Walton Dental Arts Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Walton Dental Arts came into being in 2000 as a company enlisted under no 03949448, located at PO7 7AN Waterlooville at Wellesley House. The firm has been in business for 24 years and its status at the time is active. This business's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2021-12-31 is the last time the accounts were reported.

According to the latest update, we can name a single managing director in the company: Mark P. (since 2021-01-14). Since 2021-03-24 Adam P., had fulfilled assigned duties for this firm up to the moment of the resignation in 2023. Additionally another director, including David L. resigned in January 2023.

The companies with significant control over this firm include: Patterson Restorative Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at 204 London Road, PO7 7AN.

Devices

Manufacturer:	Walton Dental Arts Limited
Manufacturer address:	Kinawley, 3 Station Road, Leatherhead, Surrey, KT22 7AA, United Kingdom
Authorised Representative:	-
Date Registered:	1995-08-25
MHRA Reference Number:	CA000162
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	162 067	72 916	66 032	19 344
Current Assets	314 606	391 100	426 475	271 027
Debtors	135 851	300 359	344 677	238 840
Net Assets Liabilities	244 029	224 459	230 495	171 764
Other Debtors			6 083	15 926
Property Plant Equipment	6 758	3 763	8 635	9 292
Total Inventories	16 688	17 825	15 766	12 843

Other Financial Data
Accrued Liabilities		67 255	77 054	29 434
Accumulated Amortisation Impairment Intangible Assets	202 790	202 790	202 790	202 790
Accumulated Depreciation Impairment Property Plant Equipment	251 919	227 339	230 402	233 409
Additions Other Than Through Business Combinations Property Plant Equipment		817	7 935	3 664
Amounts Owed By Related Parties		199 743	199 743	52 848
Average Number Employees During Period	12	9	10	9
Bank Borrowings		50 000	50 000	32 337
Creditors	76 858	50 000	50 000	32 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-28 377
Disposals Property Plant Equipment		-28 392
Increase From Depreciation Charge For Year Property Plant Equipment		3 797	3 063	3 007
Intangible Assets Gross Cost	202 790	202 790	202 790	202 790
Net Current Assets Liabilities	237 748	270 753	273 501	196 450
Number Shares Issued Fully Paid	600	600	600	600
Other Creditors	1 115	9 662	38 341	10 185
Other Inventories	16 688	17 825	15 766	12 843
Other Payables Accrued Expenses	20 460	67 255
Par Value Share		1	1	1
Prepayments	27 629	12 417	19 914	11 999
Property Plant Equipment Gross Cost	258 677	231 102	239 037	242 701
Provisions For Liabilities Balance Sheet Subtotal	477	57	1 641	1 641
Taxation Social Security Payable	4 744	15 925	14 262	16 977
Total Assets Less Current Liabilities	244 506	274 516	282 136	205 742
Total Borrowings		50 000	50 000	32 337
Trade Creditors Trade Payables	30 029	27 505	23 317	8 182
Trade Debtors Trade Receivables	108 222	88 199	118 937	158 067