Hampden Clinics Limited in Harrow, HA2 0RJ

Description

Data updated on: 01-11-2023

This Hampden Clinics Limited business has been in this business field for 14 years, having started in 2010. Registered under the number 07396236, Hampden Clinics was set up as a Private Limited Company located in 43 Furness Road, Harrow HA2 0RJ. The firm's declared SIC number is 86230 which means Dental practice activities. The company's latest filed accounts documents were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2022/11/21.

One of the tasks of Hampden Clinics is to provide health care services. It has one location in County. Hampden Dental Clinic in London has operated since 2011-06-20, 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: 02083681782. The firm joined HSCA on 2011-06-20. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be 1 managing director this particular moment running this business, namely Avni S. who's been carrying out the director's tasks since 2010-10-04. The following business had been led by Parminder B. up until 8 years ago.

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	2 780	-3 225	-18 863	-15 876	-28 178

Balance Sheet
Cash Bank On Hand					13 647	20 946				104 121	64 169	88 129
Current Assets	22 376	35 252	21 538	22 029	18 746	38 449	20 271	31 642	33 133	135 789	91 945	162 066
Debtors	7 667	5 923	4 813	4 579	6 255	16 003	18 771	29 642	31 133	28 668	23 776	65 937
Net Assets Liabilities					-28 178	-18 293	-29 173	-20 552	-14 723	-40 428	-21 652	13 952
Other Debtors						11 010	12 494	20 049	20 973	18 229	13 239	5 850
Property Plant Equipment					13 869	10 275	11 446	37 420	183 181	236 084	251 770	234 377
Total Inventories					1 500	1 500	1 500	2 000	2 000	3 000	4 000	8 000
Cash Bank In Hand	14 009	28 629	15 625	16 993
Intangible Fixed Assets	174 807	157 326	139 846	122 365
Net Assets Liabilities Including Pension Asset Liability	2 780	-3 225
Stocks Inventory	700	700	1 100	1 500
Tangible Fixed Assets	18 978	26 013	22 893	18 182

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 680	-3 325	-18 960	-15 976
Shareholder Funds	2 780	-3 225	-18 863	-15 876	-28 178

Other Financial Data
Accrued Liabilities					3 264	1 745	1 932	2 205	2 131	2 263	2 374	1 891
Accumulated Amortisation Impairment Intangible Assets					87 405	104 886	122 367	139 848	157 330	174 812	192 288
Accumulated Depreciation Impairment Property Plant Equipment					32 152	31 246	34 941	41 774	40 907	66 591	102 911	138 752
Amounts Owed To Group Undertakings						131 397	101 764	67 070	203 676	71 417	959	48 110
Average Number Employees During Period						5	3	4	6	8	7	11
Bank Borrowings Overdrafts					122 921		8 362	5 268	11 178	192 299	178 420	132 300
Creditors					127 434	154 419	129 516	20 571	35 076	304 094	300 011	243 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 237	74		20 612			89
Disposals Property Plant Equipment						5 739	170		23 605			266
Finance Lease Liabilities Present Value Total					4 513	5 139		20 571	15 091	5 824	6 142	9 509
Fixed Assets	193 785	183 339	162 739	140 547	118 752	97 677	81 367	89 860	218 139	253 560	251 770	234 377
Future Minimum Lease Payments Under Non-cancellable Operating Leases						17 214	16 497	16 497	30 000	30 000	30 000
Increase Decrease In Property Plant Equipment								28 194			38 774
Increase From Amortisation Charge For Year Intangible Assets						17 481	17 481	17 481	17 482	17 482	17 476
Increase From Depreciation Charge For Year Property Plant Equipment						3 331	3 769	6 833	19 745	25 684	36 320	35 930
Intangible Assets					104 883	87 402	69 921	52 440	34 958	17 476
Intangible Assets Gross Cost					192 288	192 288	192 288	192 288	192 288	192 288	192 288
Loans From Directors					4 289	15 582	14 416	31 216	5 425
Net Current Assets Liabilities	-1 570	8 373	-19 082	-11 957	-19 496	-115 970	-109 245	-87 793	-194 060	14 388	40 266	34 059
Other Creditors					3 960		1 282	8 010	250	-351	3 954	5 169
Other Taxation Social Security Payable					2 264	556	1 716	381	-728	-537	4 691	2 650
Prepayments					2 656	4 673	2 801	3 328
Property Plant Equipment Gross Cost					46 021	41 521	46 387	79 194	224 088	302 675	354 681	373 129
Provisions For Liabilities Balance Sheet Subtotal							1 295	2 048	3 726	4 282	13 677	11 232
Total Additions Including From Business Combinations Property Plant Equipment						1 239	5 036	32 807	168 499	78 587	52 006	18 714
Total Assets Less Current Liabilities	192 215	191 712	143 654	128 590	99 256	-18 293	-27 878	2 067	24 079	267 948	292 036	268 436
Trade Creditors Trade Payables					10 336					22 567	1 907	16 101
Trade Debtors Trade Receivables					3 599	320	3 476	6 265	10 160	10 439	10 537	59 209
Unpaid Contributions To Pension Schemes							44	123	226	281
Corporation Tax Payable												10 016
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										-189
Other Payables Accrued Expenses										281	335	694
Other Remaining Borrowings										192 299
Prepayments Accrued Income												878
Creditors Due After One Year	189 435	194 937	162 517	144 466	127 434
Creditors Due Within One Year	23 946	26 879	40 623	35 029	40 898
Intangible Fixed Assets Aggregate Amortisation Impairment	17 481	34 962	52 442	69 923
Intangible Fixed Assets Amortisation Charged In Period		17 481		17 481
Intangible Fixed Assets Cost Or Valuation	192 288	192 288	192 288	192 288
Net Assets Liability Excluding Pension Asset Liability				-15 876	-28 178
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Current Asset				1 043	2 656
Tangible Fixed Assets Additions		15 428		1 165
Tangible Fixed Assets Cost Or Valuation	24 979	40 407	44 685	45 850
Tangible Fixed Assets Depreciation	6 001	14 394	21 793	27 668
Tangible Fixed Assets Depreciation Charged In Period		8 393		5 875
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Avni S.

Role: Director

Appointed: 04 August 2016

Latest update: 23 January 2024

People with significant control

The companies with significant control over this firm include: A S Hampden Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Middlesex at West Harrow, HA2 0RJ and was registered as a PSC under the reg no 09910059.

A S Hampden Limited

Address: 43 Furness Road West Harrow, Middlesex, HA2 0RJ, United Kingdom

Legal authority Companies Act

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Uk Company Register

Registration number 09910059

Notified on 4 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
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

Hampden Dental Clinic in London
Address	3 Onslow Parade Hampden Square, Southgate, London, N14 5JN
Location	, Barnet, London
Start date	Mon, 20th Jun 2011
Phone	02083681782
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hampden Dental Clinic in London

Address

3 Onslow Parade Hampden Square, Southgate, London, N14 5JN

Location

, Barnet, London

Start date

Mon, 20th Jun 2011

Phone

02083681782

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Hampden Clinics Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Avni S.

Hardip B.

Parminder B.

People with significant control

A S Hampden Limited

Accounts Documents

Hampden Clinics Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

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