Dr Heff's Limited in Hove, BN3 6LS

Description

Data updated on: 01-11-2023

Dr Heff's has been in this business field for 10 years. Established under no. 09191753, the firm is listed as a Private Limited Company. You may find the main office of this firm during business times at the following location: 71 Goldstone Crescent, BN3 6LS Hove. This company's Standard Industrial Classification Code is 86230, that means Dental practice activities. Dr Heff's Ltd reported its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was filed on 2023-08-28.

The following company owes its well established position on the market and constant development to exactly two directors, specifically Gretchen H. and Michael H., who have been guiding the company since 2019. In order to help the directors in their tasks, this company has been utilizing the skills of Michael H. as a secretary since August 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2021-03-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	2 689	12 068

Balance Sheet
Current Assets	18 231	37 421	321 890	215 973	109 584	85 376
Net Assets Liabilities			24 367	16 705
Cash Bank In Hand	76	854
Debtors	18 155	36 567
Net Assets Liabilities Including Pension Asset Liability	2 689	12 068
Tangible Fixed Assets	8 460	7 689

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 589	11 968
Shareholder Funds	2 689	12 068

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 118	1 213	3 055	2 562
Average Number Employees During Period			2	2	2	2
Creditors			136 055	35 360	25 552	20 780
Fixed Assets			4 174	3 452	2 014	3 005
Net Current Assets Liabilities	-4 791	5 917	157 366	49 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				297	2 980	1 947
Total Assets Less Current Liabilities	3 669	13 606	161 540	53 278
Advances Credits Directors		3 781	61 741
Advances Credits Made In Period Directors
Creditors Due Within One Year	19 422	31 504
Number Shares Allotted	100	100
Par Value Share	1
Provisions For Liabilities Charges	980	1 538
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 397	11 119
Tangible Fixed Assets Depreciation	937	3 430
Value Shares Allotted		1

Company staff

Gretchen H.

Role: Director

Appointed: 06 April 2019

Latest update: 22 April 2024

Michael H.

Role: Secretary

Appointed: 28 August 2014

Latest update: 22 April 2024

Michael H.

Role: Director

Appointed: 28 August 2014

Latest update: 22 April 2024

People with significant control

The companies with significant control over this firm are: Gema Materials Limited owns over 3/4 of company shares. This business can be reached in Hove at Goldstone Crescent, Hadlow Down, BN3 6LS, Surrey and was registered as a PSC under the reg no 09191776.

Gema Materials Limited

Address: 71 Goldstone Crescent, Hadlow Down, Hove, Surrey, BN3 6LS, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House Register

Registration number 09191776

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts 24 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015

Dr Heff's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gretchen H.

Michael H.

Michael H.

People with significant control

Gema Materials Limited

Accounts Documents

Company filings

Filing category

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