WENTWOOD HOUSE DENTAL PRACTICE LIMITED
Period: 2006-10-25 ~ now
Company number: 05978345
Registered name WENTWOOD HOUSE DENTAL PRACTICE LIMITED - now
Standard Industrial Classification 86230 - Dental Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 56,238 GBP 2021-03-31
75,517 GBP 2020-03-31
Fixed Assets 56,238 GBP 2021-03-31
75,517 GBP 2020-03-31
Total Inventories 2,017 GBP 2021-03-31
2,017 GBP 2020-03-31
Debtors 180,346 GBP 2021-03-31
249,516 GBP 2020-03-31
Cash at bank and in hand 220,948 GBP 2021-03-31
141,803 GBP 2020-03-31
Current Assets 403,311 GBP 2021-03-31
393,336 GBP 2020-03-31
Net Current Assets/Liabilities 324,007 GBP 2021-03-31
314,341 GBP 2020-03-31
Total Assets Less Current Liabilities 380,245 GBP 2021-03-31
389,858 GBP 2020-03-31
Net Assets/Liabilities 330,245 GBP 2021-03-31
389,858 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
330,145 GBP 2021-03-31
389,758 GBP 2020-03-31
Average Number of Employees 11 2020-04-01 ~ 2021-03-31
13 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
150,000 GBP 2021-03-31
150,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
150,000 GBP 2021-03-31
150,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
217,652 GBP 2021-03-31
217,652 GBP 2020-03-31
Furniture and fittings
82,047 GBP 2021-03-31
82,047 GBP 2020-03-31
Computers
21,913 GBP 2021-03-31
21,913 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 321,612 GBP 2021-03-31
321,612 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
177,357 GBP 2021-03-31
167,391 GBP 2020-03-31
Furniture and fittings
69,389 GBP 2021-03-31
61,425 GBP 2020-03-31
Computers
18,628 GBP 2021-03-31
17,279 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 265,374 GBP 2021-03-31
246,095 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
9,966 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
7,964 GBP 2020-04-01 ~ 2021-03-31
Computers
1,349 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,279 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
40,295 GBP 2021-03-31
50,261 GBP 2020-03-31
Furniture and fittings
12,658 GBP 2021-03-31
20,622 GBP 2020-03-31
Computers
3,285 GBP 2021-03-31
4,634 GBP 2020-03-31
Finished Goods 2,017 GBP 2021-03-31
2,017 GBP 2020-03-31
Prepayments/Accrued Income Current
14,191 GBP 2021-03-31
3,844 GBP 2020-03-31
Other Debtors Current
124,093 GBP 2020-03-31
Amounts owed by directors Current
166,155 GBP 2021-03-31
121,579 GBP 2020-03-31
Trade Creditors/Trade Payables Current
24,354 GBP 2021-03-31
-1,689 GBP 2020-03-31
Corporation Tax Payable Current
43,433 GBP 2021-03-31
56,398 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,724 GBP 2021-03-31
2,768 GBP 2020-03-31
Other Creditors Current
6,865 GBP 2021-03-31
3,561 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
1,928 GBP 2021-03-31
17,957 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-03-31
WENTWOOD HOUSE DENTAL PRACTICE LIMITED Info Registered number 05978345 15 Bassett Court, Loake Close, Grange Park, Northampton NN4 5EZ
PRIVATE LIMITED COMPANY incorporated on 2006-10-25 (19 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-14
CIF 0