Wallace Thomas Hobson & Emmett Limited
Dental practice activities · Ashton-Under-Lyne
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,646,202
Cash
£76,176
Turnover
—
Profit / loss
—
Current assets
£1,333,360
Creditors < 1 year
£220,561
Equity
£1,646,202
Average employees
18
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,646,202 | £1,543,936 | £1,407,065 | £1,282,478 | £981,893 | £697,387 | £833,299 | £100 | £100 | £100 | £100 | £100 | £100 |
| Equity | £1,646,202 | £1,543,936 | £1,407,065 | £1,282,478 | £981,893 | £697,387 | £833,299 | £100 | £100 | £100 | £100 | £100 | £100 |
| Assets | |||||||||||||
| Fixed assets | £564,150 | £869,471 | £953,936 | £969,106 | £882,327 | £866,642 | £928,928 | — | — | — | — | — | — |
| Intangible assets | £430,930 | £545,844 | £660,758 | £718,216 | £775,673 | £833,130 | £890,587 | — | — | — | — | — | — |
| Property, plant & equipment | £133,220 | £138,635 | £147,473 | £151,348 | £32,112 | £33,512 | £38,341 | — | — | — | — | — | — |
| Current assets | £1,333,360 | £919,710 | £739,392 | £686,426 | £636,267 | £653,076 | £613,513 | £100 | £100 | £100 | £100 | — | — |
| Cash at bank | £76,176 | £383,266 | £236,873 | £123,956 | £277,873 | £412,561 | £511,306 | £100 | £100 | £100 | £100 | £100 | £100 |
| Stock | £6,000 | £6,000 | £6,000 | £6,000 | £11,000 | £6,000 | £6,000 | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £220,561 | £211,322 | £249,908 | £231,722 | £283,999 | £454,567 | £240,299 | — | — | — | — | — | — |
| Creditors after one year | — | — | — | £136,039 | £247,409 | £362,636 | £462,760 | — | — | — | — | — | — |
| Provisions | — | — | — | −£5,293 | −£5,293 | −£5,128 | −£6,083 | — | — | — | — | — | — |
| Net current assets | £1,112,799 | £708,388 | £489,484 | £454,704 | £352,268 | £198,509 | £373,214 | £100 | £100 | £100 | £100 | — | — |
| Assets less current liabilities | £1,676,949 | £1,577,859 | £1,443,420 | £1,423,810 | £1,234,595 | £1,065,151 | £1,302,142 | £100 | £100 | £100 | £100 | — | — |
| People | |||||||||||||
| Average employees | 18 | 18 | 17 | 17 | 17 | 17 | 17 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2014-09-04
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OutstandingAll Assets · created 2014-09-04
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OutstandingShow 2 satisfied / released
Fixed · created 2021-04-30 · satisfied 2024-03-27
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SatisfiedAll Assets · created 2021-04-01 · satisfied 2024-03-27
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Satisfied