Hill View Dental Practice Limited in Croydon, CR0 2BX

Description

Data updated on: 01-11-2023

This company is known under the name of Hill View Dental Practice Limited. This company first started fourteen years ago and was registered under 07243157 as its reg. no. This particular office of the firm is situated in Croydon. You may find it at Suite C, 3rd Floor, Corinthian House, Lansdowne Road. The firm known today as Hill View Dental Practice Limited, was previously known under the name of Hill View Practice. The change has taken place in 2010-06-01. This business's declared SIC number is 86230 meaning Dental practice activities. 2022-12-31 is the last time when company accounts were filed.

One of the tasks of Hill View Dental Practice is to provide health care services. It has one location in Middlesex County. The company subsidiary in Harrow has operated since 2011-05-18, 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: 02084271149. All the information concerning the firm can also be obtained on the company's website www.hillviewdental.co.uk. The firm joined HSCA on 2011-05-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There's a number of three directors overseeing the business at the moment, specifically Colin S., Dev P. and Ali D. who have been utilizing the directors responsibilities for two years.

Previous company's names
Hill View Dental Practice Limited 2010-06-01
Hill View Practice Limited 2010-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 657	153 527	198 926	259 084	361 380	374 251

Balance Sheet
Cash Bank In Hand	46 442	59 438	102 694	153 382	268 319	363 747
Cash Bank On Hand						363 747	401 164	504 822	613 155	639 304
Current Assets	88 953	109 893	159 117	206 130	325 889	405 672	446 973	556 991	655 595	672 332
Debtors	22 111	31 255	35 648	31 453	35 925	19 955	23 179	29 329	19 490	9 968
Intangible Fixed Assets	1 072 223	1 016 403	960 583	838 781	787 031	735 281
Net Assets Liabilities						374 251	404 555	529 199	601 059	715 039
Net Assets Liabilities Including Pension Asset Liability	87 657	153 527	198 926	259 084	361 380	374 251
Property Plant Equipment						168 250	164 393	144 844	128 860	113 765
Stocks Inventory	20 400	19 200	20 775	21 295	21 645	21 970
Tangible Fixed Assets	85 797	102 245	109 360	105 900	187 221	168 250
Total Inventories						21 970	22 630	22 840	22 950	23 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	87 557	153 427	198 826	258 984	361 280	374 151
Shareholder Funds	87 657	153 527	198 926	259 084	361 380	374 251

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						299 719	351 469	403 219	454 969	506 719
Accumulated Depreciation Impairment Property Plant Equipment						152 938	120 787	203 997	224 872	243 108
Average Number Employees During Period							9	9	9	10
Creditors						656 862	626 359	575 483	526 066	466 066
Creditors Due After One Year		788 600	745 617	646 283	678 012	656 862
Creditors Due Within One Year		286 414	284 517	245 444	260 749	278 090
Fixed Assets	1 158 020	1 118 648	1 069 943	944 681	974 252	903 531	847 924	776 625	708 891	642 046
Increase From Amortisation Charge For Year Intangible Assets							51 750	51 750	51 750	51 750
Increase From Depreciation Charge For Year Property Plant Equipment							27 339	23 720	20 875	18 236
Intangible Assets						735 281	683 531	631 781	580 031	528 281
Intangible Assets Gross Cost						1 035 000	1 035 000	1 035 000	1 035 000
Intangible Fixed Assets Aggregate Amortisation Impairment	44 191	100 011	155 831	196 219	247 969	299 719
Intangible Fixed Assets Amortisation Charged In Period		55 820	55 820	40 388	51 750	51 750
Intangible Fixed Assets Cost Or Valuation	1 116 414	1 116 414	1 116 414	1 035 000	1 035 000
Net Current Assets Liabilities	-207 182	-176 521	-125 400	-39 314	65 140	127 582	182 990	328 057	418 234	539 059
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						321 188	285 180	348 841	353 732	356 873
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		35 914	29 816	20 799	123 674	17 142
Tangible Fixed Assets Cost Or Valuation	93 843	129 757	159 573	180 372	304 046	321 188
Tangible Fixed Assets Depreciation	8 046	27 512	50 213	74 472	116 825	152 938
Tangible Fixed Assets Depreciation Charged In Period			22 701	24 259	42 353	36 113
Total Additions Including From Business Combinations Property Plant Equipment							23 482	4 171	4 891	3 141
Total Assets Less Current Liabilities	950 838	942 127	944 543	905 367	1 039 392	1 031 113	1 030 914	1 104 682	1 127 125	1 181 105
Creditors Due After One Year Total Noncurrent Liabilities	863 181	788 600
Creditors Due Within One Year Total Current Liabilities	296 135	286 414
Tangible Fixed Assets Depreciation Charge For Period		19 466