Willis-orthodontics Limited in Oldbury, B69 2JG

Description

Data updated on: 01-11-2023

This particular Willis-orthodontics Limited business has been on the market for at least six years, having launched in 2018. Started with Companies House Reg No. 11217497, Willis-orthodontics was set up as a Private Limited Company located in Bsn Chartered Accountants 3B Swallowfield Courtyard, Oldbury B69 2JG. This business's principal business activity number is 86230 and their NACE code stands for Dental practice activities. Willis-orthodontics Ltd released its latest accounts for the period that ended on 2022-02-28. The firm's most recent annual confirmation statement was released on 2023-02-20.

According to the latest data, the following company is presided over by one director: Rachael W., who was appointed in February 2018.

Rachael W. is the individual with significant control over 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	15 108	47 837	44 086	23 719	8 602
Current Assets	21 770	50 229	44 186	24 540	10 683
Debtors	6 662	2 392	100	821	2 081
Net Assets Liabilities	10 537	44 103	47 918	27 481	11 258
Other Debtors	100	100	100	821
Property Plant Equipment		3 614	8 945	9 418	6 429

Other Financial Data
Accrued Liabilities Deferred Income				1 200	2 400
Accumulated Depreciation Impairment Property Plant Equipment		1 205	2 694	6 731	11 118
Additions Other Than Through Business Combinations Property Plant Equipment		4 819	6 820	4 510	1 398
Amounts Owed To Directors				4 734	4 630
Average Number Employees During Period			1	1	1
Corporation Tax Payable	3 400	7 737	821
Corporation Tax Recoverable				821	2 081
Creditors	11 233	9 053	3 513	5 934	7 030
Depreciation Rate Used For Property Plant Equipment		25
Increase From Depreciation Charge For Year Property Plant Equipment		1 205	1 489	4 037	4 387
Net Current Assets Liabilities	10 537	41 176	40 673	18 606	3 653
Number Shares Issued But Not Fully Paid	100	100	100	100
Number Shares Issued Fully Paid				1	1
Other Creditors	7 833	1 316	2 692	5 934
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		4 819	11 639	16 149	17 547
Provisions For Liabilities Balance Sheet Subtotal		687	1 700	543	-1 176
Total Assets Less Current Liabilities	10 537	44 790	49 618	28 024	10 082
Trade Debtors Trade Receivables	6 562	2 292
Advances Credits Directors	6 633	116	1 492	4 734	4 630
Advances Credits Made In Period Directors	6 633	6 517	1 376	3 242

Company staff

Rachael W.

Role: Director

Appointed: 21 February 2018

Latest update: 5 May 2024

People with significant control

Rachael W.

Notified on 21 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Willis-orthodontics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael W.

People with significant control

Rachael W.

Accounts Documents

Company filings

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