Avch Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Avch came into being in 2011 as a company enlisted under no 07556423, located at HA1 3EX Harrow at 7 Jardine House Harrovian Business Village. This firm has been in business for 13 years and its current state is active. The enterprise's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. 2022/05/31 is the last time when company accounts were filed.

One of the tasks of Avch is to provide health care services. It has one location in Kent County. Hythe Dental Care in Hythe has operated since 2011-07-30, 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: 01303265566. The firm joined HSCA on 2011-07-30. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

For the business, the full extent of director's assignments have so far been performed by Andrew H. who was assigned this position on 2011-03-08. The following business had been directed by Ela S. till 13 years ago. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Caroline H. as a secretary for the last 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 071	117 944	166 224	219 371	235 111

Balance Sheet
Cash Bank In Hand	93 245	134 731	168 294	215 144	201 746
Cash Bank On Hand					201 746	239 259	245 894	312 509	380 801	472 195	576 545	620 768
Current Assets	105 164	142 690	175 157	219 892	206 147	244 402	253 433	318 596	390 040	480 273	581 325	627 262
Debtors	6 509	2 414	1 213	1 408	381	918	3 104	1 517	4 559	3 298		1 714
Intangible Fixed Assets	270 646	256 339	242 032	227 725	213 418
Net Assets Liabilities					235 111	287 911	347 104	417 797	483 315	558 603	668 598	717 419
Net Assets Liabilities Including Pension Asset Liability	66 071	117 944	166 224	219 371	235 111
Property Plant Equipment					31 893	27 254	25 023	20 835	20 334	37 309	30 610
Stocks Inventory	5 410	5 545	5 650	3 340	4 020
Tangible Fixed Assets	10 074	9 638	17 369	14 910	31 893
Total Inventories					4 020	4 225	4 435	4 570	4 680	4 780	4 780	4 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 971	117 844	166 124	219 271	235 011
Shareholder Funds	66 071	117 944	166 224	219 371	235 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					72 728	87 035	101 342	115 649	129 956	144 263	158 570	172 877
Accumulated Depreciation Impairment Property Plant Equipment					17 307	22 574	26 990	31 178	35 149	44 959	52 940	51 233
Average Number Employees During Period						6	6	6	6	6	7	5
Creditors					149 562	107 028	60 838	44 535	44 535	53 709	13 994	18 386
Creditors Due After One Year	211 757	191 034	180 311	168 082	149 562
Creditors Due Within One Year	108 056	99 689	88 023	75 074	66 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 718
Disposals Property Plant Equipment												26 785
Fixed Assets	280 720	265 977	259 401	242 635	245 311	226 365	209 827	191 332	176 524	179 192	158 186	149 695
Increase From Amortisation Charge For Year Intangible Assets						14 307	14 307	14 307	14 307	14 307	14 307	14 307
Increase From Depreciation Charge For Year Property Plant Equipment						5 267	4 416	4 188	3 971	9 810	7 981	10 011
Intangible Assets					213 418	199 111	184 804	170 497	156 190	141 883	127 576	113 269
Intangible Assets Gross Cost					286 146	286 146	286 146	286 146	286 146	286 146	286 146
Intangible Fixed Assets Aggregate Amortisation Impairment	15 500	29 807	44 114	58 421	72 728
Intangible Fixed Assets Amortisation Charged In Period	15 500	14 307	14 307	14 307	14 307
Intangible Fixed Assets Cost Or Valuation	286 146	286 146	286 146	286 146
Net Current Assets Liabilities	-2 892	43 001	87 134	144 818	139 362	168 574	198 115	271 000	351 326	433 120	524 406	586 110
Number Shares Allotted		100	100	100	100
Other Creditors							60 838	44 535
Other Taxation Social Security Payable							31 743	34 879
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					49 200	49 828	52 013	52 013	55 483	82 268	83 550	87 659
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 029	1 265	11 792	946	23 168
Tangible Fixed Assets Cost Or Valuation	12 029	13 294	25 086	26 032	49 200
Tangible Fixed Assets Depreciation	1 955	3 656	7 717	11 122	17 307
Tangible Fixed Assets Depreciation Charged In Period		1 701	4 061	3 405	6 185
Total Additions Including From Business Combinations Property Plant Equipment						628	2 185		3 470	26 785	1 282	30 894
Total Assets Less Current Liabilities	277 828	308 978	346 535	387 453	384 673	394 939	407 942	462 332	527 850	612 312	682 592	735 805
Trade Creditors Trade Payables							3 295	1 583
Trade Debtors Trade Receivables							3 104	1 517
Creditors Due After One Year Total Noncurrent Liabilities	211 757
Creditors Due Within One Year Total Current Liabilities	108 056
Intangible Fixed Assets Additions	286 146
Tangible Fixed Assets Depreciation Charge For Period	1 955

Company staff

Caroline H.

Role: Secretary

Appointed: 08 March 2011

Latest update: 30 January 2024

Andrew H.

Role: Director

Appointed: 08 March 2011

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Andrew H. owns over 1/2 to 3/4 of company shares . Caroline H. owns 1/2 or less of company shares.

Andrew H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 5th December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5th December 2014
Annual Accounts 6th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6th November 2015
Annual Accounts 18th November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28th November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28th November 2013

Hythe Dental Care in Hythe
Address	1 East Street , Hythe, CT21 5ND
Location	Kent, Kent, South East
Start date	Sat, 30th Jul 2011
Phone	01303265566
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hythe Dental Care in Hythe

Address

1 East Street , Hythe, CT21 5ND

Location

Kent, Kent, South East

Start date

Sat, 30th Jul 2011

Phone

01303265566

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Avch Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Caroline H.

Andrew H.

Ela S.

People with significant control

Andrew H.

Caroline H.

Accounts Documents

AVCH Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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