Hill Smile Academy Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

Hill Smile Academy Limited can be contacted at Barnet at Northside House. You can search for the firm using the post code - EN4 9EE. This enterprise has been in the field on the English market for thirteen years. The firm is registered under the number 07586428 and their official state is active. This business's registered with SIC code 96090 - Other service activities not elsewhere classified. 2022-04-29 is the last time when company accounts were filed.

One of the tasks of Hill Smile Academy is to provide health care services. It has one location in Hertfordshire County. The Ware Centre of Dental Excellence in Ware has operated since 2012/04/10, 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: . All the information concerning the firm can also be obtained on the phone number: 01920460190or on the company's website www.wcode.co.uk. The firm joined HSCA on 2012-04-10. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

At present, the following business is managed by a single managing director: Jeremy H., who was selected to lead the company on 2011-03-31. The following business had been governed by Andrew D. till 2011. Additionally, the managing director's assignments are constantly backed by a secretary - Linda H., who was appointed by this specific business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	12 462	5 734

Balance Sheet
Cash Bank On Hand			873	28 100	196	81 258	22 589	10 824
Current Assets	286 504	438 227	631 375	685 685	643 693	737 243	431 858	406 420
Debtors	285 470	437 264	630 502	657 585	643 497	655 985	409 269	395 596
Net Assets Liabilities			166 194	171 385	106 829	169 739	291 964	314 079
Other Debtors					643 497	668 589	404 366	394 314
Property Plant Equipment			67 628	65 674	56 877	81 884	569 300	599 937
Cash Bank In Hand	1 034	963
Intangible Fixed Assets	466 277	223 002
Net Assets Liabilities Including Pension Asset Liability	12 462	5 734
Tangible Fixed Assets	57 522	48 894

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 362	5 634
Shareholder Funds	12 462	5 734

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			973 099	973 099		973 099	973 099	973 099
Accumulated Depreciation Impairment Property Plant Equipment			73 953	85 543	95 580	110 030	123 142	141 661
Amortisation Rate Used For Intangible Assets						25	25	25
Average Number Employees During Period			9	9	10	10	11	8
Bank Borrowings Overdrafts					69 453	95 042	92 820	118 137
Corporation Tax Payable					76 546	78 267	24 377	37 791
Creditors			273 107	215 468	188 376	197 402	134 146	215 760
Depreciation Rate Used For Property Plant Equipment						15	15	15
Financial Assets					643 693	737 243	821 629	406 420
Financial Liabilities					188 376	223 666	134 146	215 760
Fixed Assets	523 799	271 896	67 629	65 675	56 878	120 385	607 801	638 438
Increase From Depreciation Charge For Year Property Plant Equipment				11 590		14 450	13 112	18 519
Intangible Assets			1	1	1	1	1	1
Intangible Assets Gross Cost			973 100	973 100	973 100	973 100	973 100	973 100
Investments						38 500	38 500	38 500
Investments Fixed Assets						38 500	38 500	38 500
Net Current Assets Liabilities	48 822	225 729	358 268	470 217	455 317	539 841	297 712	190 660
Other Creditors					1 500	760	400	25 000
Other Investments Other Than Loans						38 500	38 500	38 500
Other Taxation Social Security Payable					2 547	2 258	2 371	2 924
Property Plant Equipment Gross Cost			141 581	151 217	152 457	191 914	692 442	741 598
Provisions For Liabilities Balance Sheet Subtotal			11 466	1 590	9 876	14 795	13 491	19 425
Total Additions Including From Business Combinations Property Plant Equipment				9 636		39 457	500 528	49 156
Total Assets Less Current Liabilities	572 621	497 625	425 897	535 892	512 195	650 000	905 513	829 098
Trade Creditors Trade Payables					38 330	21 075	14 178	31 908
Trade Debtors Trade Receivables						7 196	4 903	1 282
Creditors Due After One Year	551 877	484 755
Creditors Due Within One Year	237 682	212 498
Intangible Fixed Assets Aggregate Amortisation Impairment	506 823	750 098
Intangible Fixed Assets Amortisation Charged In Period		243 275
Intangible Fixed Assets Cost Or Valuation	973 100	973 100
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	8 282	7 136
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	89 536	89 536
Tangible Fixed Assets Depreciation	32 014	40 642
Tangible Fixed Assets Depreciation Charged In Period		8 628

Company staff

Linda H.

Role: Secretary

Appointed: 31 March 2011

Latest update: 22 April 2024

Jeremy H.

Role: Director

Appointed: 31 March 2011

Latest update: 22 April 2024

People with significant control

Jeremy H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jeremy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	29/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	29/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	29/04/2023

The Ware Centre of Dental Excellence in Ware
Address	23-24 Tudor Square West Street, Ware, SG12 9XF
Location	Hertfordshire, Hertfordshire, East of England
Start date	Tue, 10th Apr 2012
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

The Ware Centre of Dental Excellence in Ware

Address

23-24 Tudor Square West Street, Ware, SG12 9XF

Location

Hertfordshire, Hertfordshire, East of England

Start date

Tue, 10th Apr 2012

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Hill Smile Academy Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Linda H.

Jeremy H.

Andrew D.

People with significant control

Jeremy H.

Accounts Documents

Hill Smile Academy Ltd Health Care Provider

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HSCA start date

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