Wendy Karen Cole Limited in Harrogate, HG1 2LG

Description

Data updated on: 01-11-2023

Wendy Karen Cole Limited was set up as Private Limited Company, that is based in 5 Kent Drive, Harrogate. The office's zip code HG1 2LG. This business was formed on 2013/03/07. The business reg. no. is 08433457. The company's registered with SIC code 86230 and has the NACE code: Dental practice activities. Wendy Karen Cole Ltd filed its account information for the period that ended on 2022-03-06. The business most recent annual confirmation statement was filed on 2023-03-04.

According to the official data, the firm is directed by one director: Wendy D., who was assigned this position in 2013. In order to support the directors in their duties, this specific firm has been using the skills of Jack D. as a secretary since August 2020.

Executives with significant control over the firm are: Wendy D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Wendy D. 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	2013-03-06	2014-03-06	2015-03-06	2016-03-06	2017-03-06	2018-03-06	2019-03-06	2020-03-06	2021-03-06	2022-03-06	2023-03-06
Currency
Net Worth		19 655	11 743	5 710

Balance Sheet
Cash Bank In Hand		49 608	28 567	35 329
Cash Bank On Hand				35 329	81 067	44 166	65 097	155 360	162 992	171 553	123 548
Current Assets					81 067	92 779	114 719	155 360	162 992	174 558	123 548
Debtors						48 613	49 622			3 005
Other Debtors						48 613	49 622
Property Plant Equipment				19 208	16 966	14 398	16 999	13 599	11 786	10 437
Tangible Fixed Assets	2 165	2 165	13 935	19 208

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		19 654	11 742	5 709
Shareholder Funds		19 655	11 743	5 710

Other Financial Data
Accrued Liabilities				1 200	1 200	1 200	1 182	1 182	1 182	1 182	1 182
Accumulated Depreciation Impairment Property Plant Equipment				8 286	12 528	16 128	20 378	23 778	26 890	29 809	1 491
Average Number Employees During Period					1		1	1	1	1	2
Corporation Tax Payable				35 924	40 804	31 554	32 382	30 142	18 583	25 417	19 345
Creditors				48 827	45 044	32 754	33 564	31 623	23 947	26 599	21 647
Creditors Due Within One Year		32 118	30 759	48 827
Increase From Depreciation Charge For Year Property Plant Equipment					4 242	3 600	4 250	3 400	3 112	2 919	453
Net Current Assets Liabilities		17 490	-2 192	-13 498	36 023	60 025	81 155	123 737	139 045	147 959	101 901
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				27 494	29 494	30 526	37 377	37 377	38 676	40 246	6 198
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			15 254	10 075
Tangible Fixed Assets Cost Or Valuation	2 165	2 165	17 419	27 494
Tangible Fixed Assets Depreciation			3 484	8 286
Tangible Fixed Assets Depreciation Charged In Period			3 484	4 802
Total Additions Including From Business Combinations Property Plant Equipment					2 000	1 032	6 851		1 299	1 570	4 628
Total Assets Less Current Liabilities		19 655	11 743	5 710	52 989	74 423	98 154	137 336	150 831	158 396	113 595

Company staff

Jack D.

Role: Secretary

Appointed: 19 August 2020

Latest update: 4 February 2024

Wendy D.

Role: Director

Appointed: 07 March 2013

Latest update: 4 February 2024

People with significant control

Wendy D.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Wendy D.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	06 December 2023
Account last made up date	06 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	07 March 2013
Date Approval Accounts	23 April 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	07 March 2014
End Date For Period Covered By Report	06 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	07 March 2015
End Date For Period Covered By Report	06 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	07 March 2016
End Date For Period Covered By Report	06 March 2017
Annual Accounts
Start Date For Period Covered By Report	07 March 2017
End Date For Period Covered By Report	06 March 2018
Annual Accounts
Start Date For Period Covered By Report	07 March 2018
End Date For Period Covered By Report	06 March 2019
Annual Accounts
Start Date For Period Covered By Report	07 March 2019
End Date For Period Covered By Report	06 March 2020
Annual Accounts
Start Date For Period Covered By Report	07 March 2020
End Date For Period Covered By Report	06 March 2021
Annual Accounts
Start Date For Period Covered By Report	07 March 2021
End Date For Period Covered By Report	06 March 2022
Annual Accounts
Start Date For Period Covered By Report	07 March 2022
End Date For Period Covered By Report	06 March 2023
Annual Accounts
End Date For Period Covered By Report	06 March 2014

Wendy Karen Cole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack D.

Wendy D.

People with significant control

Wendy D.

Wendy D.

Accounts Documents

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