10 Hall Lane Dental Practice Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

This particular 10 Hall Lane Dental Practice Limited business has been in this business field for at least sixteen years, having launched in 2008. Registered with number 06649407, 10 Hall Lane Dental Practice is categorised as a Private Limited Company located in Suite 1 Concept House, Hornchurch RM11 1XP. The enterprise's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. 10 Hall Lane Dental Practice Ltd filed its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-07-17.

One of the tasks of 10 Hall Lane Dental Practice is to provide health care services. It has one location in Essex County. The company subsidiary in Upminster has operated since Friday 29th July 2011, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01708220043. The firm joined HSCA on 2011-07-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

This company owes its success and constant progress to a team of two directors, who are Ronald L. and Jacqueline P., who have been controlling the firm since 2009. Moreover, the director's efforts are constantly supported by a secretary - Douglas P., who was selected by the company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	595 553	755 721	790 575	828 732	834 804	782 235

Balance Sheet
Cash Bank In Hand	196 041	209 676	236 689	265 371	262 855	247 138
Cash Bank On Hand						247 138	256 325	152 184	165 156	174 393	239 346	248 510	259 206
Current Assets	265 791	277 014	309 198	335 641	329 767	284 410	406 830	400 293	526 764	507 737	355 207	342 048	370 757
Debtors	69 750	67 338	72 509	70 270	66 912	52 043	150 505	248 109	361 608	333 344	115 861	93 538	111 551
Intangible Fixed Assets	900 000	840 000	780 000	720 000	660 000	600 000
Net Assets Liabilities						800 196	747 084	725 519	745 067	636 653	516 987	458 830	417 147
Net Assets Liabilities Including Pension Asset Liability	595 553	755 721	790 575	828 732	834 804	782 235
Other Debtors						14 771	110 124	213 594	323 587	312 197	86 778	56 642	80 847
Property Plant Equipment						31 829	15 644	18 471	17 553	14 928	14 288	26 844
Tangible Fixed Assets	51 182	43 037	33 569	26 680	41 334	31 829

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	595 547	755 715	790 569	828 726	834 798	782 229
Shareholder Funds	595 553	755 721	790 575	828 732	834 804	782 235

Other Financial Data
Amount Specific Advance Or Credit Directors						11 817	40 485	96 565	135 555	59 280	45 036	30 322	30 610
Amount Specific Advance Or Credit Made In Period Directors						11 817	28 668	96 565	123 738	53 371	39 113	24 413	24 700
Amount Specific Advance Or Credit Repaid In Period Directors								40 485	84 748	61 869	53 373	39 111	24 412
Accruals Deferred Income	5 100	5 640	5 760	5 880	5 940	6 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 000	6 150	6 300	6 300	6 300	6 300	6 750	7 080
Accumulated Amortisation Impairment Intangible Assets						300 000	360 000	420 000	480 000	540 000	600 000	660 000	720 000
Accumulated Depreciation Impairment Property Plant Equipment						73 434	91 617	98 232	103 472	107 960	111 998	123 211	136 370
Average Number Employees During Period						13	13	13	15	12	12	12	12
Bank Borrowings Overdrafts											50 000	43 655	33 990
Creditors						118 858	206 341	164 108	210 283	237 423	143 942	138 579	144 925
Creditors Due Within One Year		398 690	326 432	247 709	190 357	128 004
Fixed Assets	951 182	883 037	813 569	746 680	701 334	631 829	555 644	498 471	437 553	374 928	314 288	266 844	203 082
Increase From Amortisation Charge For Year Intangible Assets							60 000	60 000	60 000	60 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							18 183	6 615	5 240	4 488	4 038	11 213	13 159
Intangible Assets						600 000	540 000	480 000	420 000	360 000	300 000	240 000	180 000
Intangible Assets Gross Cost						900 000	900 000	900 000	900 000	900 000	900 000	900 000
Intangible Fixed Assets Aggregate Amortisation Impairment		60 000	120 000	180 000	240 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	900 000	900 000	900 000	900 000	900 000
Net Current Assets Liabilities	-350 529	-121 676	-17 234	87 932	139 410	180 323	200 489	236 185	316 481	270 314	211 265	203 469	225 832
Number Shares Allotted			6	6	6	6
Other Creditors						30 579	84 051	84 051	114 772	144 771	1	1	1 638
Other Taxation Social Security Payable						73 568	94 414	59 621	76 697	69 578	70 415	73 652	92 021
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						105 263	107 261	116 703	121 025	122 888	126 286	150 055	159 452
Provisions For Liabilities Balance Sheet Subtotal						5 956	2 899	2 837	2 667	2 289	2 266	4 733	4 687
Share Capital Allotted Called Up Paid		6	6	6	6	6
Tangible Fixed Assets Additions		2 616	1 722	1 930	28 392	1 101
Tangible Fixed Assets Cost Or Valuation	69 502	72 118	73 840	75 770	104 162	105 263
Tangible Fixed Assets Depreciation	18 320	29 081	40 271	49 090	62 828	73 434
Tangible Fixed Assets Depreciation Charged In Period			11 190	8 819	13 738	10 606
Total Additions Including From Business Combinations Property Plant Equipment							1 998	9 442	4 322	1 863	3 398	23 769	9 397
Total Assets Less Current Liabilities	600 653	761 361	796 335	834 612	840 744	788 235	756 133	734 656	754 034	645 242	525 553	470 313	428 914
Trade Creditors Trade Payables						14 711	27 876	20 436	18 814	23 074	23 526	21 271	17 276
Trade Debtors Trade Receivables						37 272	40 381	34 515	38 021	21 147	29 083	36 896	30 704
Creditors Due Within One Year Total Current Liabilities	616 320	398 690
Tangible Fixed Assets Depreciation Charge For Period		10 761

Company staff

Ronald L.

Role: Director

Appointed: 16 November 2009

Latest update: 2 March 2024

Jacqueline P.

Role: Director

Appointed: 16 November 2009

Latest update: 2 March 2024

Douglas P.

Role: Secretary

Appointed: 17 July 2008

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Ronald L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ronald L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline P.

Notified on 6 April 2016

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 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
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013

10 Hall Lane Dental Practice Limited in Upminster
Address	10 Hall Lane , Upminster, RM14 1AE
Location	Essex, Havering, London
Start date	Fri, 29th Jul 2011
Phone	01708220043
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

10 Hall Lane Dental Practice Limited in Upminster

Address

10 Hall Lane , Upminster, RM14 1AE

Location

Essex, Havering, London

Start date

Fri, 29th Jul 2011

Phone

01708220043

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

10 Hall Lane Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ronald L.

Jacqueline P.

Douglas P.

Dincs Limited

Jaaz Limited

People with significant control

Ronald L.

Jacqueline P.

Accounts Documents

10 Hall Lane Dental Practice Limited Health Care Provider

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HSCA start date

Contact data

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Company filings

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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