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Wmcd Limited

08381984

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)

Details

STUART HOUSE-EAST WING, PETERBOROUGH, PE1 5DD
Incorporated 30/01/2013

Compliance

Last accounts

31/01/2025

total exemption full

Next accounts due

31/10/2026

On track

Confirmation statement

Last: 11/04/2026

Due 25/04/2027

On track

Industry

86230
Dental practice activities

Officers

Mr Wayne Mark Carolissen

director · Since 30/01/2013

DIRECTOR

BRITISH · ENGLAND · Age 63

Also on 1 other board

Mr Wayne Carolissen

secretary · Since 17/04/2025

Persons with Significant Control

Mr Wayne Mark Carolissen

50–75% shares

British · England · Age 63

Stuart House-East Wing, St. Johns Street, Peterborough, PE1 5DD

Notified 06/04/2016

Mrs Michelle Carolissen

25–50% shares

English · England · Age 54

Stuart House-East Wing, St. Johns Street, Peterborough, PE1 5DD

Notified 01/05/2019

Former PSCs

Wmcd Ltd

Ceased 01/02/2018

CompanyRankvs 1884+ SIC 86230 peers
64

Financial strength70th percentile among SIC peers · 18/25
Employees52th percentile among SIC peers · 8/15
LiquidityCurrent ratio 3.51× · 20/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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1884Wmcd Limited
74
How is this score calculated?
Financial strength18/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees8/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity13/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going

Key FinancialsYear ending 31/01/2025

Net Worth

£115k

Balance sheet strength

Cash

—

Cash in the bank

Net Current Assets

£177k

Working capital

Current Assets

£248k

Current Liabilities

£71k

Fixed Assets

£15k

Debtors

£248k

2avg. employees-1

Tax at Year End

Corp tax£64k

Director Loans

Directors owe company£109k

Balance Sheet

Assets less current liabilities£192k
Signed by Mr Wayne Carolissen 23/10/2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20253.51-£15k
20243.99-£448
20234.18—

Derived from filed accounts. Not audited figures.