Havering Denture Studio Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Registered as 04589895 22 years ago, Havering Denture Studio Limited was set up as a Private Limited Company. The official office address is Juniper House Warley Hill Business Park, The Drive Brentwood. This business's registered with SIC code 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time the company accounts were reported.

From the data we have, this specific firm was built in 2002-11-14 and has been guided by two directors. In addition, the director's responsibilities are constantly supported by a secretary - Lesley R., who was appointed by the following firm in November 2002.

Executives with significant control over the firm are: Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	20 020	7 752	6 020	24 962	36 761	49 367	99 794	94 214	120 829
Current Assets	24 280	15 530	19 486	26 774	36 761	49 367	111 409	182 715	239 857
Debtors	4 260	7 778	13 466	1 812			11 615	88 501	119 028
Net Assets Liabilities				5 437	21 266	29 371	92 231	153 882	215 697
Other Debtors	4 000	7 731	12 305	1 812			10 250	88 383	119 028
Property Plant Equipment	1	674	497	319	10 560	7 635	4 850	3 799	1 840

Other Financial Data
Amount Specific Advance Or Credit Directors							10 250	88 383	19 028
Amount Specific Advance Or Credit Made In Period Directors							24 084	162 133	160 921
Amount Specific Advance Or Credit Repaid In Period Directors							13 834	84 000	230 276
Accumulated Amortisation Impairment Intangible Assets	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment	30 193	30 230	30 407	30 585	31 483	34 408	37 193	40 328	43 278
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 007
Average Number Employees During Period			4	4	4	4	4	4	4
Creditors	20 319	16 106	19 966	21 656	24 048	26 180	23 106	31 910	25 650
Fixed Assets	1	674	497	319	10 560	7 635	4 850	3 799	1 840
Increase From Depreciation Charge For Year Property Plant Equipment		37	177	178	898	2 925	2 785	3 365	2 950
Intangible Assets Gross Cost	28 000	28 000	28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	3 961	-576	-480	5 118	12 713	23 187	88 303	150 805	214 207
Number Shares Issued Fully Paid		2	2		10	10	10	10	10
Other Creditors	1 719	2 310	3 108	5 126	2 477	2 376	2 061	2 061	2 061
Other Taxation Social Security Payable	18 600	13 796	16 858	16 530	19 850	23 276	20 051	28 641	22 195
Par Value Share		1	1		0	0	0	0	0
Property Plant Equipment Gross Cost	30 194	30 904	30 904	30 904	42 043	42 043	42 043	44 127	45 118
Provisions					2 007	1 451	922	722	350
Provisions For Liabilities Balance Sheet Subtotal					2 007	1 451	922	722	350
Total Additions Including From Business Combinations Property Plant Equipment		710			11 139			2 314	991
Total Assets Less Current Liabilities	3 962	98	17	5 437	23 273	30 822	93 153	154 604	216 047
Trade Creditors Trade Payables					1 721	528	994	1 208	1 394
Trade Debtors Trade Receivables	260	47	1 161				1 365	118
Additional Provisions Increase From New Provisions Recognised						-556	-529	-200	-372
Disposals Decrease In Depreciation Impairment Property Plant Equipment								230
Disposals Property Plant Equipment								230

Company staff

Laura D.

Role: Director

Appointed: 15 March 2017

Latest update: 17 April 2024

Lesley R.

Role: Secretary

Appointed: 14 November 2002

Latest update: 17 April 2024

Peter R.

Role: Director

Appointed: 14 November 2002

Latest update: 17 April 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

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 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Havering Denture Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura D.

Lesley R.

Peter R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Peter R.

Lesley R.

Accounts Documents

Company filings

Filing category

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