H Singh & Associates Ltd in South Shields, NE33 3PH

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www.stmichaelsdentalpractice.co.uk

Description

Data updated on: 01-11-2023

H Singh & Associates Ltd is categorised as Private Limited Company, located in 158 Westoe Road, South Shields. The company's zip code is NE33 3PH. This business was set up on 2009/12/14. The company's registered no. is 07103693. This enterprise's Standard Industrial Classification Code is 86230: Dental practice activities. 2023-03-31 is the last time the company accounts were filed.

One of the tasks of H Singh & Associates is to provide health care services. It has one location in Tyne and Wear County. St Michael's Dental Practice in South Shields has operated since Friday 1st April 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: 01914560573. All the information concerning the firm can also be obtained on the company's website www.stmichaelsdentalpractice.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to this specific company, most of director's obligations have been fulfilled by Harjinder S. and Victoria S.. As for these two executives, Harjinder S. has been with the company for the longest time, having become a member of company's Management Board 15 years ago. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Victoria S. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	196 322	227 003	266 389

Balance Sheet
Cash Bank In Hand	46 902	111 247	120 627
Cash Bank On Hand			120 627	146 506	204 951	175 526	175 611	316 269	395 712	433 699
Current Assets	78 407	134 955	149 104	169 981	229 496	197 877	194 542	348 231	420 715	455 755
Debtors	29 505	21 708	26 477	21 475	22 545	20 351	16 931	29 962	23 003	20 056
Intangible Fixed Assets	460 000	431 250	402 500
Net Assets Liabilities			266 389	301 337	342 650	360 152	357 390	468 132	577 677	648 900
Net Assets Liabilities Including Pension Asset Liability	196 322	227 003	266 389
Other Debtors				1 277	765	828	881		2 961	1 648
Property Plant Equipment			71 110	62 152	54 993	50 081	49 698	42 244	36 334	64 439
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	40 039	39 150	71 110
Total Inventories			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	196 223	226 904	266 290
Shareholder Funds	196 322	227 003	266 389

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			172 500	201 250	230 000	258 750	287 500	316 250	345 000	373 750
Accumulated Depreciation Impairment Property Plant Equipment			48 024	58 781	68 273	76 673	84 505	91 959	97 869	104 597
Average Number Employees During Period				11	12	11	11	11	12	11
Creditors			343 111	292 852	277 034	195 069	164 866	173 421	102 759	56 748
Creditors Due Within One Year	375 616	371 752	343 111
Fixed Assets	500 039	470 400	473 610	435 902	399 993	366 331	337 198	300 994	266 334	265 689
Increase From Amortisation Charge For Year Intangible Assets				28 750	28 750	28 750	28 750	28 750	28 750	28 750
Increase From Depreciation Charge For Year Property Plant Equipment				10 757	9 492	8 400	7 832	7 454	5 910	6 728
Intangible Assets			402 500	373 750	345 000	316 250	287 500	258 750	230 000	201 250
Intangible Assets Gross Cost			575 000	575 000	575 000	575 000	575 000	575 000	575 000
Intangible Fixed Assets Aggregate Amortisation Impairment	115 000	143 750	172 500
Intangible Fixed Assets Amortisation Charged In Period		28 750	28 750
Intangible Fixed Assets Cost Or Valuation	575 000	575 000
Net Current Assets Liabilities	-297 209	-236 797	-194 007	-122 871	-47 538	2 808	29 676	174 810	317 956	399 007
Number Shares Allotted		99	99
Number Shares Issued Fully Paid					99	99	99	33	33	33
Other Creditors				247 305	220 270	129 192	122 785	102 906	41 333	9 187
Other Taxation Social Security Payable				31 334	32 002	28 067	20 260	34 897	36 314	30 664
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			119 134	120 933	123 266	126 754	134 203	134 203	134 203	169 036
Provisions				11 694	9 805	8 987	9 484	7 672	6 613	15 796
Provisions For Liabilities Balance Sheet Subtotal			13 214	11 694	9 805	8 987	9 484	7 672	6 613	15 796
Provisions For Liabilities Charges	6 508	6 600	13 214
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions		5 397	42 894
Tangible Fixed Assets Cost Or Valuation	70 843	76 240	119 134
Tangible Fixed Assets Depreciation	30 804	37 090	48 024
Tangible Fixed Assets Depreciation Charged In Period		6 286	10 934
Total Additions Including From Business Combinations Property Plant Equipment				1 799	2 333	3 488	7 449			34 833
Total Assets Less Current Liabilities	202 830	233 603	279 603	313 031	352 455	369 139	366 874	475 804	584 290	664 696
Trade Creditors Trade Payables				14 213	24 762	37 810	21 821	35 618	25 112	16 897
Trade Debtors Trade Receivables				20 198	21 780	19 523	16 050	29 962	20 042	18 408
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							497

Company staff

Victoria S.

Role: Secretary

Appointed: 14 December 2009

Latest update: 25 March 2024

Harjinder S.

Role: Director

Appointed: 14 December 2009

Latest update: 25 March 2024

Victoria S.

Role: Director

Appointed: 14 December 2009

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Victoria S. owns 1/2 or less of company shares. Harjinder S. owns over 1/2 to 3/4 of company shares .

Victoria S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Harjinder S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 13th November 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	13th November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18th July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th July 2016

St Michael's Dental Practice in South Shields
Address	158 Westoe Road , South Shields, NE33 3PH
Location	Tyne and Wear, South Tyneside, North East
Start date	Fri, 1st Apr 2011
Phone	01914560573
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

St Michael's Dental Practice in South Shields

Address

158 Westoe Road , South Shields, NE33 3PH

Location

Tyne and Wear, South Tyneside, North East

Start date

Fri, 1st Apr 2011

Phone

01914560573

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	Dental services to patients with special needs General dental treatment Home visits if needed (domiciliary service) Restorative dentistry
Opening Times	Monday 9:00-13:00 and 14:00-17:30 Tuesday, Wednesday 9:00-13:00 and 14:00-18:00 Thursday, Friday 9:00-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

Dental services to patients with special needs
General dental treatment
Home visits if needed (domiciliary service)
Restorative dentistry

Opening Times

Monday 9:00-13:00 and 14:00-17:30
Tuesday, Wednesday 9:00-13:00 and 14:00-18:00
Thursday, Friday 9:00-13:00 and 14:00-17:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: yes Disabled parking: yes Disabled WC: no Induction loop: yes RNID typetalk: no Signing service available: yes Step free access: no Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes Disabled parking: no

Facilities

Accessibility

Braille translation service: yes
Disabled parking: yes
Disabled WC: no
Induction loop: yes
RNID typetalk: no
Signing service available: yes
Step free access: no
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: no

H Singh & Associates Ltd

General information

Name:

Office Address:

Contact information

Website

www.stmichaelsdentalpractice.co.uk

Description

Financial data based on annual reports

Company staff

Victoria S.

Harjinder S.

Victoria S.

Yomtov J.

People with significant control

Victoria S.

Harjinder S.

Accounts Documents

H Singh & Associates Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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