Camden High Street Practice Limited in London, N3 2JU

Websites

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www.camdenhighstreetpractice.com

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www.camdenhighstreetpractice.co.uk

Description

Data updated on: 01-11-2023

Camden High Street Practice started conducting its operations in 2006 as a Private Limited Company under the ID 05936725. The business has operated for eighteen years and the present status is active. This firm's registered office is registered in London at 2nd Floor Gadd House. You could also locate the firm by its zip code : N3 2JU. This firm's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. Camden High Street Practice Ltd filed its account information for the financial year up to 31st March 2023. The company's latest confirmation statement was submitted on 29th December 2022.

As stated, this specific limited company was established in 2006-09-15 and has been presided over by six directors, and out this collection of individuals two (Bharat P. and Sanjay P.) are still functioning.

The companies that control this firm include: Ndc Health Limited owns over 3/4 of company shares. This business can be reached in London at Dental Care Centre, New Cross Road, SE14 5DG and was registered as a PSC under the registration number 13578484.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	131 402	299 801	336 807	160 043	744

Balance Sheet
Cash Bank On Hand						3 689	17 583	36 707	757	653 479	258 759	90 952
Current Assets	333 945	682 003	716 843	471 341	442 352	486 249	532 351	491 129	321 646	988 367	612 622	433 522
Debtors	331 414	674 506	698 471	438 285	345 791	480 060	500 268	439 922	306 389	320 388	339 363	328 070
Net Assets Liabilities						9 635	80 610	196 302	175 328	525 158	497 357	315 501
Other Debtors						333 371	437 339	376 426	257 370	269 325	249 975	226 071
Property Plant Equipment						29 384	26 805	36 434	56 123	50 773	445 730	38 412
Total Inventories						2 500	14 500	14 500	14 500	14 500	14 500	14 500
Cash Bank In Hand	31	4 997	15 872	30 556	94 061
Intangible Fixed Assets	375 708	333 963	292 218	250 473	208 728
Net Assets Liabilities Including Pension Asset Liability	131 402	299 801	336 807	160 043	744
Stocks Inventory	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	40 738	18 205	8 025	6 802	10 974

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	131 399	299 798	336 804	160 040	741
Shareholder Funds	131 402	299 801	336 807	160 043	744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						672 867	714 612	756 357	798 102	839 850
Accumulated Depreciation Impairment Property Plant Equipment						123 155	131 369	143 625	162 358	182 818	264 112	219 360
Additions Other Than Through Business Combinations Property Plant Equipment							5 635	21 885	39 947	15 110	476 251	6 177
Average Number Employees During Period								15	15	13	13	9
Bank Borrowings Overdrafts						255 495	153 057	109 276	77 670	209 013	132 576	100 757
Corporation Tax Payable						147 217	150 951	115 441	62 117	174 059		25 969
Corporation Tax Recoverable						104 121	103 170				46 609
Creditors						270 673	159 956	111 063	77 670	209 013	434 143	100 757
Dividends Paid						300 000	150 000
Dividends Paid On Shares							125 238	83 493	41 748
Fixed Assets	416 446	352 168	300 243	257 275	219 702	196 367	152 043	119 927	97 871	50 773
Future Minimum Lease Payments Under Non-cancellable Operating Leases							770 500	737 000	703 000	669 500	553 924	124 075
Increase From Amortisation Charge For Year Intangible Assets							41 745	41 745	41 745	41 748
Increase From Depreciation Charge For Year Property Plant Equipment							8 214	12 256	19 905	20 460	81 294	107 541
Intangible Assets						166 983	125 238	83 493	41 748
Intangible Assets Gross Cost						839 850	839 850	839 850	839 850	839 850
Net Current Assets Liabilities	37 298	315 247	328 467	138 969	36 918	88 640	92 107	191 327	165 174	692 539	542 818	385 144
Number Shares Issued Fully Paid							3
Other Creditors						15 178	6 899	1 787	35 304	37 232	301 567	7 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 172			152 293
Other Disposals Property Plant Equipment									1 525			458 247
Other Taxation Social Security Payable						5 657	1 179	5 408	5 678	29 620		3 608
Par Value Share		1		1			1
Profit Loss						308 892	220 975
Property Plant Equipment Gross Cost						152 539	158 174	180 059	218 481	233 591	709 842	257 772
Provisions For Liabilities Balance Sheet Subtotal						4 699	3 584	3 889	10 047	9 141	57 048	7 298
Total Assets Less Current Liabilities	453 744	667 415	628 710	396 244	256 620	285 007	244 150	311 254	263 045	743 312	988 548	423 556
Trade Creditors Trade Payables						56 541	41 688	37 678	15 362	6 139	35 033	10 215
Trade Debtors Trade Receivables						42 568	62 929	63 496	49 019	51 063	42 779	101 999
Creditors Due After One Year	322 342	367 614	291 903	236 201	253 681
Creditors Due Within One Year	296 647	366 756	388 376	332 372	405 434
Intangible Fixed Assets Aggregate Amortisation Impairment	459 197	500 942	542 687	584 432	626 177
Intangible Fixed Assets Amortisation Charged In Period		41 745		41 745	41 745
Intangible Fixed Assets Cost Or Valuation	834 905	834 905	834 905	834 905	834 905
Number Shares Allotted		3		3
Provisions For Liabilities Charges					2 195
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions				1 550	6 459
Tangible Fixed Assets Cost Or Valuation	122 444	122 444	123 663	125 213	131 672
Tangible Fixed Assets Depreciation	81 706	104 239	115 638	118 411	120 698
Tangible Fixed Assets Depreciation Charged In Period		22 533		2 774	2 287
Amount Specific Advance Or Credit Directors	233 544	531 131	558 929	282 886	235 934