Company information:
Walford Mill Dental Care Limited (No: 06581064)
Address: MONMOUTH HOUSE, BLACKBROOK BUSINESS PARK, TAUNTON, TA1 2PX, ENGLAND
Status: Active
Incorporated: 30-Apr-2008
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-May-2024
Industry Class: 86230 - Dental practice activities
Current Director: JASON MALCOLM BEDFORD ( DOB: Dec-1969 From: Dec-2023 )
Current Director: KHALID NAUMANN HUSSAIN ( DOB: Oct-1961 From: Dec-2023 )
Current Director: ROBERT ALAN PAXMAN ( DOB: May-1969 From: Dec-2023 )
Current Director: SIMPLYHEALTH PARTNERSHIPS LIMITED ( From: Dec-2019 )
Current Director: SIMPLYHEALTH PARTNERSHIPS LIMITED ( From: Dec-2019 )
Current Director: SIMPLYHEALTH PARTNERSHIPS LIMITED ( From: Dec-2019 )
Current Director: TODAYS DENTAL SPL LIMITED ( From: Dec-2019 )
Current Secretary: MELANIE JANE GREENWAY ( From: Apr-2008 )
Resigned Director: CAROLINE SUSAN COLEMAN ( DOB: Jul-1978 From: May-2019 To: Dec-2019 )
Resigned Director: NEIL DOMINIC GREENWAY ( DOB: Jun-1961 From: Apr-2008 To: Dec-2023 )
Persons of Significant Control:
Todays Dental Spl Limited, Monmouth House Blackbrook Business Park, Taunton, TA1 2PX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-05-02)
Doctor Neil Dominic Greenway, 58a Canford Cliffs Road, Poole, Dorset, BH13 7AB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-12-29)
Mrs Melanie Jane Greenway, 58a Canford Cliffs Road, Poole, Dorset, BH13 7AB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-05-02)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 256,639 | 244,333 | 216,525 | 185,852 | 152,747 | 137,369 | 116,977 | 90,142 | 256639.0,244333,216525,185852,152747,137369,116977,90142 |
| Fixed assets / Intangible assets | 211,334 | 190,200 | 169,067 | 147,934 | 126,801 | 105,668 | 84,535 | 63,402 | 211334.0,190200,169067,147934,126801,105668,84535,63402 |
| Fixed assets / Property, plant and equipment | 45,305 | 54,133 | 47,458 | 37,918 | 25,946 | 31,701 | 32,442 | 26,740 | 45305.0,54133,47458,37918,25946,31701,32442,26740 |
| Current assets | 73,676 | 115,115 | 99,883 | 136,858 | 114,912 | 83,759 | 86,282 | 154,981 | 73676.0,115115,99883,136858,114912,83759,86282,154981 |
| Current assets / Debtors | 1,984 | 1,632 | 1,642 | 89,554 | 15,395 | 6,656 | 9,619 | 8,192 | 1984.0,1632,1642,89554,15395,6656,9619,8192 |
| Current assets / Cash at bank and on hand | 69,192 | 110,983 | 95,741 | 47,304 | 99,517 | 77,103 | 64,163 | 130,597 | 69192.0,110983,95741,47304,99517,77103,64163,130597 |
| Net current assets (liabilities) | 6,182 | 32,756 | -23,764 | 91,985 | 62,486 | 60,871 | 42,951 | 116,931 | 6182.0,32756,-23764,91985,62486,60871,42951,116931 |
| Total assets less current liabilities | 262,821 | 277,089 | 192,761 | 277,837 | 215,233 | 198,240 | 159,928 | 207,073 | 262821.0,277089,192761,277837,215233,198240,159928,207073 |
| Provisions for liabilities, balance sheet subtotal | 7,704 | 10,449 | 9,182 | 7,300 | 4,930 | 6,023 | 6,164 | 5,081 | 7704.0,10449,9182,7300,4930,6023,6164,5081 |
| Net assets (liabilities) | 159,874 | 191,410 | 183,579 | 270,537 | 210,303 | 192,217 | 153,764 | 201,992 | 159874.0,191410,183579,270537,210303,192217,153764,201992 |
| Equity / share capital and reserves | 159,874 | 191,410 | 183,579 | 270,537 | 210,303 | 192,217 | 153,764 | 201,992 | 159874.0,191410,183579,270537,210303,192217,153764,201992 |