Hatch End Dental Practice Limited in Harrow, HA3 9DP

Description

Data updated on: 01-11-2023

Hatch End Dental Practice is a company situated at HA3 9DP Harrow at C/o M C Patel & Co Hillingdon House. This company has been in existence since 2011 and is established under reg. no. 07487123. This company has been actively competing on the English market for 13 years now and the official state is active. This business's declared SIC number is 86230 and has the NACE code: Dental practice activities. May 31, 2022 is the last time account status updates were filed.

One of the tasks of Hatch End Dental Practice is to provide health care services. It has one location in Middlesex County. The company subsidiary in Pinner has operated since Thu, 8th Dec 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: 02084281061. The firm joined HSCA on 2011-12-08. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

At the moment, the limited company is managed by a solitary director: Bhavesh P., who was arranged to perform management duties on 2011-01-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	178 297	239 427	305 513	281 352

Balance Sheet
Cash Bank In Hand	83 567	2 730	496	8 477
Cash Bank On Hand				8 477	41	14 198	7 414	29 322	82 977
Current Assets	123 136	73 702	118 717	72 748	57 825	46 953	38 681	41 446	93 164	65 046	57 932
Debtors	36 569	67 972	115 221	61 271	54 784	29 755	28 267	9 124	7 187
Intangible Fixed Assets	720 686	680 647	640 608	600 570
Net Assets Liabilities				281 352	295 450	313 365	339 080	328 921	314 810	242 396	187 301
Net Assets Liabilities Including Pension Asset Liability	178 297	239 427	305 513	281 352
Property Plant Equipment				35 164	30 963	24 890	25 413	24 667	19 733
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	66 916	54 322	43 466	35 164
Total Inventories				3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	178 197	239 327	305 413	281 252
Shareholder Funds	178 297	239 427	305 513	281 352

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				200 194	240 233	280 272	320 311	360 350	400 389
Accumulated Depreciation Impairment Property Plant Equipment				65 636	73 377	79 600	85 953	92 120	97 054
Average Number Employees During Period					6	5	5	5	5	4	4
Creditors				270 305	207 386	139 642	72 627	12 910	54 070	41 098	27 628
Creditors Due After One Year	618 196	448 235	347 231	270 305
Creditors Due Within One Year	114 245	121 009	150 047	156 825
Fixed Assets	787 602	734 969	684 074	635 734	591 494	545 382	505 866	465 081	420 108	376 123	334 848
Increase From Amortisation Charge For Year Intangible Assets					40 039	40 039	40 039	40 039	40 039
Increase From Depreciation Charge For Year Property Plant Equipment					7 741	6 223	6 353	6 167	4 934
Intangible Assets				600 570	560 531	520 492	480 453	440 414	400 375
Intangible Assets Gross Cost				800 764	800 764	800 764	800 764	800 764
Intangible Fixed Assets Aggregate Amortisation Impairment	80 078	120 117	160 156	200 194
Intangible Fixed Assets Amortisation Charged In Period		40 039	40 039	40 038
Intangible Fixed Assets Cost Or Valuation	800 764	800 764	800 764
Net Current Assets Liabilities	8 891	-47 307	-31 330	-84 077	-88 658	-92 375	-94 159	-123 250	-51 228	-92 629	-119 919
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				100 800	104 340	104 490	111 366	116 787
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		987		489
Tangible Fixed Assets Cost Or Valuation	99 324	100 311	100 311	100 800
Tangible Fixed Assets Depreciation	32 408	45 989	56 845	65 636
Tangible Fixed Assets Depreciation Charged In Period		13 581	10 856	8 791
Total Additions Including From Business Combinations Property Plant Equipment					3 540	150	6 876	5 421
Total Assets Less Current Liabilities	796 493	687 662	652 744	551 657	502 836	453 007	411 707	341 831	368 880	283 494	214 929

Company staff

Bhavesh P.

Role: Director

Appointed: 10 January 2011

Latest update: 28 November 2023

People with significant control

Bhavesh P. is the individual who has control over this firm, owns over 3/4 of company shares.

Bhavesh P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 October 2015
Annual Accounts 6th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Hatch End Dental Practice in Pinner
Address	118 Uxbridge Road Hatch End, Pinner, HA5 4DS
Location	Middlesex, Harrow, London
Start date	Thu, 8th Dec 2011
Phone	02084281061
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hatch End Dental Practice in Pinner

Address

118 Uxbridge Road Hatch End, Pinner, HA5 4DS

Location

Middlesex, Harrow, London

Start date

Thu, 8th Dec 2011

Phone

02084281061

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Hatch End Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Bhavesh P.

People with significant control

Bhavesh P.

Accounts Documents

Hatch End Dental Practice LTD Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies