The Walpole Street Practice Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

The Walpole Street Practice has been in this business field for fourteen years. Registered under company registration number 07246798, it is listed as a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: Devonshire House 582 Honeypot Lane, HA7 1JS Stanmore. This business's registered with SIC code 86230 meaning Dental practice activities. 2022-05-31 is the last time when the company accounts were filed.

One of the tasks of The Walpole Street Practice is to provide health care services. It has one location in County. The Walpole Street Dental Practice in London has operated since 2011/06/24, 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: . All the information concerning the firm can also be obtained on the phone number: 02075849833or on the company's website www.dental-implants.co.uk. The firm joined HSCA on 2011-06-24. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Our information describing this specific firm's personnel shows there are two directors: Belinda S. and Edwin S. who became members of the Management Board on 2010-05-31 and 2010-05-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	237 638	499 935	705 998	904 458	1 165 396	1 185 818

Balance Sheet
Cash Bank On Hand						254 029	427 382	473 935	648 477	712 880	468 066	536 828	160 868
Current Assets	236 719	319 344	294 125	244 049	401 453	330 787	482 169	674 771	732 299	763 430	838 008	878 294	679 816
Debtors	34 445	56 266	85 925	72 242	86 598	64 758	42 787	188 836	71 822	38 550	357 942	329 924	507 406
Net Assets Liabilities											1 807 586	1 827 590	1 497 477
Other Debtors								143 798			5 152	4 924
Property Plant Equipment						51 084	65 800	74 735	145 502	141 442	127 155	119 920	58 426
Total Inventories						12 000	12 000	12 000	12 000	12 000	12 000	11 542	11 542
Cash Bank In Hand	190 274	251 078	196 200	159 807	302 855	254 029
Intangible Fixed Assets	954 474	954 474	954 474	954 474	954 474	954 474
Stocks Inventory	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets	46 764	41 935	40 941	49 030	54 911	51 084

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	237 636	499 933	705 996	904 456	1 165 394	1 185 816
Shareholder Funds	237 638	499 935	705 998	904 458	1 165 396	1 185 818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												95 447	190 894
Accumulated Depreciation Impairment Property Plant Equipment						50 235	61 847	75 036	100 713	125 673	148 111	152 656	136 781
Additions Other Than Through Business Combinations Property Plant Equipment												66 510	4 152
Amounts Owed By Group Undertakings Participating Interests											292 559	305 868	475 868
Average Number Employees During Period							5	4	6	6	5	5	5
Bank Overdrafts											1 828
Creditors						150 527	102 786	98 942	72 503	57 216	112 051	29 651	4 345
Fixed Assets	1 001 238	996 409	995 415	1 003 504	1 009 385	1 005 558	1 020 274	74 735			1 081 629	978 947	822 006
Increase From Amortisation Charge For Year Intangible Assets												95 447	95 447
Increase From Depreciation Charge For Year Property Plant Equipment							11 612	13 189	25 677	24 960	22 438	21 162	18 611
Intangible Assets						954 474	954 474				954 474	859 027	763 580
Intangible Assets Gross Cost						954 474	954 474				954 474	954 474	954 474
Net Current Assets Liabilities	-763 600	-496 474	-289 417	-99 046	156 011	180 260	379 383	575 829	659 796	706 214	725 957	848 643	675 471
Other Creditors						10 982	11 702	12 329	5 582	8 248	84 577	3 594	3 649
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 617	18 065
Other Disposals Property Plant Equipment												69 200	65 100
Property Plant Equipment Gross Cost						101 319	127 647	149 771	246 215	267 115	275 266	272 576	195 207
Taxation Social Security Payable											25 646	26 057	696
Trade Debtors Trade Receivables						64 758	42 787	45 038	71 822	38 550	60 231	19 132	22 326
Amounts Owed To Group Undertakings						91 459	13 843	13 039	12 109	12 109
Creditors Due Within One Year	1 000 319	815 818	583 542	343 095	245 442	150 527
Disposals Intangible Assets								954 474
Intangible Fixed Assets Cost Or Valuation	954 474	954 474	954 474	954 474	954 474
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						32 164	54 158	49 902	44 056	35 634	25 646
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 570	6 232	16 742	15 571	5 187
Tangible Fixed Assets Cost Or Valuation	55 017	57 587	63 819	80 561	96 132	101 319
Tangible Fixed Assets Depreciation	8 253	15 652	22 878	31 531	41 221	50 235
Tangible Fixed Assets Depreciation Charged In Period		7 399	7 226	8 653	9 690	9 014
Total Additions Including From Business Combinations Property Plant Equipment							26 328	22 124	96 444	20 900	8 151
Total Assets Less Current Liabilities	237 638	499 935	705 998	904 458	1 165 396	1 185 818	1 399 657	650 564	805 298	847 656	853 112
Trade Creditors Trade Payables						15 922	23 083	23 672	10 756	1 225	1 828
Amounts Owed By Group Undertakings											292 559

Company staff

Belinda S.

Role: Director

Appointed: 31 May 2010

Latest update: 29 March 2024

Edwin S.

Role: Director

Appointed: 07 May 2010

Latest update: 29 March 2024

People with significant control

Edwin S. is the individual with significant control over this firm, has substantial control or influence over the company.

Edwin S.

Notified on 7 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2021

The Walpole Street Dental Practice in London
Address	16 Walpole Street , London, SW3 4QP
Location	, Kensington and Chelsea, London
Start date	Fri, 24th Jun 2011
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Walpole Street Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Belinda S.

Edwin S.

Graham C.

People with significant control

Edwin S.

Accounts Documents

The Walpole Street Practice Limited Health Care Provider

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HSCA start date

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