Property, Plant & Equipment
389,560 GBP2024-03-31
381,815 GBP2023-03-31
Fixed Assets - Investments
596,532 GBP2024-03-31
596,532 GBP2023-03-31
Fixed Assets
986,092 GBP2024-03-31
978,347 GBP2023-03-31
Total Inventories
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Debtors
709,115 GBP2024-03-31
383,994 GBP2023-03-31
Current assets - Investments
1,386,877 GBP2024-03-31
1,048,749 GBP2023-03-31
Cash at bank and in hand
140,073 GBP2024-03-31
237,415 GBP2023-03-31
Current Assets
2,311,065 GBP2024-03-31
1,745,158 GBP2023-03-31
Creditors
-407,668 GBP2024-03-31
-148,010 GBP2023-03-31
Net Current Assets/Liabilities
1,903,397 GBP2024-03-31
1,597,148 GBP2023-03-31
Total Assets Less Current Liabilities
2,889,489 GBP2024-03-31
2,575,495 GBP2023-03-31
Net Assets/Liabilities
2,701,766 GBP2024-03-31
2,361,568 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
2,701,665 GBP2024-03-31
2,361,467 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,052 GBP2024-03-31
125,052 GBP2023-03-31
Plant and equipment
382,818 GBP2024-03-31
372,258 GBP2023-03-31
Motor vehicles
110,430 GBP2024-03-31
55,590 GBP2023-03-31
Furniture and fittings
69,533 GBP2024-03-31
74,791 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,350 GBP2024-03-31
244,842 GBP2023-03-31
Motor vehicles
22,895 GBP2024-03-31
10,623 GBP2023-03-31
Furniture and fittings
24,881 GBP2024-03-31
28,539 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,508 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,272 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
125,052 GBP2024-03-31
125,052 GBP2023-03-31
Plant and equipment
100,468 GBP2024-03-31
127,416 GBP2023-03-31
Motor vehicles
87,535 GBP2024-03-31
44,967 GBP2023-03-31
Furniture and fittings
44,652 GBP2024-03-31
46,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
117,879 GBP2024-03-31
111,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
805,712 GBP2024-03-31
738,972 GBP2023-03-31
Property, Plant & Equipment - Disposals
-5,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
86,026 GBP2024-03-31
73,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,152 GBP2024-03-31
357,157 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
31,853 GBP2024-03-31
38,128 GBP2023-03-31
Raw Materials
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,376 GBP2024-03-31
Prepayments/Accrued Income
Current
23,704 GBP2024-03-31
14,019 GBP2023-03-31
Other Debtors
Current
156 GBP2024-03-31
Amounts owed by directors
Current
565,224 GBP2024-03-31
525,313 GBP2023-03-31
Debtors
Current
654,479 GBP2024-03-31
383,994 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
42,523 GBP2024-03-31
40,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,928 GBP2024-03-31
23,832 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Corporation Tax Payable
Current
169 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,556 GBP2024-03-31
15,002 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,486 GBP2023-03-31
Creditors
Current
407,668 GBP2024-03-31
148,010 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
70,922 GBP2024-03-31
58,952 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
48,750 GBP2024-03-31
93,750 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
42,523 GBP2024-03-31
40,206 GBP2023-03-31
Between one and five year
70,922 GBP2024-03-31
58,952 GBP2023-03-31
Minimum gross finance lease payments owing
113,445 GBP2024-03-31
99,158 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
113,445 GBP2024-03-31
99,158 GBP2023-03-31
WEST END DENTAL HOLDINGS LTD
InfoWEST END CLINIC LTD - 2014-04-01
Registered number 06169551
104 Conway Road, Colwyn Bay, Clwyd LL29 7LL
Private Limited Company incorporated on 2007-03-19 (18 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-17
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