Holly Dental Practice Limited in Preston, PR2 3LF

Description

Data updated on: 01-11-2023

Registered at 129 Woodplumpton Road, Preston PR2 3LF Holly Dental Practice Limited is a Private Limited Company issued a 08130273 registration number. The firm was set up on 2012-07-04. This company's SIC and NACE codes are 86230 which stands for Dental practice activities. Holly Dental Practice Ltd filed its account information for the period up to 2022-12-31. The business latest annual confirmation statement was released on 2023-07-04.

One of the tasks of Holly Dental Practice is to provide health care services. It has one location in Lancashire County. The company subsidiary in Preston has operated since Tue, 4th Jun 2013, 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: 01772561748. All the information concerning the firm can also be obtained on the company's website www.hollydental.co.uk. The firm joined HSCA on 2013-06-04. 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 limited company, the full scope of director's tasks have so far been executed by Andrew H. who was appointed in 2012 in July.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-17 488	4 811	3 383

Balance Sheet
Cash Bank On Hand			73 381	102 962	122 301	44 905
Current Assets	125 512	169 404	127 185	137 285	151 694	79 954	84 860	214 447	383 979	383 645
Debtors	102 404	118 422	39 568	12 093	6 581	13 011
Net Assets Liabilities			3 382	17 477	38 628	22 406	80 440	118 118	304 106	339 180
Other Debtors			28 103	7 705		7 326
Property Plant Equipment			23 750	427 323	445 363	434 080
Total Inventories			14 236	22 230	22 812	22 038
Cash Bank In Hand	12 584	39 456	73 381
Net Assets Liabilities Including Pension Asset Liability	-17 488	4 811	3 383
Stocks Inventory	10 524	11 526	14 236
Tangible Fixed Assets	12 763	31 411	23 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 588	4 711	3 283
Shareholder Funds	-17 488	4 811	3 383

Other Financial Data
Accrued Liabilities				821	1 181	262
Accrued Liabilities Not Expressed Within Creditors Subtotal						-262		-1 200	-5 100	-11 688
Accumulated Depreciation Impairment Property Plant Equipment			18 655	25 542	34 374	50 968
Additions Other Than Through Business Combinations Property Plant Equipment				410 460	32 171	5 311
Amounts Owed To Related Parties				25 637
Amount Specific Bank Loan			107 500	104 985
Average Number Employees During Period			7	7	6	7	7	7	7	8
Bank Borrowings			92 500	428 181	399 584	371 182
Comprehensive Income Expense			48 571	54 095
Creditors			92 500	451 468	438 505	410 103	370 642	390 658	376 519	385 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 299
Disposals Property Plant Equipment					-5 299
Dividend Per Share Interim			50 000	50 000
Dividends Paid			-50 000	-40 000
Finance Lease Liabilities Present Value Total				23 287	38 921	28 333
Fixed Assets	12 763	31 411	23 750			434 080	422 845	407 941	426 306	489 534
Further Item Creditors Component Total Creditors					281 099	262 746
Increase From Depreciation Charge For Year Property Plant Equipment				6 887	14 131	16 594
Net Current Assets Liabilities	108 124	86 145	76 883	53 256	46 250	177	38 439	111 305	274 078	274 952
Number Shares Issued Fully Paid				100	100
Other Creditors			22 739	26 914	25 721	4 549
Other Inventories			14 236	22 230	22 812	22 038
Par Value Share	1		1		1
Prepayments				5 529	3 526	3 415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 415	6 265	4 086	5 233	6 273
Profit Loss			48 571	54 095
Property Plant Equipment Gross Cost			42 405	452 865	479 737	485 048
Provisions For Liabilities Balance Sheet Subtotal			4 750	11 634	14 480	12 336	10 202	9 270	14 659	28 573
Taxation Social Security Payable			2 368	2 763	2 909	3 290
Total Assets Less Current Liabilities	120 887	117 556	100 633	480 579	491 613	434 257	461 284	519 246	700 384	764 486
Total Borrowings			92 500	451 468	438 505	399 515
Trade Creditors Trade Payables			10 194	14 858	16 749	16 492
Trade Debtors Trade Receivables			11 463	4 388	3 055	2 270
Amount Specific Advance Or Credit Directors			-8 709	25 637	24 497	-7 327
Amount Specific Advance Or Credit Made In Period Directors			-1 778	-34 235	-81 140	-105 060
Amount Specific Advance Or Credit Repaid In Period Directors			2 170	28 581	80 000	72 500
Director Remuneration			30 833	30 384	32 225	33 775
Creditors Due After One Year	138 375	112 745	92 500
Creditors Due Within One Year	17 388	83 259	50 302
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges			4 750
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 804
Tangible Fixed Assets Cost Or Valuation	17 804
Tangible Fixed Assets Depreciation	5 041
Tangible Fixed Assets Depreciation Charged In Period	5 041
Value Shares Allotted		100	100

Company staff

Andrew H.

Role: Director

Appointed: 04 July 2012

Latest update: 8 April 2024

People with significant control

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Holly Dental Practice Ltd in Preston
Address	11 Moor Park Avenue , Preston, PR1 6AS
Location	Lancashire, Lancashire, North West
Start date	Tue, 4th Jun 2013
Phone	01772561748
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Holly Dental Practice Ltd in Preston

Address

11 Moor Park Avenue , Preston, PR1 6AS

Location

Lancashire, Lancashire, North West

Start date

Tue, 4th Jun 2013

Phone

01772561748

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Holly Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Holly Dental Practice Ltd Health Care Provider

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HSCA start date

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