Hilltop Dental Practice Limited in Southampton, SO15 7PH

Description

Data updated on: 01-11-2023

This particular Hilltop Dental Practice Limited firm has been operating in this business for at least 14 years, having launched in 2010. Started with Companies House Reg No. 07228741, Hilltop Dental Practice is a Private Limited Company located in Hilltop Dental Practice, Southampton SO15 7PH. The company's registered with SIC code 86230 which stands for Dental practice activities. Hilltop Dental Practice Ltd released its account information for the period that ended on 30th April 2022. The latest annual confirmation statement was released on 20th April 2023.

One of the tasks of Hilltop Dental Practice is to provide health care services. It has one location in Hampshire County. The company subsidiary in Southampton has operated since Saturday 16th April 2011, 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: 02380775900. The firm joined HSCA on 2011-04-16. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Within the business, all of director's responsibilities up till now have been executed by John C. and Sarah-Jayne C.. Amongst these two people, John C. has administered business for the longest period of time, having been a part of officers' team since November 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	279 698	283 479	272 973	250 881	267 207

Balance Sheet
Cash Bank In Hand	12 069	12 125	16 677	12 731	52 363
Cash Bank On Hand					52 363	26 017	17 546	28 374	26 545	196 449	153 672
Current Assets	28 451	40 602	49 252	35 287	81 857	98 304	116 843	115 289	92 367	278 446	288 289
Debtors	12 346	15 172	19 270	9 251	14 858	53 657	74 457	65 344	32 605	43 897	110 202
Intangible Fixed Assets	360 000	340 000	320 000	300 000	280 000
Net Assets Liabilities					267 207	285 257	288 832	274 086	236 437	233 835	348 802
Net Assets Liabilities Including Pension Asset Liability	279 698	283 479	272 973	250 881	267 207
Other Debtors					4 828	19 635	43 840	29 417	19 672	17 803	86 185
Property Plant Equipment					52 687	43 777	39 178	44 516	48 524	38 324	31 504
Stocks Inventory	4 036	13 305	13 305	13 305	14 636
Tangible Fixed Assets	31 598	26 478	22 942	51 276	52 687
Total Inventories					14 636	18 630	24 840	21 571	33 217	38 100	24 415

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	279 598	283 379	272 873	250 781	267 107
Shareholder Funds	279 698	283 479	272 973	250 881	267 207

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					120 000	148 000	176 000	204 000	232 000	260 000	288 000
Accumulated Depreciation Impairment Property Plant Equipment					45 263	56 800	67 266	76 306	87 442	81 802	90 009
Average Number Employees During Period					9	9	10	11	11	10	10
Bank Borrowings					12 537	6 355				150 000
Bank Borrowings Overdrafts					6 346	6 355				150 000
Creditors					13 311	101 644	84 677	74 835	63 861	216 167	75 669
Creditors Due After One Year		30 000	18 482	27 831	13 311
Creditors Due Within One Year	137 187	91 016	98 321	99 376	124 949
Finance Lease Liabilities Present Value Total					6 965	6 965
Fixed Assets	391 598	366 478	342 942	351 276	332 687	295 777	263 178	240 516	216 524	178 324	143 504
Increase From Amortisation Charge For Year Intangible Assets						28 000	28 000	28 000	28 000	28 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 537	10 466	9 040	11 136	10 408	8 207
Intangible Assets					280 000	252 000	224 000	196 000	168 000	140 000	112 000
Intangible Assets Gross Cost					400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	60 000	80 000	100 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-108 736	-50 414	-49 069	-64 089	-43 092	-3 340	32 166	40 454	28 506	62 279	212 620
Number Shares Allotted		100	100	100	100
Other Creditors					53 056	27 082	35 385	31 553	25 408	31 319	29 070
Other Taxation Social Security Payable					52 344	56 242	49 292	43 282	38 453	34 848	46 599
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					97 950	100 577	106 444	120 822	135 966	120 126	121 513
Provisions For Liabilities Balance Sheet Subtotal					9 077	7 180	6 512	6 884	8 593	6 768	7 322
Provisions For Liabilities Charges	3 164	2 585	2 418	8 475	9 077
Secured Debts			24 284	42 183	27 860
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 641	2 078	33 327	15 380
Tangible Fixed Assets Cost Or Valuation	45 524	47 165	49 243	82 570	97 950
Tangible Fixed Assets Depreciation	13 926	20 687	26 301	31 294	45 263
Tangible Fixed Assets Depreciation Charged In Period		6 761	5 614	4 993	13 969
Total Additions Including From Business Combinations Property Plant Equipment						2 627	5 867	14 378	15 144	2 494	1 387
Total Assets Less Current Liabilities	282 862	316 064	293 873	287 187	289 595	292 437	295 344	280 970	245 030	240 603	356 124
Total Borrowings					27 860	13 320
Trade Creditors Trade Payables					5 000	5 000
Trade Debtors Trade Receivables					10 030	34 022	30 617	35 927	12 933	26 094	24 017
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 048
Disposals Property Plant Equipment										18 334
Merchandise										38 100	22 598
Work In Progress											1 817

Company staff

John C.

Role: Director

Appointed: 11 November 2022

Latest update: 3 April 2024

Sarah-Jayne C.

Role: Director

Appointed: 11 November 2022

Latest update: 3 April 2024

Peter S.

Role: Secretary

Appointed: 20 April 2010

Resigned: 11 November 2022

Latest update: 3 April 2024

Peter S.

Role: Director

Appointed: 20 April 2010

Resigned: 11 November 2022

Latest update: 3 April 2024

Wendy S.

Role: Director

Appointed: 20 April 2010

Resigned: 11 November 2022

Latest update: 3 April 2024

People with significant control

The companies with significant control over this firm are: Jspr Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Ellesmere Port at Lloyd Drive, CH65 9HQ and was registered as a PSC under the reg no 13902017.

Jspr Holdings Limited

Address: Chester House Lloyd Drive, Ellesmere Port, CH65 9HQ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 13902017

Notified on 11 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter S.

Notified on 6 April 2016

Ceased on 11 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wendy S.

Notified on 6 April 2016

Ceased on 11 November 2022

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 6 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 September 2014
Annual Accounts 2 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 August 2013

Hilltop Dental Practice in Southampton
Address	340 Hill Lane , Southampton, SO15 7PH
Location	Hampshire, Southampton, South East
Start date	Sat, 16th Apr 2011
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hilltop Dental Practice in Southampton

Address

340 Hill Lane , Southampton, SO15 7PH

Location

Hampshire, Southampton, South East

Start date

Sat, 16th Apr 2011

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Services	General dental treatment
Opening Times	Monday - Thursday 8:00-12:30 and 13:30-17:00 Friday 8:00-12:30 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Thursday 8:00-12:30 and 13:30-17:00
Friday 8:00-12:30
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: yes Disabled WC: yes Induction loop: no RNID typetalk: no Signing service available: no Step free access: yes Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes Disabled parking: yes

Facilities

Accessibility

Braille translation service: no
Disabled parking: yes
Disabled WC: yes
Induction loop: no
RNID typetalk: no
Signing service available: no
Step free access: yes
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: yes

Hilltop Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

John C.

Sarah-Jayne C.

Peter S.

Peter S.

Wendy S.

People with significant control

Jspr Holdings Limited

Peter S.

Wendy S.

Accounts Documents

Hilltop Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

NHS Organisations

Dentist in Gloucestershire

Company filings

Filing category

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