W & S K Ltd. in Cambridge, CB4 2HD

Description

Data updated on: 01-11-2023

2004 marks the start of W & S K Ltd., the firm which is situated at 50 Roseford Road, in Cambridge. That would make twenty years W & S K has been in the business, as it was registered on 2004-08-27. The reg. no. is 05216404 and the company post code is CB4 2HD. This business's principal business activity number is 86900 which means Other human health activities. W & S K Limited. filed its account information for the period up to 2022-08-31. The company's latest confirmation statement was filed on 2023-08-27.

One of the tasks of W & S K is to provide health care services. It has one location in Cambridgeshire County. The Hollies Dental Practice in Chatteris has operated since 2011/06/02, 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: 01354692151. The firm joined HSCA on 2011-06-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The directors currently enumerated by the following company are: Wilma K. selected to lead the company on 2004-08-27 and Stephan K. selected to lead the company on 2004-08-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency
Net Worth	948	1 291	19 047	20 042	42 261

Balance Sheet
Cash Bank In Hand	55 750	12 660	60 109	126 900	188 683
Current Assets	117 919	148 881	176 480	245 623	199 979
Debtors	62 169	136 221	116 371	118 723	11 296
Intangible Fixed Assets	157 616	131 348	105 080	78 812	52 543
Net Assets Liabilities Including Pension Asset Liability	948	1 291	19 047	20 042	42 261
Tangible Fixed Assets	313 783	304 454	305 759	296 325	296 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	848	1 191	18 947	19 942	42 161
Shareholder Funds	948	1 291	19 047	20 042	42 261

Other Financial Data
Creditors Due After One Year	528 054	510 331	497 040	478 919	436 851
Creditors Due Within One Year	59 316	72 061	70 232	120 799	70 177
Fixed Assets	471 399	435 802	410 839	375 137	349 421
Net Current Assets Liabilities	58 603	76 820	106 248	124 824	129 802
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 000	1 000	1 000	1 000	111
Instalment Debts Due After5 Years	437 000	423 491	405 201
Intangible Fixed Assets Aggregate Amortisation Impairment	105 072	131 340	157 608	183 876
Intangible Fixed Assets Amortisation Charged In Period		26 268	26 268	26 268
Intangible Fixed Assets Cost Or Valuation	262 688	262 688	262 688	262 688
Secured Debts	546 653	528 491	515 201
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 330	13 964
Tangible Fixed Assets Cost Or Valuation	362 751	366 081	380 045	380 045
Tangible Fixed Assets Depreciation	48 968	61 627	74 286	83 720
Tangible Fixed Assets Depreciation Charged In Period		12 659	12 659	9 434
Total Assets Less Current Liabilities	530 002	512 622	517 087	499 961	479 223
Value Shares Allotted				100	100

Company staff

Wilma K.

Role: Director

Appointed: 27 August 2004

Latest update: 23 February 2024

Wilma K.

Role: Secretary

Appointed: 27 August 2004

Latest update: 23 February 2024

Stephan K.

Role: Director

Appointed: 27 August 2004

Latest update: 23 February 2024

People with significant control

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

Stephan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 24 February 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 February 2016

The Hollies Dental Practice in Chatteris
Address	14 Park Street , Chatteris, PE16 6AF
Location	Cambridgeshire, Cambridgeshire, East of England
Start date	Thu, 2nd Jun 2011
Phone	01354692151
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 Hollies Dental Practice in Chatteris

Address

14 Park Street , Chatteris, PE16 6AF

Location

Cambridgeshire, Cambridgeshire, East of England

Start date

Thu, 2nd Jun 2011

Phone

01354692151

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 & S K Ltd.

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Wilma K.

Wilma K.

Stephan K.

Chettleburghs Secretarial Ltd

People with significant control

Stephan K.

Accounts Documents

W&SK Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies