Tywyn Dental Practice Ltd in Tywyn, LL36 9HA

Description

Data updated on: 01-11-2023

Tywyn Dental Practice came into being in 2006 as a company enlisted under no 06028509, located at LL36 9HA Tywyn at Tywyn Dental Practice. This firm has been in business for 18 years and its current state is active - proposal to strike off. This company's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. The business latest financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-14.

This business owes its achievements and permanent progress to two directors, namely Godfrey W. and Stewart L., who have been overseeing it since December 2006.

Executives with significant control over this firm are: Kay L. owns 1/2 or less of company shares. Stewart L. owns 1/2 or less of company shares. Godfrey W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 057	58 182	66 609	57 296	37 880

Balance Sheet
Cash Bank In Hand	55 738	74 116	69 520	57 903	51 100
Current Assets	72 766	87 967	83 987	87 109	74 384	38 201	30 170	29 906	26 391	33 625	20 856
Debtors	9 514	7 143	7 181	23 905	16 973
Net Assets Liabilities					45 210	22 244	11 964
Net Assets Liabilities Including Pension Asset Liability	40 057	58 182	66 609	57 296	37 880
Stocks Inventory	7 514	6 708	7 286	5 301	6 311
Tangible Fixed Assets	15 728	11 353	12 555	9 587	38 714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 957	58 082	66 509	57 196	37 780
Shareholder Funds	40 057	58 182	66 609	57 296	37 880

Other Financial Data
Average Number Employees During Period						7	7	7	7	6
Creditors					21 049	9 349	47 822	52 331	24 456	20 935	18 189
Creditors Due After One Year					21 049
Creditors Due Within One Year	46 212	39 618	28 038	37 985	46 839
Fixed Assets	15 728	11 353	12 555	9 587	38 714	36 835	29 616	23 437	18 817	15 642	12 819
Intangible Fixed Assets Aggregate Amortisation Impairment	126 000	126 000	126 000	126 000
Intangible Fixed Assets Cost Or Valuation	126 000	126 000	126 000	126 000
Net Current Assets Liabilities	26 554	48 349	55 949	49 124	27 545	-5 242	-17 652	-22 425	1 935	12 690	2 667
Number Shares Allotted		39	39	39	39
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 225	1 520	1 895	1 415	7 330
Share Capital Allotted Called Up Paid	39	39	39	39	39
Tangible Fixed Assets Additions		702	4 665	705	34 922
Tangible Fixed Assets Cost Or Valuation	51 414	52 116	56 781	57 486	92 408
Tangible Fixed Assets Depreciation	35 686	40 763	44 226	47 899	53 694
Tangible Fixed Assets Depreciation Charged In Period		5 077	3 463	3 673	5 795
Total Assets Less Current Liabilities	42 282	59 702	68 504	58 711	66 259	31 593	11 964	1 012	20 752	28 332	15 486

Company staff

Godfrey W.

Role: Secretary

Appointed: 14 December 2006

Latest update: 16 April 2024

Godfrey W.

Role: Director

Appointed: 14 December 2006

Latest update: 16 April 2024

Stewart L.

Role: Director

Appointed: 14 December 2006

Latest update: 16 April 2024

People with significant control

Kay L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stewart L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Godfrey W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013
Annual Accounts 6 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 May 2014

Tywyn Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godfrey W.

Godfrey W.

Stewart L.

People with significant control

Kay L.

Stewart L.

Godfrey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Tywyn Dental Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Godfrey W.

Godfrey W.

Stewart L.

People with significant control

Kay L.

Stewart L.

Godfrey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2015