Heaton Dental Care Limited in Bradford, BD9 5BU

Description

Data updated on: 01-11-2023

09393334 is the registration number assigned to Heaton Dental Care Limited. This company was registered as a Private Limited Company on 2015-01-16. This company has existed on the market for 9 years. The firm can be found at 206 Toller Lane in Bradford. The headquarters' post code assigned is BD9 5BU. The company's registered with SIC code 86230 which means Dental practice activities. March 31, 2022 is the last time when account status updates were filed.

With regards to this specific limited company, all of director's obligations have so far been executed by Waqar M. who was selected to lead the company on 2015-01-16.

The companies that control this firm are: Aver Corporation Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford at 5 New Augustus Street, BD1 5LL and was registered as a PSC under the registration number 09355303.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-15	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
Net Worth		19

Balance Sheet
Cash Bank In Hand		31
Cash Bank On Hand		31	80	347	3 911	6 836	55 906	11 854	13 373
Current Assets		35 239	40 900	28 143	55 073	70 695	122 118	143 192	193 573
Debtors		35 208	40 820	27 796	51 162	63 859	66 212	131 338	180 200
Intangible Fixed Assets	500 000	500 000
Net Assets Liabilities		19	56 860	100 820	179 952	152 957	112 943	94 313	126 670
Net Assets Liabilities Including Pension Asset Liability		19
Other Debtors			1 627					12 500
Property Plant Equipment		782	3 611	4 365	3 630	12 346	9 412	7 585	6 069
Tangible Fixed Assets		782

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		18
Shareholder Funds		19

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			50 000	100 000	150 000	200 000	250 000	300 000	350 000
Accumulated Depreciation Impairment Property Plant Equipment		260	1 373	2 751	3 846	7 722	10 656	13 012	14 528
Average Number Employees During Period			7	7	9	8	7	7	7
Bank Borrowings Overdrafts			125 574	113 344	100 471	86 438	122 194	99 198	74 895
Creditors		208 447	211 093	192 766	155 625	147 592	173 348	150 352	126 049
Creditors Due After One Year		208 447
Creditors Due Within One Year		327 555
Fixed Assets		500 782	453 611	404 365	353 630	312 346	259 412	207 585	156 069
Increase From Amortisation Charge For Year Intangible Assets			50 000	50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 113	1 378	1 095	3 876	2 934	2 356	1 516
Intangible Assets		500 000	450 000	400 000	350 000	300 000	250 000	200 000	150 000
Intangible Assets Gross Cost		500 000	500 000	500 000	500 000	500 000	500 000	500 000
Intangible Fixed Assets Cost Or Valuation	500 000
Net Current Assets Liabilities		-292 316	-185 658	-109 949	-17 363	-9 451	28 667	38 521	97 803
Number Shares Allotted		1
Other Creditors			85 519	79 422	55 154	61 154	51 154	51 154	51 154
Other Taxation Social Security Payable			25 969	24 209	31 244	46 672	39 624	11 482	24 307
Par Value Share		1
Property Plant Equipment Gross Cost		1 042	4 984	7 116	7 476	20 068	20 068	20 597
Provisions For Liabilities Balance Sheet Subtotal				830	690	2 346	1 788	1 441	1 153
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		1 042
Tangible Fixed Assets Cost Or Valuation		1 042
Tangible Fixed Assets Depreciation		260
Tangible Fixed Assets Depreciation Charged In Period		260
Total Additions Including From Business Combinations Property Plant Equipment			3 942	2 132	360	12 592		529
Total Assets Less Current Liabilities		208 466	267 953	294 416	336 267	302 895	288 079	248 576	253 872
Trade Creditors Trade Payables			15 277	10 286	5 599	5 145	12 836	13 842	19 000
Trade Debtors Trade Receivables			39 193	27 796	51 162	63 859	66 212	118 838	180 200

Company staff

Waqar M.

Role: Director

Appointed: 16 January 2015

Latest update: 7 March 2024

People with significant control

Aver Corporation Limited

Address: Isaacs Accountants 5 New Augustus Street, Bradford, BD1 5LL, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England

Place registered United Kingdom Companies House Registrar

Registration number 09355303

Notified on 18 January 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Waqar M.

Notified on 6 April 2016

Ceased on 18 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	16 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
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 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

Heaton Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqar M.

People with significant control

Aver Corporation Limited

Waqar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Heaton Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Waqar M.

People with significant control

Aver Corporation Limited

Waqar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016