Company information:
West End Dental Colwyn Bay Ltd (No: 08293442)
Address: 104 CONWAY ROAD, COLWYN BAY, CLWYD, LL29 7LL
Status: Active
Incorporated: 14-Nov-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 86230 - Dental practice activities
Current Director: TREVOR WILLIAM FERGUSON ( DOB: Aug-1963 From: Nov-2012 )
Current Director: TREVOR WILLIAM FERGUSON ( DOB: Aug-1963 From: Nov-2012 )
Current Director: TREVOR WILLIAM FERGUSON ( DOB: Aug-1963 From: Nov-2012 )
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 )
Persons of Significant Control:
West End Dental Holdings Ltd, 104 Conway Road, Colwyn Bay, LL29 7LL, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-06-30)
Dr Trevor William Ferguson, 104 Conway Road, Colwyn Bay, LL29 7LL, Wales: Has significant influence or control (Notified: 2016-06-30)
Mr Aaron William Adam Ferguson, 104 Conway Road, Colwyn Bay, LL29 7LL, Wales: Has significant influence or control (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 496,301 | 812,146 | 752,306 | 693,188 | 610,339 | 551,220 | 492,823 | 436,804 | 496301.0,812146.0,752306.0,693188.0,610339.0,551220.0,492823.0,436804.0 |
Fixed assets / Intangible assets | 435,354 | 772,920 | 716,901 | 660,882 | 604,862 | 548,843 | 492,823 | 436,804 | 435354.0,772920.0,716901.0,660882.0,604862.0,548843.0,492823.0,436804.0 |
Fixed assets / Property, plant and equipment | 60,947 | 39,226 | 35,405 | 32,306 | 5,477 | 2,377 | 60947.0,39226.0,35405.0,32306.0,5477.0,2377.0,0.0,0.0 | ||
Current assets | 255,635 | 163,828 | 192,639 | 145,694 | 101,024 | 367,841 | 554,610 | 273,684 | 255635.0,163828.0,192639.0,145694.0,101024.0,367841.0,554610.0,273684.0 |
Current assets / Debtors | 388 | 388 | 388 | 60,103 | 950 | 388.0,388.0,388.0,60103.0,950.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 255,247 | 163,440 | 192,251 | 85,591 | 100,074 | 367,841 | 554,610 | 273,684 | 255247.0,163440.0,192251.0,85591.0,100074.0,367841.0,554610.0,273684.0 |
Net current assets (liabilities) | -153,766 | -449,359 | -98,337 | -44,314 | -95,215 | 264,436 | 877,429 | -62,196 | -153766.0,-449359.0,-98337.0,-44314.0,-95215.0,264436.0,877429.0,-62196.0 |
Total assets less current liabilities | 342,535 | 362,787 | 653,969 | 648,874 | 515,124 | 815,656 | 1,370,252 | 374,608 | 342535.0,362787.0,653969.0,648874.0,515124.0,815656.0,1370252.0,374608.0 |
Creditors | 409,401 | 613,187 | 290,976 | 190,008 | 196,239 | 103,405 | -322,819 | 335,880 | 409401.0,613187.0,290976.0,190008.0,196239.0,103405.0,-322819.0,335880.0 |
Net assets (liabilities) | 327,418 | 360,826 | 649,363 | 648,874 | 511,362 | 815,656 | 1,370,252 | 374,608 | 327418.0,360826.0,649363.0,648874.0,511362.0,815656.0,1370252.0,374608.0 |