W B Whittle Limited in Singleton, FY6 8LT

Description

Data updated on: 01-11-2023

This particular W B Whittle Limited firm has been operating on the market for at least twenty one years, as it's been established in 2003. Started with Companies House Reg No. 04972852, W B Whittle is a Private Limited Company with office in 1 Singleton Hall, Singleton FY6 8LT. The firm's declared SIC number is 86230 and their NACE code stands for Dental practice activities. November 30, 2022 is the last time when company accounts were filed.

One of the tasks of W B Whittle is to provide health care services. It has one location in Lancashire County. The company subsidiary in Bolton has operated since Tue, 14th Jun 2011, 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: 01204521514. All the information concerning the firm can also be obtained on the company's website www.cosmeticdentistbolton.co.uk. The firm joined HSCA on 2011-06-14. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Right now, this particular business is governed by a solitary managing director: William W., who was assigned this position on 2003/11/21. To find professional help with legal documentation, the business has been utilizing the expertise of Christine W. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 898	66 764	54 960	75 129	71 680	62 941

Balance Sheet
Cash Bank In Hand	161 229	130 697	138 687	132 835	111 385	99 072
Cash Bank On Hand						99 072	135 621	70 837	129 339	161 788	107 887	73 383
Current Assets	168 509	135 853	143 392	137 654	116 415	104 574	140 576	74 805	132 997	166 828	112 870	73 383
Debtors	1 551	1 433	763	1 286	905	3 116	1 482	667	274	180	239
Other Debtors						273
Property Plant Equipment						2 615	2 199	1 850	1 557	1 311	1 104
Stocks Inventory	5 729	3 723	3 942	3 533	4 125	2 386
Tangible Fixed Assets	3 980	3 606	3 005	2 926	3 112	2 615
Total Inventories						2 386	3 473	3 301	3 384	4 860	4 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	117 798	66 664	54 860	75 029	71 580	62 841
Shareholder Funds	117 898	66 764	54 960	75 129	71 680	62 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 449	11 865	12 214	12 507	12 753	12 960	14 064
Average Number Employees During Period							4	4	4	3	3	1
Creditors						44 248	41 221	55 166	55 997	87 826	20 796	6 291
Creditors Due Within One Year	54 591	72 695	91 437	65 451	47 847	44 248
Dividends Paid							38 250		4 000
Increase From Depreciation Charge For Year Property Plant Equipment							416	349	293	246	207	1 104
Net Current Assets Liabilities	113 918	63 158	51 955	72 203	68 568	60 326	99 355	19 639	77 000	79 002	92 074	67 092
Number Shares Allotted		500	500	500	500	500
Other Creditors						9 685	9 878	32 351	28 272	26 269	13 248	6 899
Other Taxation Social Security Payable						20 724	18 512	15 176	15 456	5 503	4 621	-608
Par Value Share		10	10	10	10	10
Profit Loss							76 863	58 115	61 068
Property Plant Equipment Gross Cost						14 064	14 064	14 064	14 064	14 064	14 064
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		350		493	780
Tangible Fixed Assets Cost Or Valuation	12 441	12 791	12 791	13 284	14 064
Tangible Fixed Assets Depreciation	8 461	9 185	9 786	10 358	10 952	11 449
Tangible Fixed Assets Depreciation Charged In Period		724	601	572	594	497
Total Assets Less Current Liabilities	117 898	66 764	54 960	75 129	71 680	62 941	101 554	21 489	78 557	80 313	93 178	67 092
Trade Creditors Trade Payables						13 839	12 831	7 639	12 269	6 054	2 927
Trade Debtors Trade Receivables						2 843	1 482	667	274	180	239
Bank Borrowings Overdrafts										50 000

Company staff

Christine W.

Role: Secretary

Appointed: 21 November 2003

Latest update: 26 January 2024

William W.

Role: Director

Appointed: 21 November 2003

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: Bryce W. owns 1/2 or less of company shares. Christine W. owns 1/2 or less of company shares.

Bryce W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	6 March 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 February 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 16 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	16 May 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

W B Whittle in Bolton
Address	202/204 Tonge Moor Road , Bolton, BL2 2HN
Location	Lancashire, Bolton, North West
Start date	Tue, 14th Jun 2011
Phone	01204521514
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

W B Whittle in Bolton

Address

202/204 Tonge Moor Road , Bolton, BL2 2HN

Location

Lancashire, Bolton, North West

Start date

Tue, 14th Jun 2011

Phone

01204521514

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

W B Whittle Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Christine W.

William W.

Sacrosec Ltd

Sacrono Limited

People with significant control

Bryce W.

Christine W.

Accounts Documents

W B Whittle Limited Health Care Provider

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HSCA start date

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Accountant/Auditor, 2014 - 2015

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