WELLING CORNER DENTAL PRACTICE LIMITED
Period: 2008-06-17 ~ 2025-01-14
Company number: 06621553
Registered name WELLING CORNER DENTAL PRACTICE LIMITED - Dissolved
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.
Intangible Assets 356,212 GBP 2018-03-31
383,778 GBP 2017-09-30
Property, Plant & Equipment 57,714 GBP 2018-03-31
56,105 GBP 2017-09-30
Fixed Assets 413,926 GBP 2018-03-31
439,883 GBP 2017-09-30
Total Inventories 2,500 GBP 2018-03-31
2,850 GBP 2017-09-30
Debtors 114,610 GBP 2018-03-31
29,513 GBP 2017-09-30
Cash at bank and in hand 38,482 GBP 2018-03-31
61,022 GBP 2017-09-30
Current Assets 155,592 GBP 2018-03-31
93,385 GBP 2017-09-30
Net Current Assets/Liabilities -24,801 GBP 2018-03-31
-7,507 GBP 2017-09-30
Total Assets Less Current Liabilities 389,125 GBP 2018-03-31
432,376 GBP 2017-09-30
Creditors Non-current
-18,114 GBP 2017-09-30
Net Assets/Liabilities 380,672 GBP 2018-03-31
406,215 GBP 2017-09-30
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-09-30
Retained earnings (accumulated losses)
380,572 GBP 2018-03-31
406,115 GBP 2017-09-30
Equity 380,672 GBP 2018-03-31
406,215 GBP 2017-09-30
Intangible Assets - Gross Cost Net goodwill
792,238 GBP 2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
436,026 GBP 2018-03-31
408,460 GBP 2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
27,566 GBP 2017-10-01 ~ 2018-03-31
Intangible Assets Net goodwill
356,212 GBP 2018-03-31
383,778 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
1 GBP 2017-09-30
Plant and equipment
167,854 GBP 2018-03-31
166,894 GBP 2017-09-30
Furniture and fittings
99,280 GBP 2018-03-31
91,943 GBP 2017-09-30
Property, Plant & Equipment - Gross Cost 267,135 GBP 2018-03-31
258,838 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
146,633 GBP 2018-03-31
144,663 GBP 2017-09-30
Furniture and fittings
62,788 GBP 2018-03-31
58,070 GBP 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 209,421 GBP 2018-03-31
202,733 GBP 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,970 GBP 2017-10-01 ~ 2018-03-31
Furniture and fittings
4,718 GBP 2017-10-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,688 GBP 2017-10-01 ~ 2018-03-31
Property, Plant & Equipment Plant and equipment
21,221 GBP 2018-03-31
22,231 GBP 2017-09-30
Furniture and fittings
36,492 GBP 2018-03-31
33,873 GBP 2017-09-30
Land and buildings, Under hire purchased contracts or finance leases
1 GBP 2017-09-30
Trade Debtors/Trade Receivables Current
26,289 GBP 2017-09-30
Other Debtors Current
114,610 GBP 2018-03-31
3,224 GBP 2017-09-30
Debtors Current
114,610 GBP 2018-03-31
29,513 GBP 2017-09-30
Trade Creditors/Trade Payables Current
40,554 GBP 2018-03-31
26,303 GBP 2017-09-30
Amounts owed to group undertakings Current
1,205 GBP 2018-03-31
Other Taxation & Social Security Payable 78,449 GBP 2018-03-31
58,396 GBP 2017-09-30
Other Creditors Current
60,185 GBP 2018-03-31
16,193 GBP 2017-09-30
Non-current
18,114 GBP 2017-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-10-01 ~ 2018-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-09-30
WELLING CORNER DENTAL PRACTICE LIMITED Info Registered number 06621553 Rosehill, New Barn Lane, Cheltenham GL52 3LZ
PRIVATE LIMITED COMPANY incorporated on 2008-06-17 and dissolved on 2025-01-14 (16 years 6 months). The company status is Dissolved .
The last date of confirmation statement was made at 2023-07-15
CIF 0