Hjkb Limited in High Wycombe, HP12 3AR

Description

Data updated on: 01-11-2023

This particular firm is based in High Wycombe under the ID 07261494. This firm was established in 2010. The headquarters of the firm is located at 218 West Wycombe Road Conway House Dental Practice. The area code is HP12 3AR. This company's principal business activity number is 86230, that means Dental practice activities. The company's latest financial reports cover the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Friday 2nd June 2023.

One of the tasks of Hjkb is to provide health care services. It has one location in Buckinghamshire County. Conway House Dental Practice in High Wycombe has operated since 2011/04/06, 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: 01494526578. All the information concerning the firm can also be obtained on the company's website www.conwayhousedental.co.uk. The firm joined HSCA on 2011-04-06. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The directors currently chosen by this company are: Hardeep B. selected to lead the company in 2010 in May and Jasmeen B. selected to lead the company in 2010 in May.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	40 921	4 592	18 573	152 201	320 142	561 430

Balance Sheet
Cash Bank In Hand	68 741	14 094	7 893	9 177	171 897	211 229
Cash Bank On Hand						211 229	268 074	423 728	671 311	760 034	1 145 885	1 316 162
Current Assets	74 004	91 802	84 227	122 762	364 176	744 393	1 043 365	1 428 103	1 745 897	1 746 485	2 159 963	2 549 672
Debtors		74 237	72 863	113 585	192 279	533 164	775 291	1 004 375	1 072 586	984 451	1 009 078	1 226 510
Intangible Fixed Assets	360 000	320 000	280 000	240 000	200 000	160 000
Net Assets Liabilities						561 430	851 784	1 230 776	1 634 116	1 859 196	2 583 499	3 369 938
Net Assets Liabilities Including Pension Asset Liability	40 921	4 592	18 573	152 201	320 142	561 430
Other Debtors						533 164	775 291
Property Plant Equipment						16 289	12 475	37 772	128 621	872 483	906 787	874 840
Stocks Inventory	5 263	3 471	3 471
Tangible Fixed Assets	49 122	36 842	27 632	21 453	16 089	16 289
Total Inventories									2 000	2 000	5 000	7 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	40 919	4 590	18 571	152 199	320 140	561 428
Shareholder Funds	40 921	4 592	18 573	152 201	320 142	561 430

Other Financial Data
Amount Specific Advance Or Credit Directors									83 699	121 398
Amount Specific Advance Or Credit Made In Period Directors									83 699	37 263
Amount Specific Advance Or Credit Repaid In Period Directors										242 360
Accrued Liabilities							6 227	6 951	2 500	2 500	2 300	2 300
Accumulated Amortisation Impairment Intangible Assets						240 000	280 000	320 000	360 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						1 407	59 967	65 202	85 546	133 544	200 573	262 779
Amounts Owed By Group Undertakings							775 291	986 991	964 998	957 484	962 208	1 192 208
Average Number Employees During Period							9	9	8	10	14	14
Bank Borrowings						152 082	138 678	123 647	108 164	517 471	433 215	394 939
Bank Borrowings Overdrafts						152 082	138 678	15 030	30 753	297 540	246 980	169 883
Corporation Tax Payable							74 131	84 152	75 264	52 672	164 061	191 790
Creditors						155 840	138 678	108 617	92 682	482 973	393 872	343 772
Creditors Due After One Year	423 903	400 222	192 564	179 792	165 303	155 840
Creditors Due Within One Year	8 559	36 543	175 277	47 931	90 528	200 154
Debtors Due After One Year		-72 863	-72 863		-192 279	-533 164
Finance Lease Liabilities Present Value Total						3 758
Fixed Assets	409 122	356 842	307 632	261 453	216 089	176 289	132 475	117 772	168 621	923 959	1 234 931	1 610 203
Increase From Amortisation Charge For Year Intangible Assets							40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 159	5 235	20 344	47 998	67 029	62 206
Intangible Assets						160 000	120 000	80 000	40 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000	160 000	200 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	65 445	55 259	-91 050	74 831	273 647	544 239	860 357	1 228 798	1 570 186	1 447 158	1 776 273	2 135 454
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors						105 079	80 300	26 409	35 964	18 902	42 581	27 706
Other Taxation Social Security Payable						60 935	74 179	-94	850	1 878	6 246	13 200
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income								17 384	23 889	26 967	46 870	30 785
Property Plant Equipment Gross Cost						5 629	72 442	102 974	214 167	1 006 027	1 107 360	1 137 619
Provisions For Liabilities Balance Sheet Subtotal						3 258	2 370	7 177	12 009	28 948	33 833	31 947
Provisions For Liabilities Charges	9 743	7 287	5 445	4 291	4 291	3 258
Secured Debts	423 903	400 222	192 564	179 791	165 303	152 082
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				972		5 629
Tangible Fixed Assets Cost Or Valuation	65 496	65 496	65 496	66 468	66 468	72 097
Tangible Fixed Assets Depreciation	16 374	28 654	37 864	45 015	50 379	55 808
Tangible Fixed Assets Depreciation Charged In Period		12 280	9 210	7 151	5 364	5 429
Total Additions Including From Business Combinations Property Plant Equipment							345	30 532	111 193	791 860	101 333	30 259
Total Assets Less Current Liabilities	474 567	412 101	216 583	336 284	489 736	720 528	992 832	1 346 570	1 738 807	2 371 117	3 011 204	3 745 657
Trade Creditors Trade Payables						34 140	28 529		45 651	67 479	109 068	128 055
Corporation Tax Recoverable												3 517
Investments Fixed Assets										51 476	328 144	735 363
Other Investments Other Than Loans										51 476	328 144	735 363

Company staff

Hardeep B.

Role: Director

Appointed: 21 May 2010

Latest update: 5 March 2024

Jasmeen B.

Role: Director

Appointed: 21 May 2010

Latest update: 5 March 2024

People with significant control

Hardeep B. is the individual who has control over this firm, has substantial control or influence over the company.

Hardeep B.

Notified on 18 May 2017

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 7 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 May 2014

Conway House Dental Practice in High Wycombe
Address	218 West Wycombe Road , High Wycombe, HP12 3AR
Location	Buckinghamshire, Buckinghamshire, South East
Start date	Wed, 6th Apr 2011
Phone	01494526578
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Conway House Dental Practice in High Wycombe

Address

218 West Wycombe Road , High Wycombe, HP12 3AR

Location

Buckinghamshire, Buckinghamshire, South East

Start date

Wed, 6th Apr 2011

Phone

01494526578

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Hjkb Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hardeep B.

Jasmeen B.

People with significant control

Hardeep B.

Accounts Documents

HJKB Limited Health Care Provider

Provider address

Address

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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, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016 - 2014

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