Wdic Ltd in Wigan, WN1 3PQ

Description

Data updated on: 01-11-2023

Wdic Ltd,registered as Private Limited Company, that is registered in 44 Whelley in Wigan. It's post code is WN1 3PQ. The enterprise was formed in 2014. The Companies House Reg No. is 09001381. This firm's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Wdic Limited filed its account information for the period up to Saturday 30th April 2022. The most recent annual confirmation statement was released on Monday 17th April 2023.

There's one managing director at the moment leading this particular business, specifically Gulam P. who's been utilizing the director's responsibilities for ten years.

Gulam P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		114 090	194 772	257 397	378 140	101 584	620 771	682 015
Current Assets	79 136	120 639	199 691	265 352	381 945	447 501	626 352	685 302
Debtors	3 525	6 549	4 919	7 955	3 805	345 917	5 581	3 287
Net Assets Liabilities		116 478	158 337	244 913	333 398	402 857	498 165	568 285
Other Debtors		108	108	108				400
Property Plant Equipment		7 959	7 263	15 266	14 921	17 993	20 656	23 794
Cash Bank In Hand	75 611	114 090
Intangible Fixed Assets	76 000	57 000
Net Assets Liabilities Including Pension Asset Liability	63 572	116 478
Tangible Fixed Assets	7 032	7 959

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	63 571	116 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		38 000	57 000	76 000	95 000	95 000	95 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment		4 489	6 760	10 402	15 042	19 445	21 950	26 856
Additions Other Than Through Business Combinations Property Plant Equipment			1 575	11 742	4 295	7 475	9 507	13 043
Average Number Employees During Period		6	5	5	5	5	5	5
Bank Borrowings							49 217	39 690
Bank Overdrafts							783	10 310
Creditors		69 120	85 656	52 418	60 915	59 450	95 891	96 601
Fixed Assets	83 032	64 959	45 263	34 266	14 921
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 094
Increase From Amortisation Charge For Year Intangible Assets			19 000	19 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 271	3 643	4 640	4 403	5 225	5 218
Intangible Assets		57 000	38 000	19 000
Intangible Assets Gross Cost		95 000	95 000	95 000	95 000	95 000	95 000	95 000
Net Current Assets Liabilities	-19 460	51 519	114 035	212 934	321 030	388 051	530 461	588 701
Other Creditors		46 579	62 336	6 234	6 831	2 583	7 530	3 034
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-96			2 720	313
Other Disposals Property Plant Equipment							4 339	5 000
Property Plant Equipment Gross Cost		12 448	14 023	25 765	29 963	37 438	42 607	50 650
Provisions For Liabilities Balance Sheet Subtotal			961	2 287	2 553	3 187	3 735	4 520
Taxation Social Security Payable		20 186	18 850	26 624	29 093	24 483	39 783	24 643
Total Assets Less Current Liabilities		116 478	159 298	247 200	335 951	406 044	551 117	612 495
Trade Creditors Trade Payables		2 355	4 470	3 503	885	1 748	1 514	4 480
Trade Debtors Trade Receivables		6 441	4 811	7 847	3 805	917	5 581	2 887
Amount Specific Advance Or Credit Directors						345 000
Amount Specific Advance Or Credit Made In Period Directors						345 000		318 000
Amount Specific Advance Or Credit Repaid In Period Directors							345 000	318 000
Capital Employed	63 572	116 478
Creditors Due Within One Year	98 596	69 120
Intangible Fixed Assets Additions	95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 000	38 000
Intangible Fixed Assets Amortisation Charged In Period	19 000	19 000
Intangible Fixed Assets Cost Or Valuation	95 000	95 000
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	9 324	3 124
Tangible Fixed Assets Cost Or Valuation	9 324	12 448
Tangible Fixed Assets Depreciation	2 292	4 489
Tangible Fixed Assets Depreciation Charged In Period	2 292	2 197
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gulam P.

Role: Director

Appointed: 17 April 2014

Latest update: 30 March 2024

People with significant control

Gulam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Wdic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulam P.

People with significant control

Gulam P.

Accounts Documents

Company filings

Filing category

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