The Wells Practice Ltd in Ilkley, LS29 9LF

Description

Data updated on: 01-11-2023

The Wells Practice is a business registered at LS29 9LF Ilkley at 16 Wells Promenade. This enterprise was established in 2013 and is established under reg. no. 08468721. This enterprise has been on the English market for 11 years now and the current status is active. This firm's Standard Industrial Classification Code is 86900 which stands for Other human health activities. 2022-03-31 is the last time when account status updates were filed.

According to the latest update, we can name only a single director in the company: Francis J. (since March 16, 2016). This company had been supervised by Andrew M. until March 23, 2016.

Francis J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			1 439	17 390	16 401	23 279	19 650	18 210	17 909	26 099
Current Assets	2 286	3 472	2 810	18 729	17 509	23 468	20 126	18 210	17 909	31 331
Debtors	1 003	898	1 371	1 339	1 108	189	476			5 232
Net Assets Liabilities			9 100	19 297	24 338	27 976	25 443	22 606	21 111	32 895
Other Debtors			162	209	1 108	189	476			5 232
Property Plant Equipment			818	614	461	346	559	419	1 173	880
Cash Bank In Hand	1 283	2 574	1 439
Intangible Fixed Assets	14 250	13 500	12 750
Net Assets Liabilities Including Pension Asset Liability	1 449	3 735	9 100
Tangible Fixed Assets	203	1 091	818

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 349	3 635	9 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 250	3 000	3 750	4 500	5 250	6 000	6 750	7 500
Accumulated Depreciation Impairment Property Plant Equipment			704	908	1 061	1 176	1 362	1 502	1 893	2 186
Additions Other Than Through Business Combinations Property Plant Equipment							399		1 145
Amounts Owed To Group Undertakings Participating Interests									54	63
Average Number Employees During Period			2	2	2	2	2	2	1	1
Corporation Tax Payable			4 214	4 038
Creditors			7 278	12 046	4 882	6 338	4 992	5 023	6 221	6 816
Fixed Assets	14 453	14 591	13 568	12 614	11 711	10 846	10 309	9 419	9 423	8 380
Increase From Amortisation Charge For Year Intangible Assets				750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment				204	153	115	186	140	391	293
Intangible Assets			12 750	12 000	11 250	10 500	9 750	9 000	8 250	7 500
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-11 874	-10 856	-4 468	6 683	12 627	17 130	15 134	13 187	11 688	24 515
Other Creditors			3 064	8 008	1 902	1 534	1 630	2 155	814	648
Property Plant Equipment Gross Cost			1 522	1 522	1 522	1 522	1 921	1 921	3 066	3 066
Taxation Social Security Payable				4 038	2 980	4 804	3 362	2 868	5 407	6 105
Trade Debtors Trade Receivables			1 209	1 130
Capital Employed	1 449	3 735	9 100
Creditors Due After One Year	1 130
Creditors Due Within One Year	14 160	14 328	7 278
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500	2 250
Intangible Fixed Assets Amortisation Charged In Period	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	270	1 252
Tangible Fixed Assets Cost Or Valuation	270	1 522	1 522
Tangible Fixed Assets Depreciation	67	431	704
Tangible Fixed Assets Depreciation Charged In Period	67	364	273
Total Assets Less Current Liabilities	2 579	3 735
Value Shares Allotted Increase Decrease During Period	100

Company staff

Francis J.

Role: Director

Appointed: 16 March 2016

Latest update: 31 January 2024

People with significant control

Francis J.

Notified on 31 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

The Wells Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis J.

Andrew M.

People with significant control

Francis J.

Accounts Documents

Company filings

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