Wycherleys Dental Practice Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

This company is situated in Wolverhampton under the following Company Registration No.: 07747524. The firm was registered in 2011. The headquarters of the company is situated at Granville House 2 Tettenhall Road. The area code is WV1 4SB. This firm's declared SIC number is 86230, that means Dental practice activities. Wycherleys Dental Practice Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-07-14.

As stated, the following firm was formed in August 2011 and has been run by two directors.

Executives who control the firm include: Kajal H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashok J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				150	154	13 604	7 971	80 865	44 301	71 659
Current Assets				17 702	7 279	43 183	38 177	89 791	203 199	175 724
Debtors				17 552	7 125	29 579	30 206	8 926	158 898	104 065
Net Assets Liabilities				179 075	178 319	191 749	177 422	159 487	152 817	119 848
Other Debtors				15 758	2 124	25 502	30 206	3 777	119 810
Property Plant Equipment				98 888	84 179	78 544	62 670	69 516	96 461
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities								7 133	5 339	3 413
Accumulated Amortisation Impairment Intangible Assets				81 759	125 364	150 800	194 405	238 010	281 615	325 220
Accumulated Depreciation Impairment Property Plant Equipment				30 370	45 961	55 632	72 094	90 673	117 513	8 924
Average Number Employees During Period				6	6	6	5	5	5	5
Bank Borrowings						144 851	129 185	162 936	149 800	137 944
Bank Borrowings Overdrafts				152 638	137 777	129 951	114 285	140 702	75 071	71 692
Corporation Tax Payable								3 273	5 360	13 291
Creditors				173 501	144 097	129 951	114 285	140 702	148 237	208 470
Finance Lease Liabilities Present Value Total				20 863	6 320	9 929			12 094	1 728
Fixed Assets				453 177	394 863	363 792	304 313	267 554	250 894	294 702
Increase From Amortisation Charge For Year Intangible Assets					43 605	25 436	43 605	43 605	43 605	43 605
Increase From Depreciation Charge For Year Property Plant Equipment					15 591	9 671	16 462	18 579	26 840	1 519
Intangible Assets				354 289	310 684	285 248	241 643	198 038	154 433	110 828
Intangible Assets Gross Cost				436 048	436 048	436 048	436 048	436 048	436 048
Net Current Assets Liabilities				-81 812	-58 137	-28 740	-1 953	45 842	68 487	-32 746
Other Creditors				14 310	11 674	6 969	8 891	7 557	291	276
Other Taxation Social Security Payable				8 992	16 631	27 424	16 339	1 173	1 276	2 768
Prepayments								3 777	3 630	3 816
Property Plant Equipment Gross Cost				129 258	130 140	134 176	134 764	160 189	213 974	98 252
Provisions For Liabilities Balance Sheet Subtotal				18 789	14 310	13 352	10 653	13 207	18 327	16 268
Total Additions Including From Business Combinations Property Plant Equipment					882	4 036	588	25 425	53 785	98 252
Total Assets Less Current Liabilities				371 365	336 726	335 052	302 360	313 396	319 381	261 956
Total Borrowings						154 780	129 185	162 936	172 261	150 039
Trade Creditors Trade Payables				6 227	7 276	12 701			6 993	16 502
Trade Debtors Trade Receivables				1 794	5 001	4 077		5 149	16 458	7 106
Increase Decrease In Property Plant Equipment									34 100
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Issued Fully Paid							100	100
Par Value Share	1	1	1				1	1
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Kajal J.

Role: Director

Appointed: 26 January 2022

Latest update: 10 January 2024

Ashok J.

Role: Director

Appointed: 22 August 2011

Latest update: 10 January 2024

People with significant control

Kajal H.

Notified on 27 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashok J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2011-08-22
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 July 2013
Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 October 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 April 2015
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 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

Wycherleys Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kajal J.

Ashok J.

People with significant control

Kajal H.

Ashok J.

Accounts Documents

Company filings

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