Intangible Assets
12,392 GBP2025-03-31
Property, Plant & Equipment
694,605 GBP2025-03-31
389,560 GBP2024-03-31
Fixed Assets - Investments
596,532 GBP2025-03-31
596,532 GBP2024-03-31
Fixed Assets
1,303,529 GBP2025-03-31
986,092 GBP2024-03-31
Total Inventories
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Debtors
1,846,378 GBP2025-03-31
709,115 GBP2024-03-31
Current assets - Investments
1,667,026 GBP2025-03-31
1,386,877 GBP2024-03-31
Cash at bank and in hand
37,855 GBP2025-03-31
140,074 GBP2024-03-31
Current Assets
3,626,259 GBP2025-03-31
2,311,066 GBP2024-03-31
Creditors
-1,386,026 GBP2025-03-31
-407,668 GBP2024-03-31
Net Current Assets/Liabilities
2,240,233 GBP2025-03-31
1,903,398 GBP2024-03-31
Total Assets Less Current Liabilities
3,543,762 GBP2025-03-31
2,889,490 GBP2024-03-31
Net Assets/Liabilities
2,373,821 GBP2025-03-31
2,701,767 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
2,373,719 GBP2025-03-31
2,701,665 GBP2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
12,554 GBP2025-03-31
Intangible Assets
Other
12,392 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,052 GBP2025-03-31
125,052 GBP2024-03-31
Plant and equipment
604,510 GBP2025-03-31
382,818 GBP2024-03-31
Motor vehicles
234,916 GBP2025-03-31
110,430 GBP2024-03-31
Furniture and fittings
97,823 GBP2025-03-31
69,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336,782 GBP2025-03-31
282,350 GBP2024-03-31
Motor vehicles
52,617 GBP2025-03-31
22,895 GBP2024-03-31
Furniture and fittings
29,332 GBP2025-03-31
24,881 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,432 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
29,722 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
125,052 GBP2025-03-31
125,052 GBP2024-03-31
Plant and equipment
267,728 GBP2025-03-31
100,468 GBP2024-03-31
Motor vehicles
182,299 GBP2025-03-31
87,535 GBP2024-03-31
Furniture and fittings
68,491 GBP2025-03-31
44,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
101,736 GBP2025-03-31
117,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,164,037 GBP2025-03-31
805,712 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-52,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-52,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
50,701 GBP2025-03-31
86,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,432 GBP2025-03-31
416,152 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-52,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
51,035 GBP2025-03-31
31,853 GBP2024-03-31
Raw Materials
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,973 GBP2025-03-31
4,376 GBP2024-03-31
Prepayments/Accrued Income
Current
10,884 GBP2025-03-31
23,704 GBP2024-03-31
Other Debtors
Current
156 GBP2024-03-31
Amounts owed by directors
Current
1,258,277 GBP2025-03-31
565,224 GBP2024-03-31
Debtors
Current
1,555,262 GBP2025-03-31
654,479 GBP2024-03-31
Non-current
291,116 GBP2025-03-31
54,636 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
135,494 GBP2025-03-31
42,523 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,086 GBP2025-03-31
33,928 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
166,434 GBP2025-03-31
45,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,586 GBP2025-03-31
15,556 GBP2024-03-31
Creditors
Current
1,386,026 GBP2025-03-31
407,668 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
318,357 GBP2025-03-31
70,922 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
709,195 GBP2025-03-31
48,750 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
135,494 GBP2025-03-31
42,523 GBP2024-03-31
Between one and five year
318,357 GBP2025-03-31
70,922 GBP2024-03-31
Minimum gross finance lease payments owing
453,851 GBP2025-03-31
113,445 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
453,851 GBP2025-03-31
113,445 GBP2024-03-31
WEST END DENTAL HOLDINGS LTD
InfoWEST END CLINIC LTD - 2014-04-01
Registered number 06169551104 Conway Road, Colwyn Bay, Clwyd LL29 7LL
PRIVATE LIMITED COMPANY incorporated on 2007-03-19 (19 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-25
CIF 0WEST END DENTAL HOLDINGS LTD
SRegistered number 06169551
104, Conway Road, Colwyn Bay, Conwy, Wales, LL29 7LL
Limited Liability Company in Companies House, England & Wales
CIF 1 CIF 2 WEST END DENTAL HOLDINGS LTD
SRegistered number 06169551
104, Conway Road, Colwyn Bay, United Kingdom, LL29 7LL
Limited Liability Company in Companies House, England & Wales
CIF 3 WEST END DENTAL HOLDINGS LTD
SRegistered number 06169551
104, Conway Road, Colwyn Bay, Wales, LL29 7LL
Private Limited Company in Companies House, England & Wales
CIF 4 WEST END DENTAL HOLDINGS LIMITED
SRegistered number 06169551
104, Conway Road, Colwyn Bay, Conwy, LL29 7LL
Company Limited By Shares in Register Of Companies, England
CIF 5 WEST END DENTAL HOLDINGS LIMITED
SRegistered number 06169551
104, Conway Road, Colwyn Bay, Conwy, United Kingdom, LL29 7LL
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 6 CIF 7 WEST END DENTAL HOLDINGS LIMITED
SRegistered number 06169551
104, Conway Road, Colwyn Bay, Conwy, Wales, LL29 7LL
Company Limited By Shares in Register Of Companies, Wales
CIF 8