Wells Road Dental Surgery Ltd in Ilkley, LS29 9JB

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Wells Road Dental Surgery Ltd. This firm was started 16 years ago and was registered with 06590180 as the reg. no. This particular registered office of this company is based in Ilkley. You can reach them at 11 Wells Road. This business's SIC and NACE codes are 86230 which means Dental practice activities. 2022-03-31 is the last time company accounts were reported.

One of the tasks of Wells Road Dental Surgery is to provide health care services. It has one location in West Yorkshire County. The company subsidiary in Ilkley has operated since 2011-04-01, 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: 01943608748. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Taking into consideration the following firm's magnitude, it was necessary to acquire more company leaders: Jonathan O. and Rebecca O. who have been assisting each other since Tuesday 8th September 2020 to fulfil their statutory duties for this limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-08	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	233 882	84 786	88 185	61 466
Current Assets	339 864	357 148	384 054	417 925
Debtors	101 223	264 962	283 019	341 909
Net Assets Liabilities	654 224	666 389	720 964	715 987
Other Debtors	95 495	261 541	278 511
Property Plant Equipment	3 787	7 550	14 934	13 670
Total Inventories	4 759	7 400	12 850	14 550

Other Financial Data
Accrued Liabilities Deferred Income	17 054	2 700	2 700	2 340
Accumulated Depreciation Impairment Property Plant Equipment		1 887	5 620	9 038
Additions Other Than Through Business Combinations Property Plant Equipment		5 650	11 117
Amounts Owed By Group Undertakings			278 511	295 156
Amounts Owed To Directors		1 999	1 178
Average Number Employees During Period	6	5	6	6
Balances Amounts Owed To Related Parties		1 999	1 178
Corporation Tax Payable	34 260	56 767	34 038
Creditors	59 427	68 309	46 622	83 011
Depreciation Rate Used For Property Plant Equipment		20	20
Fixed Assets	373 787	377 550	384 934	383 670
Increase From Depreciation Charge For Year Property Plant Equipment		1 887	3 733	3 418
Intangible Assets	370 000	370 000	370 000	370 000
Intangible Assets Gross Cost		370 000	370 000	370 000
Net Current Assets Liabilities	280 437	288 839	336 030	334 914
Net Deferred Tax Liability Asset			2 837	2 597
Other Creditors			1 178	363
Other Taxation Social Security Payable		769	2 020
Prepayments Accrued Income				42 240
Property Plant Equipment Gross Cost	3 787	9 437	20 554	22 708
Provisions For Liabilities Balance Sheet Subtotal			2 837	2 597
Raw Materials Consumables			12 850	14 550
Taxation Social Security Payable			32 635	33 081
Total Additions Including From Business Combinations Property Plant Equipment				2 154
Total Assets Less Current Liabilities	654 224	666 389	720 964	718 584
Trade Creditors Trade Payables	8 113	6 074	10 109	47 227
Trade Debtors Trade Receivables	5 728	3 421	4 508	4 513
Advances Credits Directors	95 495	1 999	1 178
Advances Credits Made In Period Directors			91 500
Advances Credits Repaid In Period Directors	90 472	97 494	90 679

Company staff

Jonathan O.

Role: Director

Appointed: 08 September 2020

Latest update: 1 April 2024

Rebecca O.

Role: Director

Appointed: 08 September 2020

Latest update: 1 April 2024

People with significant control

The companies with significant control over this firm include: Jonathan Owen (Leeds) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at 1 Heslington Lane, YO10 4HW and was registered as a PSC under the reg no 08949204.

Jonathan Owen (Leeds) Limited

Address: Fulford Lodge 1 Heslington Lane, York, YO10 4HW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Registrar Of Companies

Registration number 08949204

Notified on 8 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas D.

Notified on 12 May 2017

Ceased on 8 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-09
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wells Road Dental Surgery in Ilkley
Address	11 Wells Road , Ilkley, LS29 9JB
Location	West Yorkshire, Bradford, Yorkshire and The Humber
Start date	Fri, 1st Apr 2011
Phone	01943608748
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Wells Road Dental Surgery in Ilkley

Address

11 Wells Road , Ilkley, LS29 9JB

Location

West Yorkshire, Bradford, Yorkshire and The Humber

Start date

Fri, 1st Apr 2011

Phone

01943608748

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	Dental services to patients with special needs General dental treatment
Opening Times	Monday - Thursday 9:00-17:30 Friday 9:00-13:00 Saturday, Sunday closed

General information

Services

Dental services to patients with special needs
General dental treatment

Opening Times

Monday - Thursday 9:00-17:30
Friday 9:00-13:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: yes Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Wheelchair access: no

Facilities

Parking

Car Parking: yes
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: no

Wells Road Dental Surgery Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan O.

Rebecca O.

Mary B.

Nicholas D.

People with significant control

Jonathan Owen (Leeds) Limited

Nicholas D.

Accounts Documents

Wells Road Dental Surgery Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Ilkley

Company filings

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