Heffernan Dental Specialists Ltd in London, W1G 7HP

Description

Data updated on: 01-11-2023

Heffernan Dental Specialists Ltd can be gotten hold of in 86 Harley Street, in London. Its area code is W1G 7HP. Heffernan Dental Specialists has been actively competing on the market for the last ten years. Its Companies House Reg No. is 09351398. This business's Standard Industrial Classification Code is 86230 which means Dental practice activities. 2022/12/31 is the last time account status updates were reported.

Thus far, this specific business has only been guided by a single director: Kate H. who has been caring of it for ten years.

Executives who have control over the firm are as follows: Kate H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew S. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 509

Balance Sheet
Cash Bank On Hand	10 906	42 850	20 191	15 903	19 820	228 998	117 899	34 003
Current Assets	29 761	62 367	39 100	42 575	48 736	282 274	157 011	64 231
Debtors	18 855	19 517	18 909	26 672	28 916	53 276	39 113	30 228
Net Assets Liabilities			90 037	114 707	138 345	214 705	159 900	117 443
Property Plant Equipment	8 731	12 331	16 982	99 078	115 902	150 929	140 711	110 950
Cash Bank In Hand	10 906
Intangible Fixed Assets	100 125
Other Debtors	3 130	5 187
Tangible Fixed Assets	8 731

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 409
Shareholder Funds	23 509

Other Financial Data
Version Production Software						1	1	1
Accumulated Amortisation Impairment Intangible Assets	11 125	22 250	33 375	52 534	77 540	102 546	127 552	152 557
Accumulated Depreciation Impairment Property Plant Equipment	2 220	5 982	10 563	32 715	60 393	89 924	137 119	174 554
Additions Other Than Through Business Combinations Property Plant Equipment						64 558	36 976	7 675
Average Number Employees During Period		5	5	5	6	6	7	8
Creditors	115 108	124 615	43 920	48 142	52 674	160 941	140 732	92 407
Fixed Assets	108 856	101 331	94 857	296 603	288 421	298 442	263 218	208 452
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								46 733
Increase From Amortisation Charge For Year Intangible Assets		11 125	11 125	19 159	25 006	25 006	25 006	25 005
Increase From Depreciation Charge For Year Property Plant Equipment		3 762	5 024	22 152	33 203	29 531	47 194	37 435
Intangible Assets	100 125	89 000	77 875	197 525	172 519	147 513	122 507	97 502
Intangible Assets Gross Cost	111 250	111 250	111 250	250 059	250 059	250 059	250 059	250 059
Net Current Assets Liabilities	-85 347	-62 248	-4 820	-133 754	-97 402	121 335	16 279	28 176
Property Plant Equipment Gross Cost	10 951	18 313	27 545	131 793	176 295	240 853	277 829	285 504
Total Assets Less Current Liabilities	23 509	39 083	90 037	162 849	191 019	419 777	279 497	180 276
Creditors Due Within One Year	115 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment			443		5 525
Disposals Property Plant Equipment			669		8 019
Dividends Paid		173 600
Intangible Fixed Assets Additions	111 250
Intangible Fixed Assets Aggregate Amortisation Impairment	11 125
Intangible Fixed Assets Amortisation Charged In Period	11 125
Intangible Fixed Assets Cost Or Valuation	111 250
Number Shares Allotted	100
Other Creditors	79 416	78 414
Other Taxation Social Security Payable	30 116	40 694
Par Value Share	1
Profit Loss		189 174
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	10 951
Tangible Fixed Assets Cost Or Valuation	10 951
Tangible Fixed Assets Depreciation	2 220
Tangible Fixed Assets Depreciation Charged In Period	2 220
Total Additions Including From Business Combinations Intangible Assets				138 809
Total Additions Including From Business Combinations Property Plant Equipment		7 362	9 901	104 248	52 521
Trade Creditors Trade Payables	5 576	5 507
Trade Debtors Trade Receivables	15 725	14 330

Company staff

Kate H.

Role: Director

Appointed: 11 December 2014

Latest update: 15 March 2024

People with significant control

Kate H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Heffernan Dental Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate H.

People with significant control

Kate H.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Heffernan Dental Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate H.

People with significant control

Kate H.

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015