Wathen Road Dental Practice Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

This business is located in Eastbourne with reg. no. 08226117. This company was registered in 2012. The office of this company is situated at 7 - 9 The Avenue. The postal code for this location is BN21 3YA. This business's registered with SIC code 86230 which means Dental practice activities. Wathen Road Dental Practice Ltd reported its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was released on 2023-09-24.

One of the tasks of Wathen Road Dental Practice is to provide health care services. It has one location in Surrey County. The company subsidiary in Dorking has operated since Wednesday 2nd January 2013, 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: . All the information concerning the firm can also be obtained on the phone number: 01306740044or on the company's website www.wrdental.co.uk. The firm joined HSCA on 2013-01-02. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to this particular enterprise's directors directory, since Monday 24th September 2012 there have been two directors: Neil D. and Sarah D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	5 661	43 659	49 668	81 843

Balance Sheet
Current Assets	23 810	38 296	9 271	12 286	30 293	112 864	160 187	100 792	103 980	57 872	85 583
Net Assets Liabilities				81 732	605	1 444	24 337	22 828	22 301	1 442
Cash Bank In Hand	23 741	31 483	4 029	6 031
Debtors	69	6 813	3 140	4 255
Intangible Fixed Assets	452 781	357 796	262 811	167 507
Net Assets Liabilities Including Pension Asset Liability	5 661
Tangible Fixed Assets	15 423	17 835	32 725	32 491
Stocks Inventory			2 102	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 561	43 559	49 568	81 743
Shareholder Funds	5 661	43 659	49 668	81 843

Other Financial Data
Average Number Employees During Period						9	9	8	8	9	10
Creditors				51 719	54 572	25 262	29 181	10 231	32 344	63 840	85 709
Depreciation Amortisation Impairment Expense							2 482	1 861
Fixed Assets	468 204	375 631	295 536	199 998	98 224	9 926	7 445	5 584	6 560	6 700	6 613
Net Current Assets Liabilities	-385 093	-272 836	-184 110	-66 436	-43 047	16 780	46 073	27 475	48 085	-5 258
Other Operating Expenses Format2							254 247	246 888
Other Operating Income Format2							2 772	2 169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										710	1 031
Profit Loss							138 893	118 491
Raw Materials Consumables Used							66 413	56 260
Staff Costs Employee Benefits Expense							86 288	91 566
Tax Tax Credit On Profit Or Loss On Ordinary Activities							33 084	28 166
Total Assets Less Current Liabilities	73 798	102 795	111 426	133 562	55 177	26 706	53 518	33 059	54 645	1 442
Turnover Revenue							578 635	541 063
Creditors Due After One Year	77 450	59 136	61 758	51 719
Creditors Due Within One Year	408 903	311 132	193 381	78 722
Intangible Fixed Assets Aggregate Amortisation Impairment	23 746	118 731	213 715	309 020
Intangible Fixed Assets Amortisation Charged In Period	23 746	94 985	94 985	95 305
Intangible Fixed Assets Cost Or Valuation	476 527	476 527	476 527	476 527
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Intangible Fixed Assets Additions	476 527
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	16 453	8 357	36 301	10 597
Tangible Fixed Assets Cost Or Valuation	16 453	24 810	46 173	56 770
Tangible Fixed Assets Depreciation	1 030	6 975	13 448	24 279
Tangible Fixed Assets Depreciation Charged In Period	1 030	5 945	10 908	10 831
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 435
Tangible Fixed Assets Disposals			14 938

Company staff

Neil D.

Role: Director

Appointed: 24 September 2012

Latest update: 17 February 2024

Sarah D.

Role: Director

Appointed: 24 September 2012

Latest update: 17 February 2024

People with significant control

The companies that control this firm are as follows: Mayb Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 43 Harwood Road, SW6 4QP and was registered as a PSC under the registration number 15352057.

Mayb Holdings Limited

Address: Harwood House 43 Harwood Road, London, SW6 4QP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15352057

Notified on 26 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah D.

Notified on 6 April 2016

Ceased on 26 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil D.

Notified on 6 April 2016

Ceased on 26 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wathen Road Dental Practice in Dorking
Address	3-4 Wathen Road , Dorking, RH4 1JU
Location	Surrey, Surrey, South East
Start date	Wed, 2nd Jan 2013
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Wathen Road Dental Practice in Dorking

Address

3-4 Wathen Road , Dorking, RH4 1JU

Location

Surrey, Surrey, South East

Start date

Wed, 2nd Jan 2013

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Wathen Road Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Neil D.

Sarah D.

People with significant control

Mayb Holdings Limited

Sarah D.

Neil D.

Accounts Documents

Wathen Road Dental Practice Ltd Health Care Provider

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