Wright Dental And Beauty Care Ltd in Glasgow, G13 3RX

Description

Data updated on: 01-11-2023

Wright Dental And Beauty Care Ltd has been prospering in this business for at least 12 years. Started with Companies House Reg No. SC430094 in 2012, it have office at 92 Talbot Terrace, Glasgow G13 3RX. The company's registered with SIC code 86230, that means Dental practice activities. Its most recent financial reports describe the period up to August 31, 2022 and the latest annual confirmation statement was filed on July 11, 2023.

According to the latest data, this business is supervised by a solitary managing director: John W., who was chosen to lead the company 12 years ago. Since 2012 Helen W., had been managing the business till the resignation seven years ago. To provide support to the directors, this particular business has been utilizing the expertise of John W. as a secretary since May 2017.

John W. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 622	24 463	22 104	49 034

Balance Sheet
Cash Bank In Hand	17 481	8 121	10 252	43 742
Cash Bank On Hand				43 742	102 026	69 655	98 491	142 866	160 183	249 988
Current Assets	27 935	17 673	50 161	67 147	113 456	84 357	110 510	159 423	173 415	276 176
Debtors	7 736	8 552	38 909	22 405	10 430	13 702	11 019	16 057	12 732	25 988
Net Assets Liabilities				49 034	99 501	85 493	96 372	130 880	164 766	239 469
Net Assets Liabilities Including Pension Asset Liability	19 622	24 463	22 104	49 034
Other Debtors				16 330	5 276	4 974	6 412	6 882	7 559	16 575
Property Plant Equipment				14 312	10 245	12 059	7 971	11 900	8 805	5 781
Stocks Inventory	2 718	1 000	1 000	1 000
Tangible Fixed Assets	22 762	19 927	16 189	14 312
Total Inventories				1 000	1 000	1 000	1 000	500	500	200

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	19 620	24 461	22 102	49 032
Shareholder Funds	19 622	24 463	22 104	49 034

Other Financial Data
Amount Specific Advance Or Credit Directors			30 371	10 992	690	95
Amount Specific Advance Or Credit Made In Period Directors				55 631		595
Amount Specific Advance Or Credit Repaid In Period Directors				75 010	11 682
Accumulated Depreciation Impairment Property Plant Equipment				15 144	19 211	24 032	28 120	31 305	34 400	37 424
Average Number Employees During Period					3	2	3	3	3	2
Creditors				29 628	22 304	8 673	20 629	38 210	15 938	41 490
Creditors Due Within One Year	26 641	8 703	41 088	29 628
Disposals Decrease In Depreciation Impairment Property Plant Equipment						240
Disposals Property Plant Equipment						800
Increase From Depreciation Charge For Year Property Plant Equipment					4 067	5 061	4 088	3 185	3 095	3 024
Net Current Assets Liabilities	1 294	8 970	9 073	37 519	91 152	75 684	89 881	121 213	157 477	234 686
Number Shares Allotted	2	2	2	2
Other Creditors				12 080	1 770	5 096	11 370	25 011	1 313	16 804
Other Taxation Social Security Payable				17 296	19 373	2 332	9 259	13 199	14 625	24 152
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				29 456	29 456	36 091	36 091	43 205	43 205
Provisions For Liabilities Balance Sheet Subtotal				2 797	1 896	2 250	1 480	2 233	1 516	998
Provisions For Liabilities Charges	4 434	4 434	3 158	2 797
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	26 364	903		2 189
Tangible Fixed Assets Cost Or Valuation	26 364	27 267	27 267	29 456
Tangible Fixed Assets Depreciation	3 602	7 340	11 078	15 144
Tangible Fixed Assets Depreciation Charged In Period	3 602	3 738	3 738	4 066
Total Additions Including From Business Combinations Property Plant Equipment						7 435		7 114
Total Assets Less Current Liabilities	24 056	28 897	25 262	51 831	101 397	87 743	97 852	133 113	166 282	240 467
Trade Creditors Trade Payables				252	1 161	1 245				501
Trade Debtors Trade Receivables				6 075	5 154	8 728	4 607	9 175	5 173	9 413
Advances Credits Directors		253	30 371	10 992
Advances Credits Made In Period Directors			58 909
Advances Credits Repaid In Period Directors		253	28 285
Bank Borrowings Overdrafts										33

Company staff

John W.

Role: Secretary

Appointed: 13 May 2017

Latest update: 23 March 2024

John W.

Role: Director

Appointed: 10 August 2012

Latest update: 23 March 2024

People with significant control

John W.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 January 2014

Wright Dental And Beauty Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Helen W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Wright Dental And Beauty Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

John W.

Helen W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015