The West Point Practice Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

Situated at Parkhill Studio, Wetherby LS22 5DZ The West Point Practice Limited is categorised as a Private Limited Company issued a 06515003 Companies House Reg No. It was set up sixteen years ago. The firm's SIC code is 86900 meaning Other human health activities. 2022-03-31 is the last time when the accounts were reported.

As stated, this business was established in 2008 and has so far been run by three directors, and out of them two (David S. and Mayuri A.) are still a part of the company.

Executives with significant control over the firm are: Mayuri A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. 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	2015-02-28	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	528	3 242

Balance Sheet
Cash Bank On Hand		6 000	10 827	3 714	4 083	10 803	8 979	12 363	3 885
Current Assets	21 044	11 414	17 032	11 651	16 377	17 399	15 419	15 679	10 918
Debtors	2 865	5 414	6 205	7 937	12 294	6 596	6 440	3 316	7 033
Net Assets Liabilities		3 243	-4 803	-5 621	4 261	9 760	12 803	6 897	6 058
Other Debtors			130	504	1 115	1 115	1 115	2 500	1 115
Property Plant Equipment			149	99	49
Cash Bank In Hand	18 179	6 000
Net Assets Liabilities Including Pension Asset Liability	528	3 242
Tangible Fixed Assets	271

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	527	3 241
Shareholder Funds	528	3 242

Other Financial Data
Accrued Liabilities		155	9 262	4 986	11 890	6 336	600	8 781	4 859
Accumulated Depreciation Impairment Property Plant Equipment		2 929	1 954	2 004	2 054	2 103	2 103	2 103	2 103
Additions Other Than Through Business Combinations Property Plant Equipment			199
Average Number Employees During Period					2	2	2	2	2
Creditors		8 172	21 984	12 386	12 165	7 639	2 616	8 782	4 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 025
Disposals Property Plant Equipment			-1 025
Increase From Depreciation Charge For Year Property Plant Equipment			50	50	50	49
Net Current Assets Liabilities	257	3 242	-4 952	-5 720	4 212	9 760
Number Shares Issued Fully Paid		1	2	2	2	2	2	2	2
Other Creditors		6 746	2 972	2 636	274
Other Remaining Borrowings		1 081	9 750	9 750	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Prepayments		321	2 218	3 611	3 611	3 743	3 741	394	4 558
Property Plant Equipment Gross Cost		2 929	2 103	2 103	2 103	2 103	2 103	2 103	2 103
Taxation Social Security Payable		190			274	1 302	2 015
Total Borrowings		1 081	9 750	9 750	1	1	1	1	1
Trade Debtors Trade Receivables		5 094	3 857	3 260	7 568	1 738	1 584	422	1 360
Director Remuneration		3 975
Creditors Due Within One Year	20 787	8 172
Fixed Assets	271
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	9 681	2 929
Tangible Fixed Assets Depreciation	9 410	2 929
Tangible Fixed Assets Depreciation Charged In Period		271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 752
Tangible Fixed Assets Disposals		6 752
Total Assets Less Current Liabilities	528	3 242

Company staff

David S.

Role: Director

Appointed: 01 July 2016

Latest update: 30 January 2024

Mayuri A.

Role: Director

Appointed: 01 July 2016

Latest update: 30 January 2024

People with significant control

Mayuri A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 August 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	2018-03-31
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The West Point Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Mayuri A.

Peter R.

Victoria R.

People with significant control

Mayuri A.

David S.

Accounts Documents

Company filings

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