Harpenden Orthodontic Care Ltd in Newcastle Upon Tyne, NE1 4JE

Description

Data updated on: 01-11-2023

Harpenden Orthodontic Care started its business in 2008 as a Private Limited Company with reg. no. 06767344. This particular business has been prospering for 16 years and the present status is active. This firm's office is based in Newcastle Upon Tyne at 3rd Floor, Citygate. Anyone can also locate the firm utilizing its postal code, NE1 4JE. The firm's registered with SIC code 86230 which stands for Dental practice activities. Its latest filed accounts documents describe the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 14th November 2022.

One of the tasks of Harpenden Orthodontic Care is to provide health care services. It has one location in Hertfordshire County. Purely Orthodontics in Harpenden has operated since 2011-05-12, 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: 01582769955. The firm joined HSCA on 2011-05-12. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, treatment of diseases, disorders and injuries.

The knowledge we have regarding this particular firm's MDs shows there are three directors: Richard M., Daljit G. and Lynelle M. who were appointed on Monday 23rd October 2017, Monday 8th December 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 223	271 825	437 889	65 912	185 262	310 151

Balance Sheet
Cash Bank On Hand						188 025	173 152	3 736	2 349
Current Assets	185 153	330 404	513 320	134 356	258 190	376 479	468 851	957 272	1 019 001
Debtors	65 269	167 745	428 804	29 512	29 985	188 454	295 699	941 659	1 004 775
Net Assets Liabilities								555 455	693 930
Other Debtors								1 716	1 022
Property Plant Equipment								27 630	51 142
Total Inventories								11 877	11 877
Cash Bank In Hand	119 884	162 659	84 516	104 844	228 205	188 025
Net Assets Liabilities Including Pension Asset Liability	164 223	271 825	437 889	65 912	185 262	310 151
Tangible Fixed Assets	3 425	3 444	1 811	663	0

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	164 121	271 723	437 787	65 810	185 160	310 049
Shareholder Funds	164 223	271 825	437 889	65 912	185 262	310 151

Other Financial Data
Total Fixed Assets Additions		2 470	1 226
Total Fixed Assets Cost Or Valuation	6 251	8 721	9 947	9 947	9 947	9 947
Total Fixed Assets Depreciation	2 826	5 277	8 136	9 284	9 947	9 947
Total Fixed Assets Depreciation Charge In Period		2 451	2 859	1 148	663
Accumulated Depreciation Impairment Property Plant Equipment						9 947		12 384	27 829
Additions Other Than Through Business Combinations Property Plant Equipment									38 957
Amounts Owed By Group Undertakings Participating Interests								908 995	972 285
Average Number Employees During Period							3	4	4
Corporation Tax Payable								22 881	29 744
Creditors						66 328	38 713	424 329	366 738
Deferred Tax Liabilities								5 118	5 118
Depreciation Rate Used For Property Plant Equipment									25
Increase From Depreciation Charge For Year Property Plant Equipment									15 445
Net Current Assets Liabilities	160 919	268 614	436 078	65 249	185 262	310 151	430 138	532 943	652 263
Number Shares Issued Fully Paid								2	2
Other Creditors						3 571	3 571	395 126	331 928
Other Taxation Social Security Payable						31 166	29 951	1 603	1 938
Par Value Share									1
Property Plant Equipment Gross Cost						9 947		40 014	78 971
Provisions For Liabilities Balance Sheet Subtotal								5 118	5 118
Total Assets Less Current Liabilities	164 344	272 058	437 889	65 912	185 262	310 151	430 138	560 573	703 405
Trade Creditors Trade Payables						2 193	5 191	4 697	3 106
Trade Debtors Trade Receivables						30 386	30 386	30 948	31 468
Unpaid Contributions To Pension Schemes								22	22
Amounts Owed By Associates						158 068	265 313
Creditors Due Within One Year Total Current Liabilities	24 234	61 790	77 242	69 107	72 928	66 328
Fixed Assets	3 425	3 444	1 811	663	0
Provisions For Liabilities Charges	121	233	0
Tangible Fixed Assets Additions		2 470	1 226
Tangible Fixed Assets Cost Or Valuation	6 251	8 721	9 947	9 947	9 947	9 947
Tangible Fixed Assets Depreciation	2 826	5 277	8 136	9 284	9 947	9 947
Tangible Fixed Assets Depreciation Charge For Period		2 451	2 859	1 148	663

Company staff

Richard M.

Role: Director

Appointed: 23 October 2017

Latest update: 4 March 2024

Daljit G.

Role: Director

Appointed: 08 December 2008

Latest update: 4 March 2024

Lynelle M.

Role: Director

Appointed: 08 December 2008

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Richard M. owns over 1/2 to 3/4 of company shares . Lynelle M. owns over 1/2 to 3/4 of company shares .

Richard M.

Notified on 14 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Lynelle M.

Notified on 14 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Surrinder K.

Notified on 8 December 2016

Ceased on 14 November 2017

Nature of control:

substantial control or influence

right to manage directors

Anita K.

Notified on 8 December 2016

Ceased on 14 November 2017

Nature of control:

substantial control or influence

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	28 November 2023
Confirmation statement last made up date	14 November 2022

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 2016
End Date For Period Covered By Report	31 March 2017

Purely Orthodontics in Harpenden
Address	Davenport House Bowers Way, Harpenden, AL5 4HX
Location	Hertfordshire, Hertfordshire, East of England
Start date	Thu, 12th May 2011
Phone	01582769955
Medical services	dental services
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	all the patients in the country

Purely Orthodontics in Harpenden

Address

Davenport House Bowers Way, Harpenden, AL5 4HX

Location

Hertfordshire, Hertfordshire, East of England

Start date

Thu, 12th May 2011

Phone

01582769955

Medical services

dental services

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Harpenden Orthodontic Care Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Richard M.

Daljit G.

Lynelle M.

Surrinder K.

Anita K.

People with significant control

Richard M.

Lynelle M.

Surrinder K.

Anita K.

Accounts Documents

Harpenden Orthodontic Care Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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