Wilson House Dental Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

The enterprise called Wilson House Dental was started on 2017-11-06 as a Private Limited Company. The company's registered office may be gotten hold of in Eastbourne on 7-9 The Avenue. When you need to contact this firm by mail, the post code is BN21 3YA. The company registration number for Wilson House Dental Limited is 11050221. The company's Standard Industrial Classification Code is 86230 meaning Dental practice activities. Wilson House Dental Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was released on 2022-11-04.

This business owes its well established position on the market and constant growth to a team of two directors, who are Kaival P. and Shreena P., who have been presiding over the firm since November 2017.

The companies with significant control over this firm include: Kana Health Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastbourne at The Avenue, BN21 3YA, East Sussex.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100	47 506	74 525	365 344	137 340	101 904
Current Assets	100	77 877	94 848	404 853	234 955	285 453
Debtors		26 371	16 323	35 509	87 424	166 318
Net Assets Liabilities	100	67 817	428	1 765	1 439	18 228
Other Debtors		17 223	16 321	35 116	86 626	153 645
Property Plant Equipment		59 357	79 974	69 146	69 134	107 681
Total Inventories		4 000	4 000	4 000	10 191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		57 260	125 972	194 684	263 396	332 108
Accumulated Depreciation Impairment Property Plant Equipment		11 872	28 841	45 284	62 491	85 672
Amounts Owed To Group Undertakings		20 073	67 073	24 698
Average Number Employees During Period		12	12	19	20	20
Bank Borrowings Overdrafts		1 247 421	1 171 309	1 338 364	1 181 494	1 171 508
Corporation Tax Payable		17 519	35 036	46 802	31 640	7 851
Creditors		1 247 421	1 180 008	1 340 104	1 181 494	1 173 689
Dividends Paid On Shares		1 316 986	1 248 274
Fixed Assets		1 376 343	1 328 248	1 248 708	1 179 984	1 149 819
Future Minimum Lease Payments Under Non-cancellable Operating Leases		17 500			316 233	283 433
Increase From Amortisation Charge For Year Intangible Assets		57 260	68 712	68 712	68 712	68 712
Increase From Depreciation Charge For Year Property Plant Equipment		11 872	16 969	16 443	17 207	23 181
Intangible Assets		1 316 986	1 248 274	1 179 562	1 110 850	1 042 138
Intangible Assets Gross Cost		1 374 246	1 374 246	1 374 246	1 374 246
Net Current Assets Liabilities	100	-51 014	-134 216	106 299	18 850	69 018
Other Creditors		3 737	8 699	1 740	20 713	2 181
Other Taxation Social Security Payable		8 385	11 128	793	7 262	7 403
Property Plant Equipment Gross Cost		71 229	108 815	114 430	131 625	193 353
Provisions For Liabilities Balance Sheet Subtotal		10 091	13 596	13 138	15 901	26 920
Total Additions Including From Business Combinations Property Plant Equipment		71 229	37 586	5 615	17 195	61 728
Total Assets Less Current Liabilities	100	1 325 329	1 194 032	1 355 007	1 198 834	1 218 837
Trade Creditors Trade Payables		11 132	23 194	62 122	91 636	94 241
Trade Debtors Trade Receivables		9 148	2	393	798	12 673

Company staff

Kaival P.

Role: Director

Appointed: 06 November 2017

Latest update: 12 December 2023

Shreena P.

Role: Director

Appointed: 06 November 2017

Latest update: 12 December 2023

People with significant control

Kana Health Group Limited

Address: 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA, United Kingdom

Legal authority Uk Companies Act 2006

Legal form Private Limited Company

Notified on 6 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shreena P.

Notified on 6 November 2017

Ceased on 6 November 2018

Nature of control:

substantial control or influence

Kaival P.

Notified on 6 November 2017

Ceased on 6 November 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-06
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wilson House Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaival P.

Shreena P.

People with significant control

Kana Health Group Limited

Shreena P.

Kaival P.

Accounts Documents

Company filings

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