Company information:
West End Dental Holdings Ltd (No: 06169551)
Address: 104 CONWAY ROAD, COLWYN BAY, CLWYD, LL29 7LL
Status: Active
Incorporated: 19-Mar-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Mar-2025
Industry Class: 86230 - Dental practice activities
Current Director: TREVOR WILLIAM FERGUSON ( DOB: Aug-1963 From: May-2007 )
Current Director: AARON WILLIAM ADAM FERGUSON ( DOB: Apr-1988 From: Sep-2014 )
Current Director: AARON WILLIAM ADAM FERGUSON ( DOB: Apr-1988 From: Sep-2014 )
Current Director: AARON WILLIAM ADAM FERGUSON ( DOB: Apr-1988 From: Sep-2014 )
Resigned Director: HARPER DIRECTORS LIMITED ( From: Mar-2007 To: Mar-2007 )
Resigned Secretary: LEWIS SECRETARIES LIMITED ( From: Mar-2007 To: Mar-2007 )
Resigned Secretary: SUSSEX SECRETARY LTD ( From: May-2007 To: Oct-2009 )
Persons of Significant Control:
Mr Aaron William Adam Ferguson, 104 Conway Road, Colwyn Bay, Clwyd, LL29 7LL: Has significant influence or control (Notified: 2016-04-06)
Dr Trevor William Ferguson, 104 Conway Road, Colwyn Bay, Clwyd, LL29 7LL: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,067,022 | 1,161,607 | 1,106,547 | 1,075,623 | 1,037,222 | 995,354 | 1,122,356 | 978,347 | 1067022.0,1161607.0,1106547.0,1075623.0,1037222.0,995354.0,1122356.0,978347.0 |
Fixed assets / Property, plant and equipment | 470,490 | 565,075 | 510,015 | 479,091 | 440,690 | 398,822 | 525,824 | 381,815 | 470490.0,565075.0,510015.0,479091.0,440690.0,398822.0,525824.0,381815.0 |
Fixed assets / Investments, fixed assets | 596,532 | 596,532 | 596,532 | 596,532 | 596,532 | 596,532 | 596,532 | 596,532 | 596532.0,596532.0,596532.0,596532.0,596532.0,596532.0,596532.0,596532.0 |
Current assets | 621,995 | 776,166 | 473,283 | 396,615 | 554,235 | 736,387 | 441,764 | 1,745,158 | 621995.0,776166.0,473283.0,396615.0,554235.0,736387.0,441764.0,1745158.0 |
Current assets / Total inventories | 98,903 | 111,867 | 128,524 | 153,438 | 169,996 | 90,190 | 90,108 | 75,000 | 98903.0,111867.0,128524.0,153438.0,169996.0,90190.0,90108.0,75000.0 |
Current assets / Debtors | 479,520 | 617,482 | 307,788 | 220,718 | 334,478 | 438,376 | -74,258 | 383,994 | 479520.0,617482.0,307788.0,220718.0,334478.0,438376.0,-74258.0,383994.0 |
Current assets / Cash at bank and on hand | 43,572 | 46,817 | 36,971 | 22,459 | 49,761 | 207,821 | 425,914 | 237,415 | 43572.0,46817.0,36971.0,22459.0,49761.0,207821.0,425914.0,237415.0 |
Net current assets (liabilities) | 354,073 | 362,492 | 149,442 | 110,305 | 194,242 | 507,184 | 173,662 | 1,597,148 | 354073.0,362492.0,149442.0,110305.0,194242.0,507184.0,173662.0,1597148.0 |
Total assets less current liabilities | 1,421,095 | 1,524,099 | 1,255,989 | 1,185,928 | 1,231,464 | 1,502,538 | 1,296,018 | 2,575,495 | 1421095.0,1524099.0,1255989.0,1185928.0,1231464.0,1502538.0,1296018.0,2575495.0 |
Creditors | 267,922 | 413,674 | 323,841 | 286,310 | 359,993 | 229,203 | 268,102 | 148,010 | 267922.0,413674.0,323841.0,286310.0,359993.0,229203.0,268102.0,148010.0 |
Net assets (liabilities) | 1,274,612 | 1,416,446 | 1,128,875 | 1,037,994 | 1,124,131 | 1,229,928 | 1,019,567 | 2,361,568 | 1274612.0,1416446.0,1128875.0,1037994.0,1124131.0,1229928.0,1019567.0,2361568.0 |