Amafhh Dental Practices Limited in Borehamwood, WD6 2FX

Description

Data updated on: 01-11-2023

Amafhh Dental Practices Limited is located at Borehamwood at Primera Accountants Limited, First Floor Spitalfields House. You can look up this business by the zip code - WD6 2FX. Amafhh Dental Practices's launching dates back to year 2009. This enterprise is registered under the number 06889747 and its current status is active. The firm's declared SIC number is 86230 and has the NACE code: Dental practice activities. 2022/03/31 is the last time company accounts were reported.

One of the tasks of Amafhh Dental Practices is to provide health care services. It has one location in Surrey County. Hersham Dental Practice in Walton On Thames has operated since Tue, 5th Jul 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: 01932248348. All the information concerning the firm can also be obtained on the company's website www.hershamdentalpractice.co.uk. The firm joined HSCA on 2011-07-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There is a team of two directors controlling the firm at the moment, including Mahmood M. and Muntazir A. who have been performing the directors tasks since April 2009. To provide support to the directors, the firm has been utilizing the skillset of Mahmood M. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	4 149	-6 723	-13 309	35 484	73 158	70 715

Balance Sheet
Cash Bank On Hand						41 437	48 039	6 595	2 276	1 073	49 334	54 828	737
Current Assets	59 583	22 980	31 040	71 245	56 232	52 415	58 205	25 314	21 989	26 641	64 736	64 404	22 980
Debtors	3 170	11 637	12 205	33 429	11 347	10 978	10 166	18 719	19 713	25 568	15 402	9 576	22 243
Net Assets Liabilities						70 715	54 798	6 754	11 288	86 797	93 559	113 184	85 860
Other Debtors								7 297			3 060	101	8 010
Property Plant Equipment						29 883	22 432	16 825	158 384	225 524	274 364	274 009	233 021
Cash Bank In Hand	56 413	11 343	18 835	37 816	44 885	41 437
Intangible Fixed Assets	560 000	520 000	480 000	440 000	400 000	353 333
Net Assets Liabilities Including Pension Asset Liability	4 149	-6 723	-13 308	35 484	73 158
Tangible Fixed Assets	68 057	51 043	38 283	48 981	40 738	29 883

Capital & Reserves
Called Up Share Capital	100	100	100	100	102	102
Profit Loss Account Reserve	4 049	-6 823	-13 408	-15 062	73 056	70 613
Shareholder Funds	4 149	-6 723	-13 309	35 484	73 158	70 715

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						246 667	306 667	366 667	426 667	486 667	546 667	600 000
Accumulated Depreciation Impairment Property Plant Equipment						94 571	102 022	107 629	120 990	144 842	178 832	221 107	262 095
Average Number Employees During Period									7	7	8	5	6
Bank Borrowings Overdrafts						241 013	197 783	159 003	115 006	69 566	111 093	38 191	22 969
Corporation Tax Payable						26 488	33 413	21 818	13 751	37	237	237	237
Corporation Tax Recoverable									8 811	8 295
Creditors						241 013	197 783	164 003	168 987	110 361	139 877	82 775	49 557
Dividends Paid On Shares								233 333	173 333	113 333
Fixed Assets	628 057	571 043	518 282	488 981	440 738	383 216		250 158	331 717	338 857	327 697	274 009
Increase From Amortisation Charge For Year Intangible Assets							60 000	60 000	60 000	60 000	60 000	53 333
Increase From Depreciation Charge For Year Property Plant Equipment							7 451	5 608	13 361	23 850	33 990	42 530	40 988
Intangible Assets						353 333	293 333	233 333	173 333	113 333	53 333
Intangible Assets Gross Cost						600 000	600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	-208 630	-199 165	-189 667	-88 706	-69 532	-71 488	-63 184	-79 401	-151 442	-141 699	-94 261	-78 050	-97 604
Number Shares Issued Fully Paid							100	100
Other Creditors						44 287	33 622	5 000	53 981	40 795	28 784	44 584	26 588
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												255
Other Disposals Property Plant Equipment												5 000
Other Taxation Social Security Payable						2 520	2 457	3 881	3 232	4 649	9 612	17 053	15 063
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						124 454	124 454	124 454	279 374	370 364	453 196	495 116
Total Additions Including From Business Combinations Property Plant Equipment									154 920	90 990	82 832	46 920
Total Assets Less Current Liabilities	419 427	371 878	328 615	349 829	371 206	311 728	252 581	165 757	180 275	197 158	233 436	195 959	135 417
Trade Creditors Trade Payables						3 490	3 959	19 148	28 850	13 561	48 131	37 836	40 565
Trade Debtors Trade Receivables						10 978	10 166	11 422	10 902	17 273	12 342	9 475	14 233
Creditors Due After One Year Total Noncurrent Liabilities	415 278	378 601
Creditors Due Within One Year Total Current Liabilities	268 213	215 145
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000	160 000	200 000	246 667
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000	46 667
Intangible Fixed Assets Cost Or Valuation	600 000	600 000	600 000	600 000	600 000	600 000
Tangible Fixed Assets Cost Or Valuation	90 743	90 743	90 743	90 743	123 104	124 454
Tangible Fixed Assets Depreciation	22 686	39 700	52 460	62 030	82 366	94 571
Tangible Fixed Assets Depreciation Charge For Period		17 014
Creditors Due After One Year		378 601	341 924	364 791	298 048	241 013
Creditors Due Within One Year		222 145	220 707	190 129	125 764	123 903
Number Shares Allotted				100	102	102
Share Capital Allotted Called Up Paid				100	102	102
Tangible Fixed Assets Additions					5 336	1 350
Tangible Fixed Assets Depreciation Charged In Period			12 761	9 570	13 579	12 205

Company staff

Mahmood M.

Role: Director

Appointed: 28 April 2009

Latest update: 26 January 2024

Mahmood M.

Role: Secretary

Appointed: 28 April 2009

Latest update: 26 January 2024

Muntazir A.

Role: Director

Appointed: 28 April 2009

Latest update: 26 January 2024

People with significant control

Executives who have control over this firm are as follows: Azmina M. has 1/2 or less of voting rights. Muntazir A. has 1/2 or less of voting rights. Mahmood M. has 1/2 or less of voting rights.

Azmina M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

Muntazir A.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

Mahmood M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 October 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hersham Dental Practice in Walton On Thames
Address	5 The Green Hersham, Walton On Thames, KT12 4HW
Location	Surrey, Surrey, South East
Start date	Tue, 5th Jul 2011
Phone	01932248348
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hersham Dental Practice in Walton On Thames

Address

5 The Green Hersham, Walton On Thames, KT12 4HW

Location

Surrey, Surrey, South East

Start date

Tue, 5th Jul 2011

Phone

01932248348

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Amafhh Dental Practices Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mahmood M.

Mahmood M.

Muntazir A.

People with significant control

Azmina M.

Muntazir A.

Mahmood M.

Accounts Documents

Amafhh Dental Practices Limited Health Care Provider

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Address

City

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HSCA start date

Contact data

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