Company Overview
Wells Road Dental Surgery Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 12 May 2008, so this is a well established company. Wells Road Dental Surgery Ltd has been in business for 17 years and 10 months. The accounts status is total exemption full and the accounts are next due on Thursday 31 December 2026.
Registered Address

11 Wells Road, Ilkley, West Yorkshire, LS29 9JB
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Companies House Data
Company NameWELLS ROAD DENTAL SURGERY LTD
Company Number06590180
Registered Office Address11 Wells Road
 LS29 9JB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/05/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date09/06/2017
Returns Last Made Up Date12/05/2016
Directors & Members
Show Resigned
Jonathan Owen - Director
(British, 47 years old, born November 1979)
Appointed 08 September 2020
 Active
Rebecca Owen - Director
(British, 44 years old, born February 1982)
Appointed 08 September 2020
 Active
Secretaries
Show Resigned
Other Company Directorships
Jonathan Owen
JONATHAN OWEN (LEEDS) LIMITED
Rebecca Owen
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 383,670 383,670 384,934
Current Assets 417,925 417,925 384,054
Creditors Due Within One Year 83,011 83,011 46,622
Working Cap 334,914 334,914 337,432
Total Assets Less Current Liabilities 718,584 718,584 722,366
Long-term Liabilities 2,597 2,597 2,837
Net Assets 715,987 715,987 719,529
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 715,987 715,987 719,529
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 47.9% 47.9% 50.1%
Stocks Inventory - - -
Debtors 42.7% 42.7% 36.8%
Cash Bank In Hand 7.7% 7.7% 11.5%
Current Assets 52.1% 52.1% 49.9%
Creditors Due Within One Year 10.4% 10.4% 6.1%
Net Current Assets Liabilities 41.8% 41.8% 43.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 89.3% 89.3% 93.6%
Capital Employed - - -
Total Assets Less Current Liabilities 89.6% 89.6% 93.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 5.0 5.0 8.2
Solvency Ratio 9.4 9.4 15.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 801,595 801,595 768,988
Debt 85,608 85,608 49,459
Net Assets/Debt 715,987 715,987 719,529

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 12 May 2025 with no updates
Confirmation statement made on 12 May 2024 with no updates
Confirmation statement made on 12 May 2023 with no updates
Confirmation statement made on 12 May 2022 with no updates
Current accounting period shortened from 8 September 2021 to 31 March 2021
Registration of charge 065901800004, created on 9 September 2021
Confirmation statement made on 12 May 2021 with updates
Previous accounting period extended from 31 August 2020 to 8 September 2020
Appointment of Mrs Rebecca Louise Owen as a director on 8 September 2020
Termination of appointment of Nicholas Peter Dobson as a director on 8 September 2020
Termination of appointment of Mary Louise Bates as a secretary on 8 September 2020
Appointment of Dr Jonathan David Owen as a director on 8 September 2020
Cessation of Nicholas Peter Dobson as a person with significant control on 8 September 2020
Notification of Jonathan Owen (Leeds) Limited as a person with significant control on 8 September 2020
Registration of charge 065901800003, created on 8 September 2020
Registration of charge 065901800002, created on 8 September 2020
Registration of charge 065901800001, created on 8 September 2020
Confirmation statement made on 12 May 2020 with no updates
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