Hillton Dentistry Gillingham Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

Hillton Dentistry Gillingham Limited with reg. no. 07183250 has been competing in the field for fourteen years. This particular Private Limited Company can be contacted at 146 New London Road, , Chelmsford and their post code is CM2 0AW. Its current name is Hillton Dentistry Gillingham Limited. This enterprise's previous clients may recognize this company as Hilton Dentistry Gillingham, which was in use up till Tuesday 30th March 2010. This enterprise's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. Hillton Dentistry Gillingham Ltd reported its account information for the period that ended on 2022-03-31. Its latest confirmation statement was released on 2023-03-09.

One of the tasks of Hillton Dentistry Gillingham is to provide health care services. It has one location in Kent County. The company subsidiary in Gillingham has operated since Wednesday 29th June 2011, and provides dental services. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 01634231776. All the information concerning the firm can also be obtained on the company's website www.hilltondentistry.co.uk. The firm joined HSCA on 2011-06-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

At the moment, this particular limited company is controlled by a solitary director: Maheshkumar P., who was assigned this position in March 2010. This limited company had been led by Samiksha P. up until Monday 2nd November 2020. Furthermore, the managing director's assignments are regularly supported by a secretary - Samiksha P., who was chosen by this specific limited company on Tuesday 9th March 2010.

Previous company's names
Hillton Dentistry Gillingham Limited 2010-03-30
Hilton Dentistry Gillingham Limited 2010-03-09

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 198	420 414	599 442	741 721	909 854	1 192 704

Balance Sheet
Cash Bank On Hand						691 737	605 095	642 098	862 301	1 026 267	1 454 945	1 991 475	2 251 853
Current Assets	164 388	318 922	302 991	454 651	446 549	726 948	616 330	666 892	884 068	1 155 741	1 585 989	2 149 667	2 395 252
Debtors	41 203	83 326	55 324	65 170	30 256	34 211	10 235	22 794	19 767	127 474	129 044	155 817	140 864
Net Assets Liabilities						1 192 704	1 366 505	1 472 640	1 482 283	1 622 005	2 052 673	2 276 293	2 356 464
Property Plant Equipment						57 647	46 118	59 353	51 449	44 290	95 397	80 972	74 819
Total Inventories						1 000	1 000	2 000	2 000	2 000	2 000	2 375	2 535
Cash Bank In Hand	122 185	234 596	246 667	388 481	415 293	691 737
Intangible Fixed Assets	1 330 000	1 260 000	1 190 000	1 120 000	1 050 000	980 000
Net Assets Liabilities Including Pension Asset Liability	228 198	420 414	599 442	741 721	909 854	1 192 704
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	69 181	55 345	57 303	49 499	45 377	57 647

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	228 196	420 412	599 440	741 719	909 852	1 192 702
Shareholder Funds	228 198	420 414	599 442	741 721	909 854	1 192 704

