Smile @ West Park Ltd in Co Durham, DL2 2GL

Description

Data updated on: 01-11-2023

Smile @ West Park Ltd is located at Co Durham at 2 Tillage Green, Westpark. Anyone can find the company by its zip code - DL2 2GL. The enterprise has been operating on the UK market for eighteen years. The enterprise is registered under the number 05943142 and company's status at the time is active. This enterprise's SIC code is 86230 which stands for Dental practice activities. 2022-03-31 is the last time when company accounts were filed.

This company has a solitary director presently supervising the company, specifically Charlotte M. who's been executing the director's obligations since 2006/09/21. Since 2006/10/01 Diane R., had fulfilled assigned duties for this company until the resignation 5 years ago.

The companies that control this firm are: Charlotte Morton Louise Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darlington at Tillage Green, West Park, DL2 2GL and was registered as a PSC under the registration number 11866587.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 133	10 254

Balance Sheet
Cash Bank On Hand					15 290	11 779	20 881	34 684	12 621
Current Assets	8 026	21 132	12 743	24 224	24 123	15 868	70 075	103 874	103 643
Debtors	1 539	492			1 833		46 194	66 190	88 022
Net Assets Liabilities			3 068	1 279	4 851	2 088	1 876	29 100	40 358
Other Debtors					767
Property Plant Equipment					958	718	575	2 944	7 332
Total Inventories					7 000	4 089	3 000	3 000	3 000
Cash Bank In Hand	3 287	17 440
Intangible Fixed Assets	5 520	4 140
Net Assets Liabilities Including Pension Asset Liability	7 133	10 254
Stocks Inventory	3 200	3 200
Tangible Fixed Assets	23 720	19 729

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 033	10 154
Shareholder Funds	7 133	10 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 155	46 395	46 538	47 520	49 964
Amounts Owed To Group Undertakings Participating Interests						2	-46 194
Average Number Employees During Period					7	8	7	7	4
Bank Borrowings Overdrafts							40 000	35 833	25 304
Corporation Tax Payable					9 423	9 353	10 195
Creditors			17 418	26 670	18 730	14 498	40 000	35 833	25 304
Increase From Depreciation Charge For Year Property Plant Equipment						240	143	982	2 444
Net Current Assets Liabilities	-14 622	-10 778	4 675	2 446	5 393	1 370	41 301	61 989	58 330
Other Creditors					7 982	1 800	1 885	12 341	29 278
Other Taxation Social Security Payable					338	981	14 389	19 544	6 035
Property Plant Equipment Gross Cost						47 113	47 113	50 464	57 296
Total Assets Less Current Liabilities	14 618	13 091	4 783	2 706	6 351	2 088	41 876	64 933	65 662
Trade Creditors Trade Payables					2 487	2 362	2 500
Trade Debtors Trade Receivables					1 066
Amounts Owed By Group Undertakings							46 194	66 190	88 022
Total Additions Including From Business Combinations Property Plant Equipment								3 351	6 832
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 200	1 200	1 500
Fixed Assets	29 240	23 869	9 458	5 152	958
Provisions For Liabilities Balance Sheet Subtotal			515	227
Creditors Due After One Year	7 485	2 837
Creditors Due Within One Year	22 648	31 910
Instalment Debts Due After5 Years	7 485	2 837
Intangible Fixed Assets Aggregate Amortisation Impairment	8 280	9 660
Intangible Fixed Assets Amortisation Charged In Period		1 380
Intangible Fixed Assets Cost Or Valuation	13 800	13 800
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	43 408	43 408
Tangible Fixed Assets Depreciation	19 688	23 679
Tangible Fixed Assets Depreciation Charged In Period		3 991

Company staff

Charlotte M.

Role: Director

Appointed: 16 September 2019

Latest update: 6 December 2023

People with significant control

Charlotte Morton Louise Limited

Address: 2 Tillage Green, West Park, Darlington, DL2 2GL, England

Legal authority Law Of England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 11866587

Notified on 16 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Diane R.

Notified on 6 April 2016

Ceased on 16 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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

Smile @ West Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

Kathryn B.

Diane R.

People with significant control

Charlotte Morton Louise Limited

Diane R.

Accounts Documents

Company filings

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