	205 826	178 657
Tangible Fixed Assets	11 396	7 292	3 351	37

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	88 248	169 330	192 779	205 726	178 557
Shareholder Funds	33 089	169 332	192 781	205 826	178 657

Other Financial Data
Total Fixed Assets Additions	975 613	150
Total Fixed Assets Cost Or Valuation	426 411	426 561	426 561	426 560
Total Fixed Assets Depreciation	100 217	90 631	135 652	180 045
Total Fixed Assets Depreciation Charge In Period	100 217	45 334	45 021	44 394
Accumulated Amortisation Impairment Intangible Assets					246 479	328 639	410 798
Accumulated Depreciation Impairment Property Plant Equipment					15 763
Average Number Employees During Period							8	8	8	8	9	12
Corporation Tax Payable					18 927	48 625	8 204
Creditors					21 071	55 077	11 616	8 842	9 101	6 455	92 464	61 905
Fixed Assets	381 114	335 930	290 909	246 515	164 319			12 223	13 230	62 224	140 718	161 034
Increase From Amortisation Charge For Year Intangible Assets						82 160	82 159
Intangible Assets					164 319	82 159
Intangible Assets Gross Cost					410 798	410 798
Net Current Assets Liabilities	-842 307	-166 598	-98 128	-40 689	14 338	16 090	23 545	18 000	-4 566	447	61 152
Number Shares Issued Fully Paid						100	100
Other Creditors					1 800	2 567	1 855
Other Taxation Social Security Payable					157	246	778
Par Value Share						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							278	296	324	2 579	2 271
Property Plant Equipment Gross Cost					15 763
Total Assets Less Current Liabilities	88 250	169 332	192 781	205 826	178 657	98 249	23 545	30 223	8 664	62 671	201 870
Trade Creditors Trade Payables					187	3 639	779
Trade Debtors Trade Receivables					1	1
Creditors Due After One Year Total Noncurrent Liabilities		0	30 965
Creditors Due Within One Year Total Current Liabilities	318 130	196 436	111 257	66 011
Intangible Fixed Assets Additions	960 000
Intangible Fixed Assets Aggregate Amortisation Impairment	41 080	82 160	123 240	164 320	246 479
Intangible Fixed Assets Amortisation Charged In Period	96 000	41 080	41 080	41 080	82 159
Intangible Fixed Assets Cost Or Valuation	960 000	410 798	410 798	410 798	410 798
Tangible Fixed Assets Additions	15 613	150
Tangible Fixed Assets Cost Or Valuation	15 613	15 763	15 763	15 763	15 763
Tangible Fixed Assets Depreciation	4 217	8 471	12 412	15 726	15 763
Tangible Fixed Assets Depreciation Charge For Period	4 217	4 254	3 941	3 314
Creditors Due Within One Year				66 011	21 070
Tangible Fixed Assets Depreciation Charged In Period					37

Company staff

Nicholas W.

Role: Director

Appointed: 08 September 2011

Latest update: 29 February 2024

People with significant control

Nicholas W.

Notified on 9 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

N Wright Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas W.

Catherine W.

People with significant control

Nicholas W.

Accounts Documents

Company filings

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