Hawthorn Dental Practice Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

07252199 is a registration number used by Hawthorn Dental Practice Ltd. The firm was registered as a Private Limited Company on 2010-05-13. The firm has been actively competing in this business for fourteen years. This business can be found at 10-12 Mulberry Green in Old Harlow. The post code assigned is CM17 0ET. The enterprise's classified under the NACE and SIC code 86230 which means Dental practice activities. Hawthorn Dental Practice Limited released its latest accounts for the period up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-05-13.

One of the tasks of Hawthorn Dental Practice is to provide health care services. It has one location in Essex County. The company subsidiary in Epping has operated since 2011-04-01, 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: 01992578962. All the information concerning the firm can also be obtained on the company's website www.dentalimplantsclinics.co.uk/implant-clinics/hawthorne-dental-practice-limited.php. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The data obtained related to this specific company's executives shows the existence of two directors: Christopher S. and Manisha S. who became the part of the company on 2010-05-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 889	532 993	842 282	1 164 236	1 211 827

Balance Sheet
Cash Bank In Hand	111 296	94 058	247 570	360 858	272 521
Cash Bank On Hand					272 521	286 292	462 786	492 541	691 979	663 600	778 571	979 021	1 252 632
Current Assets	136 102	122 626	301 227	384 940	429 772	442 667	604 144	789 694	828 791	743 736	873 521	1 067 921	1 327 400
Debtors	24 806	28 568	53 657	24 082	157 251	156 375	141 358	297 153	136 812	80 136	94 950	88 900	74 768
Intangible Fixed Assets	1 093 059	1 035 529	978 000	920 470	862 941
Net Assets Liabilities					1 211 827	1 158 349	1 250 222	1 377 576	1 338 131	1 383 041	1 364 761	1 502 067	1 614 014
Net Assets Liabilities Including Pension Asset Liability	272 889	532 993	842 282	1 164 236	1 211 827
Other Debtors					129 496	137 749	118 345	290 908	108 665	73 137	73 874	64 549	41 270
Property Plant Equipment					64 500	59 972	49 352	45 752	61 183	245 478	209 601	176 540	147 257
Tangible Fixed Assets	39 899	40 495	33 466	29 669	64 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	272 789	532 893	842 182	1 164 136	1 211 727
Shareholder Funds	272 889	532 993	842 282	1 164 236	1 211 827

Other Financial Data
Secured Debts	6 910	1 728
Accumulated Amortisation Impairment Intangible Assets					287 647	345 176	402 706	460 235	517 765	575 294	632 823	690 353	805 412
Accumulated Depreciation Impairment Property Plant Equipment					74 468	95 426	112 590	129 256	142 892	177 504	223 397	280 173	326 509
Additional Provisions Increase From New Provisions Recognised													2 122
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-339		-599	-2 316	33 506	-5 688	-5 198
Average Number Employees During Period						9	8	8	8	9	10	12	10
Creditors					136 382	141 037	143 905	141 571	180 330	47 112	18 845	175 673	176 741
Creditors Due Within One Year		664 418	469 378	169 601	136 382
Finance Lease Liabilities Present Value Total										47 112	18 845	18 845
Fixed Assets	1 132 958	1 076 024	1 011 466	950 139	927 441	865 384	797 234	736 105	694 006	820 772	727 366	636 775	492 433
Increase From Amortisation Charge For Year Intangible Assets						57 529	57 530	57 529	57 530	57 529	57 529	57 530	115 059
Increase From Depreciation Charge For Year Property Plant Equipment						20 958	17 164	16 666	13 636	34 612	63 274	56 776	46 336
Intangible Assets					862 941	805 412	747 882	690 353	632 823	575 294	517 765	460 235	345 176
Intangible Assets Gross Cost					1 150 588	1 150 588	1 150 588	1 150 588	1 150 588	1 150 588	1 150 588	1 150 588
Intangible Fixed Assets Aggregate Amortisation Impairment	57 529	115 059	172 588	230 118	287 647
Intangible Fixed Assets Amortisation Charged In Period		57 530	57 529	57 530	57 529
Intangible Fixed Assets Cost Or Valuation	1 150 588	1 150 588	1 150 588	1 150 588
Net Current Assets Liabilities	-860 069	-541 792	-168 151	215 339	293 390	301 630	460 239	648 123	648 461	647 223	688 394	892 248	1 150 659
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100	100	100
Other Creditors					41 418	45 435	39 491	37 877	37 089	20 256	42 152	53 481	57 624
Other Taxation Social Security Payable					71 579	72 754	78 560	78 913	91 162	35 289	89 428	78 797	94 234
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					138 968	155 398	161 942	175 008	204 075	422 982	432 998	456 713	473 766
Provisions					9 004	8 665	7 251	6 652	4 336	37 842	32 154	26 956	29 078
Provisions For Liabilities Balance Sheet Subtotal					9 004	8 665	7 251	6 652	4 336	37 842	32 154	26 956	29 078
Provisions For Liabilities Charges	0	1 239	1 033	1 242	9 004
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		15 690	6 652	6 331	56 395
Tangible Fixed Assets Cost Or Valuation	53 900	69 590	76 242	82 573	138 968
Tangible Fixed Assets Depreciation	14 001	29 095	42 776	52 904	74 468
Tangible Fixed Assets Depreciation Charged In Period			13 681	10 128	21 564
Total Additions Including From Business Combinations Property Plant Equipment						16 430	6 544	13 066	29 067	218 907	27 397	23 715	17 053
Total Assets Less Current Liabilities	272 889	534 232	843 315	1 165 478	1 220 831	1 167 014	1 257 473	1 384 228	1 342 467	1 467 995	1 415 760	1 529 023	1 643 092
Trade Creditors Trade Payables					23 385	22 848	25 854	24 781	52 079	12 701	25 280	24 550	24 883
Trade Debtors Trade Receivables					27 755	18 626	23 013	6 245	28 147	6 999	21 076	24 351	33 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment											17 381
Disposals Property Plant Equipment											17 381
Increase Decrease In Property Plant Equipment										84 801
Creditors Due Within One Year Total Current Liabilities	996 171	664 418
Tangible Fixed Assets Depreciation Charge For Period		15 094

Company staff

Christopher S.

Role: Director

Appointed: 13 May 2010

Latest update: 22 April 2024

Manisha S.

Role: Director

Appointed: 13 May 2010

Latest update: 22 April 2024

People with significant control

Christopher S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Christopher S.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013

Hawthorn Dental Practice Limited in Epping
Address	117a High Street Epping High Street, Epping, CM16 4BD
Location	Essex, Essex, East of England
Start date	Fri, 1st Apr 2011
Phone	01992578962
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

General information
Services	General dental treatment
Opening Times	Monday, Wednesday, Thursday 8:30-17:00 Tuesday 8:30-19:00 Friday 8:30-13:30 Saturday, Sunday closed

Facilities
Parking	Car Parking: yes
Accessibility	Disabled parking: no Disabled WC: yes Induction loop: no Signing service available: no Wheelchair access: no

Hawthorn Dental Practice Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Christopher S.

Manisha S.

People with significant control

Christopher S.

Accounts Documents

Hawthorn Dental Practice Limited Health Care Provider

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City

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Postal code

Provider info

HSCA start date

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Dentist in Epping

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