Hale Road Dental Practice Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Hale Road Dental Practice Limited is located at Warrington at 207 Knutsford Road. Anyone can find this business by its area code - WA4 2QL. This company has been in the field on the British market for eleven years. This business is registered under the number 08716027 and their last known state is active. The firm's Standard Industrial Classification Code is 86230 meaning Dental practice activities. Hale Road Dental Practice Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was released on Tue, 3rd Oct 2023.

On June 28, 2017, the enterprise was looking for a Dental Associate to fill a part time vacancy in the medical industry in Liverpool, North West. The offered job required a professional qualification or accreditation. Hale Road Dental Practice needed workers with over one year of working experience.

The directors currently enumerated by the company are: Abinesh N. chosen to lead the company on 2019-03-01, Shabana R. chosen to lead the company in 2018 in April and Naweed A. chosen to lead the company on 2013-10-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	64 936	77 562

Balance Sheet
Cash Bank In Hand	34 864	175 414
Cash Bank On Hand		175 414	278 097	304 342	195 712	164 738	393 332	449 457	575 745
Current Assets	73 049	217 549	317 487	345 317	234 472	235 840	443 938	526 457	654 336
Debtors	36 885	40 835	38 795	40 380	38 165	70 507	50 011	76 405	77 996
Intangible Fixed Assets	308 611	140 277
Net Assets Liabilities		77 562	96 605	109 171	19 218	59 861	211 278	382 308	533 295
Net Assets Liabilities Including Pension Asset Liability	64 936	77 562
Property Plant Equipment		45 991	41 131	29 898	20 629	71 196	141 034	230 971	177 449
Stocks Inventory	1 300	1 300
Tangible Fixed Assets	208	45 991
Total Inventories		1 300	595	595	595	595	595	595	595

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	64 836	77 462
Shareholder Funds	64 936	77 562

Other Financial Data
Amount Specific Advance Or Credit Directors						13 503	361	3 400	2 464
Amount Specific Advance Or Credit Made In Period Directors						13 503			936
Amount Specific Advance Or Credit Repaid In Period Directors							13 503	3 039
Accumulated Amortisation Impairment Intangible Assets		364 724	505 001	505 001	505 001	505 001	505 001
Accumulated Depreciation Impairment Property Plant Equipment		1 623	15 114	26 347	35 616	42 863	61 397	96 464	154 958
Average Number Employees During Period			8	8	8	10	8	9	9
Bank Borrowings			87 415	63 868	43 035
Creditors		198 142	179 088	155 963	135 130	141 995	201 939	192 639	125 261
Creditors Due After One Year	219 463	198 142
Creditors Due Within One Year	97 469	118 915
Dividends Paid			84 500
Fixed Assets	308 819	186 268	41 131	29 898	20 629	71 196	141 034	230 971
Increase From Amortisation Charge For Year Intangible Assets			140 277
Increase From Depreciation Charge For Year Property Plant Equipment			13 491	11 233	9 269	7 247	18 534	35 067	58 494
Intangible Assets		140 277
Intangible Assets Gross Cost		505 001	505 001	505 001	505 001	505 001	505 001
Intangible Fixed Assets Additions	505 001
Intangible Fixed Assets Aggregate Amortisation Impairment	196 390	364 724
Intangible Fixed Assets Amortisation Charged In Period	196 390	168 334
Intangible Fixed Assets Cost Or Valuation	505 001
Net Current Assets Liabilities	-24 420	98 634	242 377	240 917	137 639	137 069	293 908	387 860	510 285
Number Shares Allotted	100	100
Par Value Share	1	1
Profit Loss			103 543
Property Plant Equipment Gross Cost		47 614	56 245	56 245	56 245	114 059	202 431	327 435	332 407
Provisions For Liabilities Balance Sheet Subtotal		9 198	7 815	5 681	3 920	6 409	21 725	43 884	29 178
Provisions For Liabilities Charges		9 198
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	212	47 402
Tangible Fixed Assets Cost Or Valuation	212	47 614
Tangible Fixed Assets Depreciation	4	1 623
Tangible Fixed Assets Depreciation Charged In Period	4	1 619
Total Additions Including From Business Combinations Property Plant Equipment			8 631			57 814	88 372	125 004	4 972
Total Assets Less Current Liabilities	284 399	284 902	283 508	270 815	158 268	208 265	434 942	618 831	687 734
Disposals Decrease In Amortisation Impairment Intangible Assets								505 001
Disposals Intangible Assets								505 001

Company staff

Abinesh N.

Role: Director

Appointed: 01 March 2019

Latest update: 10 January 2024

Shabana R.

Role: Director

Appointed: 06 April 2018

Latest update: 10 January 2024

Naweed A.

Role: Director

Appointed: 03 October 2013

Latest update: 10 January 2024

People with significant control

Executives who control the firm include: Naweed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shabana R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Naweed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shabana R.

Notified on 6 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	03 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

General information
Services	Dental anxiety management Dental services to patients with special needs General dental treatment
Opening Times	Monday - Wednesday 8:00-17:30 Thursday 9:00-17:30 Friday 9:00-16:00 Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: yes Induction loop: yes RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Disabled parking: no

Dental Associate in Liverpool, posted on Wednesday 28th June 2017
Region / City	North West, Liverpool
Industry	Healthcare
Experience	at least one year
Job type	part time (less than 30 hours)
Education level	a professional qualification or accreditation

Hale Road Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abinesh N.

Shabana R.

Naweed A.

People with significant control

Naweed A.

Shabana R.

Accounts Documents

NHS Organisations

Dentist in Liverpool

Jobs and Vacancies at Hale Road Dental Practice Ltd

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