Walton Park Dental Practice Limited in London, W1B 5TF

Description

Data updated on: 01-11-2023

This enterprise is known as Walton Park Dental Practice Limited. This firm was started ten years ago and was registered with 08854984 as its reg. no. This head office of this firm is located in London. You may find them at Room 540 Linen Hall, 162-168 Regents Street. The company's registered with SIC code 86230 and their NACE code stands for Dental practice activities. Walton Park Dental Practice Ltd reported its latest accounts for the period up to March 31, 2023. The company's latest confirmation statement was filed on January 21, 2023.

Having two recruitment advert since Wednesday 27th May 2015, the firm has been a rather active employer on the labour market. On Monday 29th May 2017, it started employing candidates for a part time Dental Receptionist position in Walton on Thames, and on Wednesday 27th May 2015, for the vacant position of a part time Dental Nurse in Walton on Thames.

Hugo D., Jason D. and Martina D. are listed as company's directors and have been cooperating as the Management Board since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	191 758	226 766

Balance Sheet
Cash Bank In Hand	11 169	100
Cash Bank On Hand		100	11 364	1 637	100	100	69 679	77 772	51 176
Intangible Fixed Assets	975 665	924 051
Property Plant Equipment			9 643	7 786	5 840	4 380	11 847	8 886	45 024
Current Assets					100	100	74 679	82 772	78 752
Debtors						44 162			17 576
Net Assets Liabilities								779 782	790 424
Other Debtors						44 162
Total Inventories							5 000	5 000	10 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	191 658	226 666
Shareholder Funds	191 758	226 766

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		108 228	159 842	211 456	263 070	263 070	263 070	263 070
Accumulated Depreciation Impairment Property Plant Equipment			3 214	6 881	8 827	10 287	14 237	17 198	26 680
Average Number Employees During Period			10	11	11	12	10	9	9
Bank Borrowings Overdrafts		3 982			17 054	9 380	50 000
Creditors		665 843	553 363	365 357	226 316	174 215	130 260	81 085	25 961
Creditors Due Within One Year	795 076	697 385
Fixed Assets		924 051	882 080	828 609	775 049	773 589	781 056	778 095	814 233
Increase From Amortisation Charge For Year Intangible Assets			51 614	51 614	51 614
Increase From Depreciation Charge For Year Property Plant Equipment			3 214	3 667	1 946	1 460	3 950	2 961	9 482
Intangible Assets		924 051	872 437	820 823	769 209	769 209	769 209	769 209	769 209
Intangible Assets Gross Cost		1 032 279	1 032 279	1 032 279	1 032 279	1 032 279	1 032 279	1 032 279
Intangible Fixed Assets Additions	1 032 279
Intangible Fixed Assets Aggregate Amortisation Impairment	56 614	108 228
Intangible Fixed Assets Amortisation Charged In Period	56 614	51 614
Intangible Fixed Assets Cost Or Valuation	1 032 279
Net Current Assets Liabilities	-783 907	-697 285	-541 999	-363 720	-226 216	-129 953	-55 581	1 687	2 152
Number Shares Allotted	100	100
Other Creditors		605 854	486 425	295 367	139 919	50 814	6 854	6 544	10 336
Other Taxation Social Security Payable		56 007	65 133	68 186	67 538	112 216	69 565	71 677	54 161
Par Value Share	1	1
Property Plant Equipment Gross Cost			12 857	14 667	14 667	14 667	26 084	26 084	71 704
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			12 857	1 810			11 417		45 620
Total Assets Less Current Liabilities	191 758	226 766	340 081	464 889	548 833	643 636	725 475	779 782	816 385
Trade Creditors Trade Payables			1 805	1 804	1 805	1 805	3 841	2 864	4 315
Finance Lease Liabilities Present Value Total									25 961
Trade Debtors Trade Receivables									17 576

Company staff

Hugo D.

Role: Director

Appointed: 03 November 2023

Latest update: 5 March 2024

Jason D.

Role: Director

Appointed: 21 January 2014

Latest update: 5 March 2024

Martina D.

Role: Director

Appointed: 21 January 2014

Latest update: 5 March 2024

People with significant control

The companies that control this firm are as follows: Hpd Newpegs Limited owns 1/2 or less of company shares. This business can be reached in London at Suite 540, 5Th Floor, Linen Hall, 162-168 Regent Street, W1B 5TF and was registered as a PSC under the registration number 14897943. Martina D. owns 1/2 or less of company shares. Jason D. owns 1/2 or less of company shares.

Hpd Newpegs Limited

Address: C/O City, Chartered Accountants Suite 540, 5th Floor, Linen Hall, 162-168 Regent Street, London, W1B 5TF, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 14897943

Notified on 3 November 2023

Nature of control:

1/2 or less of shares

Martina D.

Notified on 16 October 2023

Nature of control:

1/2 or less of shares

Jason D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 20th October 2015
Start Date For Period Covered By Report	21 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20th October 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dental Receptionist in Walton on Thames, posted on Monday 29th May 2017
Region / City	Home Counties, Walton on Thames
Industry	Healthcare and medical services
Salary	From £8.00 to £9.50 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)


Dental Nurse in Walton on Thames, posted on Wednesday 27th May 2015
Region / City	Home Counties, Walton on Thames
Industry	Healthcare
Salary	From £8.00 to £10.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Contact by phone	01932 220449

Dental Receptionist in Walton on Thames, posted on Monday 29th May 2017

Region / City

Home Counties, Walton on Thames

Industry

Healthcare and medical services

Salary

From £8.00 to £9.50 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Dental Nurse in Walton on Thames, posted on Wednesday 27th May 2015

Region / City

Home Counties, Walton on Thames

Industry

Healthcare

Salary

From £8.00 to £10.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Contact by phone

01932 220449

Walton Park Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo D.

Jason D.

Martina D.

Osker H.

People with significant control

Hpd Newpegs Limited

Martina D.

Jason D.

Accounts Documents

Jobs and Vacancies at Walton Park Dental Practice Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Walton Park Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo D.

Jason D.

Martina D.

Osker H.

People with significant control

Hpd Newpegs Limited

Martina D.

Jason D.

Accounts Documents

Jobs and Vacancies at Walton Park Dental Practice Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015