Wilson Oral Health Limited in Aberdare, CF44 0DD

Description

Data updated on: 01-11-2023

The Wilson Oral Health Limited firm has been in this business for seven years, as it's been founded in 2017. Started with Companies House Reg No. 10770038, Wilson Oral Health was set up as a Private Limited Company with office in 11 Glan Yr Afon, Aberdare CF44 0DD. The enterprise's registered with SIC code 86230 and their NACE code stands for Dental practice activities. 2022/03/31 is the last time when account status updates were filed.

Since 2017/05/15, this specific limited company has only had one managing director: Parul S. who has been guiding it for seven years.

Parul S. is the individual who has 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	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	1 000	45 188
Current Assets	1 000	79 323	178 961	359 142	161 301	228 968
Debtors		34 135
Net Assets Liabilities	1 000	41 161	123 130	154 212	250 656	332 758
Other Debtors		1 738
Property Plant Equipment		31 318

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		59 000
Accumulated Depreciation Impairment Property Plant Equipment		3 846
Additions Other Than Through Business Combinations Property Plant Equipment		35 164
Average Number Employees During Period		8	8	8	8	9
Bank Borrowings		509 358
Bank Overdrafts		50 321
Creditors		91 122	99 084	92 537	141 200	231 737
Fixed Assets		562 318	499 472	436 626	396 689	335 527
Increase From Amortisation Charge For Year Intangible Assets		59 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 846
Intangible Assets		531 000
Intangible Assets Gross Cost		590 000
Net Current Assets Liabilities	1 000	-11 799	79 877	266 605	20 101	-2 769
Other Creditors		140
Property Plant Equipment Gross Cost		35 164
Taxation Social Security Payable		23 080
Total Additions Including From Business Combinations Intangible Assets		590 000
Total Assets Less Current Liabilities	1 000	550 519	579 349	703 231	416 790	332 758
Trade Creditors Trade Payables		2 582
Trade Debtors Trade Receivables		32 397
Number Shares Allotted	1 000
Par Value Share	1

Company staff

Parul S.

Role: Director

Appointed: 15 May 2017

Latest update: 5 March 2024

People with significant control

Parul S.

Notified on 15 May 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-15
End Date For Period Covered By Report	2018-03-31
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Wilson Oral Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parul S.

People with significant control

Parul S.

Accounts Documents

Company filings

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