Hitchin Orthodontic Clinic Limited in London, N3 1QA

Description

Data updated on: 01-11-2023

07193944 is a reg. no. for Hitchin Orthodontic Clinic Limited. The company was registered as a Private Limited Company on March 18, 2010. The company has been actively competing on the British market for 14 years. This firm can be contacted at C/o Sterlings Ltd, Lawford House Albert Place in London. The company's zip code assigned to this location is N3 1QA. This company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022/03/31 is the last time the company accounts were filed.

One of the tasks of Hitchin Orthodontic Clinic is to provide health care services. It has one location in Hertfordshire County. Orthoclinique Hitchin in Hitchin has operated since 2012-12-24, 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: 01462435400or on the company's website www.hitchinorthodontics.com. 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.

This company owes its success and unending growth to a team of three directors, namely Rajan B., Ashik P. and Neela P., who have been controlling the firm since March 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	164 897	-138 793

Balance Sheet
Cash Bank On Hand			620 184	710 691	550 782	797 447	124 257
Current Assets	355 116	487 090	778 464	859 238	832 667	972 710	266 274
Debtors	139 622	136 251	158 280	148 547	281 885	175 263	142 017
Net Assets Liabilities			210 789	62 313	337 104	547 596	703 443
Other Debtors			56 225	37 602	144 331	37 729	31 602
Property Plant Equipment			270 532	264 031	260 560	256 563	278 248
Cash Bank In Hand	215 494	350 839
Intangible Fixed Assets	805 000	690 000
Net Assets Liabilities Including Pension Asset Liability	164 897	-138 793
Tangible Fixed Assets	434 437	376 875

Capital & Reserves
Called Up Share Capital	405	405
Profit Loss Account Reserve	164 492	-139 198
Shareholder Funds	164 897	-138 793

Other Financial Data
Accrued Liabilities			44 472	42 549	20 938	11 424	4 320
Accumulated Amortisation Impairment Intangible Assets			1 035 000	1 150 000	1 150 000
Accumulated Depreciation Impairment Property Plant Equipment			325 791	333 050	341 528	32 823	43 936
Additions Other Than Through Business Combinations Property Plant Equipment				758	5 007	6 019	32 798
Amount Specific Bank Loan						42 892	33 205
Average Number Employees During Period			14	14	14	14	13
Bank Borrowings			713 320	656 885	604 885	532 422	23 273
Creditors			713 320	656 885	604 885	532 422	23 273
Disposals Decrease In Amortisation Impairment Intangible Assets						-1 150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-318 721
Disposals Intangible Assets						-1 150 000
Disposals Property Plant Equipment						-318 721
Financial Assets							250 000
Fixed Assets	1 239 437	1 066 875	385 532	264 031		256 563	528 248
Increase From Amortisation Charge For Year Intangible Assets				115 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 259	8 478	10 016	11 113
Intangible Assets			115 000
Intangible Assets Gross Cost			1 150 000	1 150 000	1 150 000
Net Current Assets Liabilities	-37 780	-25 668	538 577	455 167	681 429	791 853	198 468
Number Shares Issued Fully Paid			405	405	405	405	405
Other Creditors			91 518	271 094	38 047	38 040	19 789
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost			596 323	597 081	602 088	289 386	322 184
Provisions For Liabilities Balance Sheet Subtotal						-31 602
Taxation Social Security Payable			7 897	2 540	4 365	33 817	33 765
Total Assets Less Current Liabilities	1 201 657	1 041 207	924 109	719 198	941 989	1 048 416	726 716
Total Borrowings			713 320	656 885	604 885	532 422	23 273
Trade Debtors Trade Receivables			102 055	110 945	137 554	137 534	110 415
Creditors Due After One Year	1 036 760	1 180 000
Creditors Due Within One Year	392 896	512 758
Intangible Fixed Assets Aggregate Amortisation Impairment	345 000	460 000
Intangible Fixed Assets Amortisation Charged In Period		115 000
Intangible Fixed Assets Cost Or Valuation	1 150 000	1 150 000
Number Shares Allotted		405
Share Capital Allotted Called Up Paid	405	405
Tangible Fixed Assets Additions		17 005
Tangible Fixed Assets Cost Or Valuation	530 587	547 592
Tangible Fixed Assets Depreciation	96 150	170 717
Tangible Fixed Assets Depreciation Charged In Period		74 567

Company staff

Rajan B.

Role: Director

Appointed: 18 March 2010

Latest update: 8 April 2024

Ashik P.

Role: Director

Appointed: 18 March 2010

Latest update: 8 April 2024

Neela P.

Role: Director

Appointed: 18 March 2010

Latest update: 8 April 2024

Brijesh P.

Role: Director

Appointed: 10 November 2010

Resigned: 10 November 2010

Latest update: 8 April 2024

Vimisha P.

Role: Director

Appointed: 15 June 2010

Resigned: 07 June 2011

Latest update: 8 April 2024

Barbara K.

Role: Director

Appointed: 18 March 2010

Resigned: 18 March 2010

Latest update: 8 April 2024

People with significant control

Executives who control this firm include: Neela P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ashik P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rajan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neela P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ashik P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rajan B.

Notified on 6 April 2016

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Orthoclinique Hitchin in Hitchin
Address	Troopers Yard 23 Bancroft, Hitchin, SG5 1JW
Location	Hertfordshire, Hertfordshire, East of England
Start date	Mon, 24th Dec 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

Orthoclinique Hitchin in Hitchin

Address

Troopers Yard 23 Bancroft, Hitchin, SG5 1JW

Location

Hertfordshire, Hertfordshire, East of England

Start date

Mon, 24th Dec 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

Hitchin Orthodontic Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rajan B.

Ashik P.

Neela P.

Brijesh P.

Vimisha P.

Barbara K.

People with significant control

Neela P.

Ashik P.

Rajan B.

Accounts Documents

Hitchin Orthodontic Clinic Limited Health Care Provider

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Address

City

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Postal code

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HSCA start date

Contact data

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