Hoddesdon Dental Surgery Ltd in Hertfordshire, EN11 8DA

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www.hoddesdondental.com

Description

Data updated on: 01-11-2023

Hoddesdon Dental Surgery started its business in the year 2007 as a Private Limited Company registered with number: 06163846. The firm has been functioning for seventeen years and it's currently active. The company's office is located in Hertfordshire at 44 High Street. Anyone can also locate this business by its post code, EN11 8DA. This firm is known as Hoddesdon Dental Surgery Ltd. Moreover this firm also operated as Broadwell Dental until the name was changed 17 years from now. The firm's Standard Industrial Classification Code is 86230 meaning Dental practice activities. The firm's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-15.

One of the tasks of Hoddesdon Dental Surgery is to provide health care services. It has one location in Hertfordshire County. Hoddesdon Dental Surgey in Hoddesdon has operated since Monday 23rd May 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: 01992462043. All the information concerning the firm can also be obtained on the company's website www.hoddesdondental.com. The firm joined HSCA on 2011-05-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

When it comes to this particular business, most of director's assignments have been carried out by Jilna S. and Urvi S.. Within the group of these two executives, Urvi S. has administered business for the longest time, having become a member of directors' team on 2007.

Previous company's names
Hoddesdon Dental Surgery Ltd 2007-08-28
Broadwell Dental Limited 2007-03-15

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
Net Worth	87 725	113 572	133 676	154 272	174 074	167 857

Balance Sheet
Cash Bank On Hand						41 937	35 257	43 631	109 294	32 464	19 118	32 598	24 622
Current Assets				8 295	68 224	44 772	35 257	48 632	138 645	294 020	500 076	689 483	821 530
Debtors					7 699	2 835		1	24 376	256 606	475 983	651 885	791 883
Net Assets Liabilities						167 857	197 763	269 989	349 315	474 180	640 855	806 232	951 386
Other Debtors						2 835		1		29 181	8 608
Property Plant Equipment						135 502	101 302	69 418	62 476	60 878	59 454	61 348	92 510
Total Inventories								5 000	4 975	4 950	4 975	5 000	5 025
Cash Bank In Hand	50 518	54 300	30 965	8 295	60 525	41 937
Intangible Fixed Assets	414 021	388 221	362 421	336 621	310 821	285 021
Net Assets Liabilities Including Pension Asset Liability	87 725	113 572	133 676	154 272	174 074	167 857
Tangible Fixed Assets	196 493	228 507	208 467	180 914	146 714	135 502

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	87 125	112 972	133 076	153 672	173 474	167 257
Shareholder Funds	87 725	113 572	133 676	154 272	174 074	167 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						232 200	258 000	283 800	309 600	335 400	361 200	387 000	412 800
Accumulated Depreciation Impairment Property Plant Equipment						237 800	272 000	309 284	316 226	322 991	329 597	336 414	346 693
Additions Other Than Through Business Combinations Property Plant Equipment										5 167	5 182	8 711	41 441
Amounts Owed By Group Undertakings Participating Interests									9 913	213 593	448 333	632 522	778 504
Average Number Employees During Period							5	3	6	8	6	8	9
Corporation Tax Payable								26 270	31 492	23 842	34 697	30 612	16 323
Creditors						112 591	198 019	81 484	49 697	52 728	64 839	64 344	50 466
Fixed Assets	610 514	616 728	570 890	517 537	457 537	420 525	360 525	302 841	270 099	242 701	215 477	191 571	196 933
Increase From Amortisation Charge For Year Intangible Assets							25 800	25 800	25 800	25 800	25 800	25 800	25 800
Increase From Depreciation Charge For Year Property Plant Equipment							34 200	37 284	6 942	6 765	6 606	6 817	10 279
Intangible Assets						285 021	259 221	233 421	207 621	181 821	156 021	130 221	104 421
Intangible Assets Gross Cost						517 221	517 221	517 221	517 221	517 221	517 221	517 221	517 221
Investments Fixed Assets			2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings								2	2	2	2	2	2
Net Current Assets Liabilities	-167 374	-177 071	-140 992	-97 532	-48 654	-140 077	-162 762	-32 852	88 948	241 292	435 237	625 139	771 064
Other Creditors						150 734	188 246	55 214	9 350	19 643	26 002	23 156	23 308
Property Plant Equipment Gross Cost						373 302	373 302	378 702	378 702	383 869	389 051	397 762	439 203
Provisions For Liabilities Balance Sheet Subtotal									9 732	9 813	9 859	10 478	16 611
Total Assets Less Current Liabilities	443 140	439 657	429 898	420 005	408 883	280 448	197 763	269 989	359 047	483 993	650 714	816 710	967 997
Trade Creditors Trade Payables									8 855	9 243	4 140	10 576	10 835
Trade Debtors Trade Receivables								14 128	14 463	13 832	19 042	19 363	13 379
Amount Specific Advance Or Credit Directors									1 013	5 140	5 140	7 508
Amount Specific Advance Or Credit Made In Period Directors										20 512	21 525	7 508
Amount Specific Advance Or Credit Repaid In Period Directors												5 140
Bank Borrowings Overdrafts						112 591
Creditors Due After One Year	355 415	326 085	296 222	265 733	234 809	112 591
Creditors Due Within One Year	217 892	231 371	171 957	105 827	116 878	184 849
Dividends Paid								20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	103 200	129 000	154 800	180 600	206 400	232 200
Intangible Fixed Assets Amortisation Charged In Period		25 800	25 800	25 800	25 800	25 800
Intangible Fixed Assets Cost Or Valuation	517 221	517 221	517 221	517 221	517 221
Investments In Associates						2	2	2
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						34 115	9 773	26 270
Par Value Share		1	1	1	1	1	1	1
Profit Loss							29 906	92 226
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		66 214	14 160	6 647		22 988
Tangible Fixed Assets Cost Or Valuation	263 293	329 507	343 667	350 314	350 314	373 302
Tangible Fixed Assets Depreciation	66 800	101 000	135 200	169 400	203 600	237 800
Tangible Fixed Assets Depreciation Charged In Period		34 200	34 200	34 200	34 200	34 200
Total Additions Including From Business Combinations Property Plant Equipment								5 400