Other Financial Data
Total Fixed Assets Additions			16 284	4 571	7 222	27 935
Total Fixed Assets Cost Or Valuation	1 486 476	1 486 476	1 502 760	1 507 331	1 514 553	1 540 922
Total Fixed Assets Depreciation	87 295	171 131	255 457	337 832	419 176	503 275
Total Fixed Assets Depreciation Charge In Period		83 836	84 326	82 375	81 344	84 412
Total Fixed Assets Depreciation Disposals						-313
Total Fixed Assets Disposals						-1 566
Accrued Liabilities Deferred Income						6 133	3 560	3 398	6 740	4 280	7 820	4 760	4 942
Accumulated Amortisation Impairment Intangible Assets						420 000	490 000	560 000	630 000	700 000	770 000	840 000	910 000
Accumulated Depreciation Impairment Property Plant Equipment						83 275	94 804	105 900	118 090	128 699	146 526	166 023	183 071
Additions Other Than Through Business Combinations Property Plant Equipment								24 331	4 286		68 934	5 072	10 895
Amounts Owed By Directors										78 019	77 327	81 498	56 498
Amounts Owed To Directors						420 840	91 548	1 548	26 538
Average Number Employees During Period						21	21	13	15	15	14	14	14
Bank Borrowings Overdrafts									3 316
Corporation Tax Payable						84 770	63 832	38 563	20 888	49 915	108 409	71 258
Corporation Tax Recoverable													25 690
Creditors						562 391	196 443	82 605	210 732	269 611	215 669	209 585	589 391
Depreciation Rate Used For Property Plant Equipment							20	20	20		20	20	20
Finance Lease Liabilities Present Value Total											18 616	18 616	6 302
Fixed Assets	1 399 181	1 315 345	1 247 303	1 169 499	1 095 377	1 037 647	956 118	899 353	821 449	744 290	725 397	640 972	564 819
Increase From Amortisation Charge For Year Intangible Assets							70 000	70 000	70 000		70 000	70 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 529	11 096	12 190		17 827	19 497	17 048
Intangible Assets						980 000	910 000	840 000	770 000	700 000	630 000	560 000	490 000
Intangible Assets Gross Cost							1 400 000	1 400 000	1 400 000		1 400 000	1 400 000	1 400 000
Net Current Assets Liabilities	-1 170 983	-894 931	-647 861	-427 778	-176 023	164 557	419 887	584 287	673 336	886 130	1 370 320	1 657 008	1 805 861
Number Shares Issued Fully Paid						2	2	2	2	1	1	1	1
Other Taxation Social Security Payable						3 589	4 368	4 689	4 909	5 363	5 401	4 735	2 688
Par Value Share							1	1	1		1	1	1
Prepayments Accrued Income						2 158	983	6 490					183
Property Plant Equipment Gross Cost							140 922	165 253	169 539	172 989	241 923	246 995	257 890
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 500	9 500	11 000	12 502	8 415	18 125	15 385	14 216
Total Assets Less Current Liabilities	228 198	420 414	599 442	741 721	919 354	1 202 204	1 376 005	1 483 640	1 494 785	1 630 420	2 095 717	2 581 054	2 370 680
Trade Creditors Trade Payables						47 059	33 135	34 407	48 169	210 053	75 423	393 290	575 459
Trade Debtors Trade Receivables						32 053	9 252	16 304	19 767	49 455	51 717	74 319	58 493
Creditors Due Within One Year Total Current Liabilities	1 335 371	1 213 853	950 852	882 429	622 572	562 391
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	140 000	210 000	280 000	350 000	420 000
Intangible Fixed Assets Amortisation Charged In Period		70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Cost Or Valuation	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Provisions For Liabilities Charges				0	9 500	9 500
Tangible Fixed Assets Additions			16 284	4 571	7 222	27 935
Tangible Fixed Assets Cost Or Valuation	86 476	86 476	102 760	107 331	114 553	140 922
Tangible Fixed Assets Depreciation	17 295	31 131	45 457	57 832	69 176	83 275
Tangible Fixed Assets Depreciation Charge For Period		13 836	14 326	12 375	11 344	14 412
Tangible Fixed Assets Depreciation Disposals						-313
Tangible Fixed Assets Disposals						-1 566

Company staff

Maheshkumar P.

Role: Director

Appointed: 09 March 2010

Latest update: 27 December 2023

Samiksha P.

Role: Secretary

Appointed: 09 March 2010

Latest update: 27 December 2023

People with significant control

Maheshkumar P. 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.

Maheshkumar P.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samiksha P.

Notified on 28 April 2016

Ceased on 2 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hillton Dentistry Gillingham in Gillingham
Address	139 Twydall Lane Twydall, Gillingham, ME8 6JU
Location	Kent, Medway, South East
Start date	Wed, 29th Jun 2011
Phone	01634231776
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

Hillton Dentistry Gillingham in Gillingham

Address

139 Twydall Lane Twydall, Gillingham, ME8 6JU

Location

Kent, Medway, South East

Start date

Wed, 29th Jun 2011

Phone

01634231776

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

Hillton Dentistry Gillingham Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Maheshkumar P.

Samiksha P.

Samiksha P.

People with significant control

Maheshkumar P.

Samiksha P.

Accounts Documents

Hillton Dentistry Gillingham Limited Health Care Provider

Provider address

Address

City

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Postal code

Provider info

HSCA start date

Contact data

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website

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