Widcombe Practice Ltd in Taunton, TA1 3BH

Description

Data updated on: 01-11-2023

Situated at Brook House, Taunton TA1 3BH Widcombe Practice Ltd is classified as a Private Limited Company issued a 08160772 registration number. The firm was established on Monday 30th July 2012. This firm's Standard Industrial Classification Code is 86230 meaning Dental practice activities. Widcombe Practice Limited filed its account information for the period that ended on 31st March 2022. The company's most recent annual confirmation statement was submitted on 30th July 2023.

One of the tasks of Widcombe Practice is to provide health care services. It has one location in County. Widcombe Dental Practice in Bath has operated since Monday 29th October 2012, 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: 01225317681. The firm joined HSCA on 2012-10-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Since Monday 30th July 2012, the company has only been overseen by a single managing director: Paul V. who has been administering it for 12 years. Additionally, the director's tasks are constantly helped with by a secretary - Sally V., who was chosen by this company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 344	13 469		12 581			12 601	197 352	144 535
Current Assets	23 960	20 968	24 519	24 519	15 377	23 555	27 000	27 000	45 169	45 169	22 059	223 319	242 122
Debtors	3 450	3 184	3 791	3 791	4 603	3 630		7 441			1 491	18 000	87 587
Net Assets Liabilities					55 780	64 524	71 935	71 935	94 945	94 945	74 605	119 282	131 386
Other Debtors												18 000	80 066
Property Plant Equipment					72 358	65 656		35 316				17 277	150 470
Total Inventories					6 430	6 456		6 978			7 967	7 967	10 000
Cash Bank In Hand	15 410	9 452	13 637	13 637	4 344
Intangible Fixed Assets	146 949	146 949	146 949	146 949	146 949
Net Assets Liabilities Including Pension Asset Liability	29 886	50 299	49 462	49 462	55 780
Stocks Inventory	5 100	8 332	7 091	7 091	6 430
Tangible Fixed Assets	10 819	73 969	61 811	61 811	72 358

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 786	50 199	49 362	49 362	55 680

Other Financial Data
Accrued Liabilities												3 769
Accumulated Amortisation Impairment Intangible Assets											10 000	24 695	44 377
Accumulated Depreciation Impairment Property Plant Equipment					60 881	92 515		124 472			173 092	178 851	204 736
Additions Other Than Through Business Combinations Property Plant Equipment						24 932		1 617				23 036
Average Number Employees During Period						7		7	7		7	6	12
Bank Borrowings					83 941	69 748		55 116			27 377	93 088
Bank Borrowings Overdrafts												93 088	336 693
Bank Overdrafts					17 467	17 467		17 467
Corporation Tax Payable					15 515	22 037
Creditors					63 706	75 860	69 294	69 294	68 839	68 839	57 026	93 088	358 767
Finance Lease Liabilities Present Value Total					21 790	29 017		17 524
Fixed Assets	157 768	220 918	208 760	208 760	219 307	212 605	182 265	182 265	158 883	158 883	136 949	139 531	452 525
Increase From Amortisation Charge For Year Intangible Assets												14 695	19 682
Increase From Depreciation Charge For Year Property Plant Equipment						31 634		31 957				5 759	25 885
Intangible Assets					146 949	146 949		146 949			136 949	122 254	302 050
Intangible Assets Gross Cost					146 949	146 949		146 949			146 949	146 949	346 427
Investments Fixed Assets													5
Investments In Group Undertakings Participating Interests													5
Net Current Assets Liabilities	-4 379	-18 747	-35 415	-35 415	-48 329	-52 305	-42 294	-42 294	-23 670	-23 670	-34 966	76 121	60 196
Other Creditors												21 221	22 074
Other Inventories											7 967	7 967
Other Taxation Social Security Payable												69 263	47 132
Property Plant Equipment Gross Cost					133 239	158 171		159 788			173 092	196 128	355 206
Provisions For Liabilities Balance Sheet Subtotal												3 283	22 568
Taxation Social Security Payable						22 037		29 870			31 533	69 264
Total Additions Including From Business Combinations Property Plant Equipment													159 078
Total Assets Less Current Liabilities	153 389	202 171	173 345	173 345	170 978	160 300	139 971	139 971	135 213	135 213	101 982	215 653	512 721
Total Borrowings											27 377	93 088
Trade Creditors Trade Payables					8 934	7 339		4 433			2 288	14 165	34 011
Trade Debtors Trade Receivables					4 603	3 630		7 441					7 521
Capital Employed	29 886	50 299	49 462	49 462	55 780
Creditors Due After One Year	123 503	151 872	123 883	123 883	115 198
Creditors Due Within One Year	28 339	39 715	59 934	59 934	63 706
Intangible Fixed Assets Additions	146 949
Intangible Fixed Assets Cost Or Valuation	146 949	146 949		146 949	146 949
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	13 523	82 318		8 762	28 636
Tangible Fixed Assets Cost Or Valuation	13 523	95 841		104 603	133 239
Tangible Fixed Assets Depreciation	2 704	21 872		42 792	60 881
Tangible Fixed Assets Depreciation Charged In Period	2 704	19 168		20 920	18 089
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sally V.

Role: Secretary

Appointed: 30 July 2012

Latest update: 27 March 2024

Paul V.

Role: Director

Appointed: 30 July 2012

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Paul V. owns over 1/2 to 3/4 of company shares . Sally V. owns 1/2 or less of company shares.

Paul V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sally V.

Notified on 6 April 2016

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	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 2.12.2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2.12.2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17.8.2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17.8.2015
Annual Accounts 7.11.2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7.11.2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Widcombe Dental Practice in Bath
Address	4 Sussex Place Widcombe, Bath, BA2 4LA
Location	, Bath and North East Somerset, South West
Start date	Mon, 29th Oct 2012
Phone	01225317681
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Widcombe Dental Practice in Bath

Address

4 Sussex Place Widcombe, Bath, BA2 4LA

Location

, Bath and North East Somerset, South West

Start date

Mon, 29th Oct 2012

Phone

01225317681

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Widcombe Practice Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sally V.

Paul V.

People with significant control

Paul V.

Sally V.

Accounts Documents

Widcombe Practice Ltd Health Care Provider

Provider address

Address

City

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Provider info

HSCA start date

Contact data

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