Ws4 Dental Care Ltd in Walsall, WS4 2BY

Websites

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www.ws4dentalcare.co.uk

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www.WS4dentalcare.co.uk

Description

Data updated on: 01-11-2023

The firm named Ws4 Dental Care was founded on 2010-12-14 as a Private Limited Company. This firm's registered office may be reached at Walsall on 67 Lichfield Street. In case you have to contact the business by post, the area code is WS4 2BY. The official reg. no. for Ws4 Dental Care Ltd is 07469793. This firm's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Thursday 31st March 2022 is the last time account status updates were reported.

One of the tasks of Ws4 Dental Care is to provide health care services. It has two locations in West midlands County and West Midlands County. C & K Dental Practice in Birmingham has operated since 2011-06-27, 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: 01922622877. All the information concerning the firm can also be obtained on the company's website www.ws4dentalcare.co.uk. Apart from its main unit in Birmingham, the company also works in WS4 Dental Care located in Walsall. The firm joined HSCA on 2011-06-27. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

In order to satisfy the customers, this specific firm is constantly guided by a team of two directors who are Lubaina K. and Yusuf K.. Their joint efforts have been of prime use to the following firm since December 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	258 741	307 901	373 817

Balance Sheet
Cash Bank In Hand	161 127	205 730	221 125
Cash Bank On Hand			221 125	226 610	163 365	229 331	211 845	236 647	225 678	202 879
Current Assets	163 627	208 280	223 525	316 160	317 665	406 828	447 793	482 844	562 209	613 179
Debtors				87 050	152 050	172 497	230 948	240 197	330 531	404 300
Intangible Fixed Assets	315 000	270 000	225 000
Other Debtors				87 050	152 050	172 497	230 948	240 197	330 531	404 300
Property Plant Equipment			44 827	36 524	60 848	49 524	40 264	57 571	69 628
Stocks Inventory	2 500	2 550	2 400
Tangible Fixed Assets	59 000	50 053	44 827
Total Inventories			2 400	2 500	2 250	5 000	5 000	6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	258 641	307 801	373 717
Shareholder Funds	258 741	307 901	373 817

Other Financial Data
Amount Specific Advance Or Credit Directors						9 697	7 148	62	47
Amount Specific Advance Or Credit Made In Period Directors						9 697			15
Amount Specific Advance Or Credit Repaid In Period Directors							2 549	7 210
Accumulated Amortisation Impairment Intangible Assets			225 000	270 000	315 000	360 000	405 000	450 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment			70 230	79 362	94 577	106 961	117 029	131 422	148 830	166 697
Average Number Employees During Period				7	7	7	7	7	7	7
Creditors			119 535	80 580	49 856	56 559	55 913	59 072	67 118	71 048
Creditors Due Within One Year	278 886	220 432	119 535
Dividends Paid				77 000	131 000	154 000	188 000	212 100	203 100	239 000
Fixed Assets	374 000	320 053	269 827	216 524	195 848	139 524	85 264	57 571	69 628	71 478
Increase From Amortisation Charge For Year Intangible Assets				45 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment				9 132	15 215	12 384	10 068	14 393	17 408	17 867
Intangible Assets			225 000	180 000	135 000	90 000	45 000
Intangible Assets Gross Cost			450 000	450 000	450 000	450 000	450 000	450 000	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment	135 000	180 000	225 000
Intangible Fixed Assets Amortisation Charged In Period		45 000	45 000
Intangible Fixed Assets Cost Or Valuation	450 000	450 000
Net Current Assets Liabilities	-115 259	-12 152	103 990	235 580	267 809	350 269	391 880	423 772	495 091	542 131
Number Shares Allotted		100	100
Other Creditors			68 513	21 908	2 118	3 900	3 900	3 963	3 997	6 962
Other Taxation Social Security Payable			46 342	50 997	44 849	50 262	52 013	55 109	63 122	64 086
Par Value Share		1	1
Profit Loss				155 287	142 553	180 136	175 351	216 299	286 476	287 890
Property Plant Equipment Gross Cost			115 057	115 886	155 425	156 485	157 293	188 993	218 458	238 175
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 566	5 980
Tangible Fixed Assets Cost Or Valuation	105 511	109 077	115 057
Tangible Fixed Assets Depreciation	46 511	59 024	70 230
Tangible Fixed Assets Depreciation Charged In Period		12 513	11 206
Total Additions Including From Business Combinations Property Plant Equipment				829	39 539	1 060	808	31 700	29 465	19 717
Total Assets Less Current Liabilities	258 741	307 901	373 817	452 104	463 657	489 793	477 144	481 343	564 719	613 609
Trade Creditors Trade Payables			4 680	7 675	2 889	2 397			-1

Company staff

Lubaina K.

Role: Director

Appointed: 14 December 2010

Latest update: 20 April 2024

Yusuf K.

Role: Director

Appointed: 14 December 2010

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Lubaina K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yusuf K. owns over 1/2 to 3/4 of company shares .

Lubaina K.

Notified on 10 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yusuf K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	27 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

C & K Dental Practice in Birmingham
Address	38 Harborne Road Edgbaston, Birmingham, B15 3HE
Location	West midlands, Birmingham, West Midlands
Start date	Mon, 27th Jun 2011
Phone	01922622877
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

WS4 Dental Care in Walsall
Address	67 Lichfield Street , Walsall, WS4 2BY
Location	West Midlands, Walsall, West Midlands
Start date	Mon, 27th Jun 2011
Phone	01922622877
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

C & K Dental Practice in Birmingham

Address

38 Harborne Road Edgbaston, Birmingham, B15 3HE

Location

West midlands, Birmingham, West Midlands

Start date

Mon, 27th Jun 2011

Phone

01922622877

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

WS4 Dental Care in Walsall

Address

67 Lichfield Street , Walsall, WS4 2BY

Location

West Midlands, Walsall, West Midlands

Start date

Mon, 27th Jun 2011

Phone

01922622877

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Ws4 Dental Care Ltd

General information

Name:

Office Address:

Contact information

Websites

www.ws4dentalcare.co.uk

www.WS4dentalcare.co.uk

Description

Financial data based on annual reports

Company staff

Lubaina K.

Yusuf K.

People with significant control

Lubaina K.

Yusuf K.

Accounts Documents

WS4 Dental Care Limited Health Care Provider

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City

County

Postal code

Provider info

HSCA start date

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