Hingham Dental Surgery Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

This particular Hingham Dental Surgery Limited company has been offering its services for 16 years, as it's been established in 2008. Started with Registered No. 06747665, Hingham Dental Surgery was set up as a Private Limited Company located in Suite 1 Concept House, Hornchurch RM11 1XP. This business's SIC code is 86230 and their NACE code stands for Dental practice activities. 2022-11-30 is the last time company accounts were reported.

One of the tasks of Hingham Dental Surgery is to provide health care services. It has one location in Norfolk County. The company subsidiary in Hingham has operated since 2011/05/05, 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: 01953850666. All the information concerning the firm can also be obtained on the company's website www.hinghamdental.co.uk. The firm joined HSCA on 2011-05-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Right now, this particular company is supervised by one director: Tracy W., who was selected to lead the company in 2008. In order to support the directors in their duties, this particular company has been using the skills of Tracy W. as a secretary since the appointment on 2008-11-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 497	-30 366	-20 646	-9 840	6 541	4 439

Balance Sheet
Cash Bank In Hand	5 648	5 409	8 349	14 391	16 100	16 915
Cash Bank On Hand						16 915	28 049	22 036	14 071	70 648	92 176	102 930
Current Assets	6 012	5 409	10 922	28 225	43 292	30 247	36 429	41 169	59 833	99 370	133 763	164 350
Debtors	576		2 573	13 834	27 192	10 332	5 380	16 133	32 762	18 722	31 587	51 420
Net Assets Liabilities						2 693	5 917	2 021	1 705	32 987	79 387	145 146
Net Assets Liabilities Including Pension Asset Liability	-34 497	-30 366	-20 646
Other Debtors						8 801	3 849	14 870	32 762	18 722	31 587	44 260
Property Plant Equipment						9 669	7 650	6 257	26 247	21 108	18 787
Stocks Inventory						3 000
Tangible Fixed Assets	19 063	15 615	12 872	10 825	10 451	9 669
Total Inventories						3 000	3 000	3 000	13 000	10 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 597	-30 466	-20 746	-9 940	6 441	4 339
Shareholder Funds	-34 497	-30 366	-20 646	-9 840	6 541	4 439

Other Financial Data
Amount Specific Advance Or Credit Directors								14 829	13 780	13 030	26 996	40 770
Amount Specific Advance Or Credit Made In Period Directors								14 829	13 780	13 030	26 996	40 770
Amount Specific Advance Or Credit Repaid In Period Directors									14 829	13 780	13 030	26 996
Accruals Deferred Income	1 356
Accumulated Amortisation Impairment Intangible Assets									5 778	14 444	23 111	31 778
Accumulated Depreciation Impairment Property Plant Equipment						31 119	33 707	35 467	42 218	47 726	52 499	56 648
Average Number Employees During Period							2	1	7	7	8	9
Bank Borrowings Overdrafts									254 042	231 608	204 509	28 376
Creditors						35 477	36 786	44 336	265 666	238 738	208 609	177 203
Creditors Due After One Year	10 673	1 300
Creditors Due Within One Year	47 543	50 090	44 440	48 890	47 202	35 477
Finance Lease Liabilities Present Value Total									11 624	7 130	4 100	1 070
Fixed Assets								6 257	280 469	266 664	255 676	244 354
Increase From Amortisation Charge For Year Intangible Assets									5 778	8 666	8 667	8 667
Increase From Depreciation Charge For Year Property Plant Equipment							2 588	1 760	6 751	5 508	4 773	4 149
Intangible Assets									254 222	245 556	236 889	228 222
Intangible Assets Gross Cost									260 000	260 000	260 000
Net Current Assets Liabilities	-41 531	-44 681	-33 518	-20 665	-3 910	-5 230	-357	-3 167	-10 489	8 991	36 930	80 829
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors						1 560	1 638	1 722	13 994	1 896	1 992	2 094
Other Taxation Social Security Payable						2 755	4 237	5 085	2 990	17 060	17 137	25 073
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments Accrued Income Current Asset	-212
Property Plant Equipment Gross Cost						40 788	41 357	41 724	68 465	68 834	71 286	72 780
Provisions For Liabilities Balance Sheet Subtotal						1 746	1 376	1 069	2 609	3 930	4 610	2 834
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		455	475	659	2 238	1 635
Tangible Fixed Assets Cost Or Valuation	35 326	35 781	36 256	36 915	39 153	40 788
Tangible Fixed Assets Depreciation	16 263	20 166	23 384	26 090	28 702	31 119
Tangible Fixed Assets Depreciation Charged In Period		3 903	3 218	2 706	2 612	2 417
Total Additions Including From Business Combinations Intangible Assets									260 000
Total Additions Including From Business Combinations Property Plant Equipment							569	367	26 741	369	2 452	1 494
Total Assets Less Current Liabilities	-22 468	-29 066	-20 646	-9 840	6 541	4 439	7 293	3 090	269 980	275 655	292 606	325 183
Trade Creditors Trade Payables						31 162	30 911	37 529	36 694	42 533	47 575	24 948
Trade Debtors Trade Receivables						1 531	1 531	1 263				7 160

Company staff

Tracy W.

Role: Director

Appointed: 12 November 2008

Latest update: 8 March 2024

Tracy W.

Role: Secretary

Appointed: 12 November 2008

Latest update: 8 March 2024

People with significant control

Tracy W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tracy W.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 August 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 May 2013

Hingham Dental Surgery Limited in Hingham
Address	20 Market Place , Hingham, NR9 4AF
Location	Norfolk, Norfolk, East of England
Start date	Thu, 5th May 2011
Phone	01953850666
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hingham Dental Surgery Limited in Hingham

Address

20 Market Place , Hingham, NR9 4AF

Location

Norfolk, Norfolk, East of England

Start date

Thu, 5th May 2011

Phone

01953850666

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Hingham Dental Surgery Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Tracy W.

Tracy W.

People with significant control

Tracy W.

Accounts Documents

Hingham Dental Surgery Limited Health Care Provider

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Provider info

HSCA start date

Contact data

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website

Company filings

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Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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