Hatfield Dental Care Limited in Doncaster, DN7 6RY

Description

Data updated on: 01-11-2023

2014 signifies the beginning of Hatfield Dental Care Limited, the firm which is situated at 12 High Street, Hatfield in Doncaster. This means it's been ten years Hatfield Dental Care has prospered in the business, as the company was created on 2014-04-07. The company's reg. no. is 08980545 and the area code is DN7 6RY. This firm's classified under the NACE and SIC code 86230 which means Dental practice activities. Hatfield Dental Care Ltd released its account information for the financial year up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Wed, 31st May 2023.

In order to satisfy its customer base, this particular limited company is continually guided by a group of two directors who are Afshan H. and Afsar H.. Their constant collaboration has been of extreme importance to the limited company since 2020-12-24.

Afsar H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	48 704	165 274	95 733	213 112	209 176
Current Assets	102 495	212 758	145 702	353 728	588 703
Debtors	51 791	45 484	47 969	138 616	377 527
Net Assets Liabilities	195 925	321 640	687 036	937 548	1 461 611
Other Debtors				84 624	337 922
Property Plant Equipment	341 431	332 242	440 594	748 345	740 157
Total Inventories	2 000	2 000	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	106 050	133 900	161 750	189 600	217 450
Accumulated Depreciation Impairment Property Plant Equipment	117 427	145 955	173 520	253 678	331 276
Average Number Employees During Period	12	11	11	13	12
Bank Borrowings Overdrafts				240 000
Corporation Tax Payable				66 675	119 357
Creditors	359 208	349 251	270 509	324 726	370 000
Fixed Assets	792 381	755 342	1 237 844	1 577 745	1 541 707
Increase From Amortisation Charge For Year Intangible Assets		27 850	27 850	27 850	27 850
Increase From Depreciation Charge For Year Property Plant Equipment		28 528	27 565	80 158	77 598
Intangible Assets	450 950	423 100	395 250	367 400	339 550
Intangible Assets Gross Cost	557 000	557 000	557 000	557 000
Investments Fixed Assets			402 000	462 000	462 000
Net Current Assets Liabilities	-256 713	-136 493	-124 807	29 002	305 103
Other Creditors				414 000	370 000
Other Taxation Social Security Payable				4 287	584
Property Plant Equipment Gross Cost	458 858	478 197	614 114	1 002 023	1 071 433
Provisions For Liabilities Balance Sheet Subtotal	15 199	15 199	15 199	15 199	15 199
Total Additions Including From Business Combinations Property Plant Equipment		19 339	135 917	387 909	69 410
Total Assets Less Current Liabilities	535 668	618 849	1 113 037	1 606 747	1 846 810
Trade Creditors Trade Payables				104 651	97 582
Trade Debtors Trade Receivables				53 992	39 605

Company staff

Afshan H.

Role: Director

Appointed: 24 December 2020

Latest update: 15 April 2024

Afsar H.

Role: Director

Appointed: 07 April 2014

Latest update: 15 April 2024

People with significant control

Afsar H.

Notified on 6 April 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	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hatfield Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Afshan H.

Afsar H.

Shabbir H.

People with significant control

Afsar H.

Accounts Documents

Company filings

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