Highgrove Dental Care Limited in Rickmansworth, WD3 1ER

Description

Data updated on: 01-11-2023

Highgrove Dental Care is a company with it's headquarters at WD3 1ER Rickmansworth at The Hour House. The company was established in 2014 and is established as reg. no. 08845163. The company has been operating on the English market for 10 years now and the state is active. This business's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Highgrove Dental Care Ltd released its latest accounts for the period that ended on 2022-01-31. The company's most recent confirmation statement was released on 2023-04-03.

Taking into consideration this enterprise's executives list, since April 2023 there have been two directors: Ravneet V. and Naveen R..

The companies that control this firm are: Nsroopra Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Penrith at Cornmarket, CA11 7HW.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency
Net Worth	13 311	46 072

Balance Sheet
Cash Bank On Hand		19 444	29 538	30 658	119 635
Current Assets	6 531	19 444	29 655	30 658	119 635	52 031	72 438	51 995	82 835
Debtors			117
Net Assets Liabilities		46 073	81 502	116 342	161 905	106 465	58 045	65 435	100 097
Property Plant Equipment		843	2 538	15 310	11 483
Cash Bank In Hand	6 485	19 444
Intangible Fixed Assets	135 000	120 000
Net Assets Liabilities Including Pension Asset Liability	13 311	46 072
Tangible Fixed Assets		843

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	13 111	45 872
Shareholder Funds	13 311	46 072

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 314	-1 314			-1 200	-1 200	-1 200	-1 200
Accumulated Amortisation Impairment Intangible Assets		30 000	45 000	60 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment		421	1 901	7 473	11 300
Additions Other Than Through Business Combinations Property Plant Equipment			3 175
Average Number Employees During Period		4	5	5	3	3	3	4	5
Creditors		92 900	54 377	19 626	44 213	12 978	50 000	24 652	41 617
Fixed Assets	135 000	120 843	107 538	105 310	87 275	68 612	52 606	39 292	78 746
Increase From Amortisation Charge For Year Intangible Assets			15 000		15 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 480		3 827
Intangible Assets		120 000	105 000	90 000	75 000
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-117 151	-73 457	-24 722	11 032	75 422	39 053	56 639	27 343	64 168
Number Shares Issued Fully Paid				200	200
Par Value Share	1	1			1
Property Plant Equipment Gross Cost		1 264	4 439	22 783	22 783
Total Assets Less Current Liabilities	17 849	47 386	82 816	116 342	162 697	107 665	109 245	66 635	142 914
Director Remuneration				19 656	19 656
Creditors Due Within One Year	123 682	92 901
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Amortisation Charged In Period	15 000
Intangible Fixed Assets Cost Or Valuation	150 000
Number Shares Allotted	200	200
Prepayments Accrued Income Current Asset	46
Share Capital Allotted Called Up Paid	200
Accruals Deferred Income	-4 538	-1 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	46

Company staff

Ravneet V.

Role: Director

Appointed: 01 April 2023

Latest update: 1 March 2024

Naveen R.

Role: Director

Appointed: 01 April 2023

Latest update: 1 March 2024

People with significant control

Nsroopra Ltd

Address: Clintmill Cornmarket, Penrith, CA11 7HW, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 1 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jasbir R.

Notified on 14 January 2017

Ceased on 1 April 2023

Nature of control:

1/2 or less of shares

Parveen R.

Notified on 14 January 2017

Ceased on 1 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 January 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015
Annual Accounts 11 October 2016
Date Approval Accounts	11 October 2016

Highgrove Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravneet V.

Naveen R.

Jasbir R.

Parveen R.

People with significant control

Nsroopra Ltd

Jasbir R.

Parveen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Highgrove Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravneet V.

Naveen R.

Jasbir R.

Parveen R.

People with significant control

Nsroopra Ltd

Jasbir R.

Parveen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015