Hscd Ltd in Great Yarmouth, NR30 1HE

Description

Data updated on: 01-11-2023

Hscd Ltd is officially located at Great Yarmouth at Sixty Six. Anyone can find the firm by the area code - NR30 1HE. Hscd's launching dates back to 2004. This business is registered under the number 05056533 and company's last known status is active. This business's principal business activity number is 86230: Dental practice activities. Hscd Limited released its account information for the financial year up to 2022-02-28. The business latest annual confirmation statement was filed on 2023-07-12.

One of the tasks of Hscd is to provide health care services. It has one location in Middlesex County. Malo Clinic at Elmfield House Dental Practice in Teddington has operated since 2011-04-07, 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: 02086141995. The firm joined HSCA on 2011-04-07. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Harpal C. is this company's solitary director, that was arranged to perform management duties 20 years ago. In addition, the director's duties are assisted with by a secretary - Jasbir C., who was appointed by this specific firm 20 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	788 629	929 247

Balance Sheet
Cash Bank On Hand		974 311	1 692 865	2 295 332	2 605 305	2 995 306	3 230 754	2 568 684	1 596 633
Current Assets	1 201 279	1 665 356	1 920 280	2 419 034	2 760 145	3 146 602	3 428 927	4 779 981	4 785 808
Debtors		639 045	134 415	8 702	19 840	31 296	78 173	2 151 297	3 163 675
Net Assets Liabilities		929 247	1 332 669	1 796 227	2 263 145	2 642 448	2 848 973	3 236 085	4 038 819
Other Debtors		639 045	134 415	844	11 367			2 151 297	3 163 675
Property Plant Equipment		73 468	155 990	144 924	115 490	151 915	162 963	220 486	276 619
Total Inventories		52 000	93 000	115 000	135 000	120 000	120 000	60 000	25 500
Cash Bank In Hand	1 117 879	974 311
Intangible Fixed Assets	80 000	60 000
Stocks Inventory	83 400	52 000
Tangible Fixed Assets	64 700	73 468

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	787 629	928 247
Shareholder Funds	788 629	929 247

Other Financial Data
Accrued Liabilities Deferred Income				40 379	33 583	32 096
Accumulated Amortisation Impairment Intangible Assets		140 000	160 000	180 000	200 000				200 000
Accumulated Depreciation Impairment Property Plant Equipment		209 112	261 111	309 419	347 917	400 466	444 690	481 836	540 918
Additions Other Than Through Business Combinations Property Plant Equipment			134 521	37 242	9 064	88 974			120 215
Administrative Expenses								651 755	615 842
Amortisation Rate Used For Intangible Assets									10
Amounts Owed To Other Related Parties Other Than Directors								157 672	137 374
Average Number Employees During Period					14	13	12	13	15
Balances Amounts Owed By Related Parties						105 846	57 108	2 104 762
Balances Amounts Owed To Related Parties							57 108	157 672
Bank Borrowings Overdrafts								762 650	12 650
Comprehensive Income Expense								452 112	802 734
Corporation Tax Payable		184 639	108 966	113 415	119 360	94 579
Cost Sales								1 119 610	1 168 397
Creditors		856 949	59 274	26 233	42 380	545 104	682 345	1 620 616	895 638
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 321	4 920
Disposals Property Plant Equipment								45 681	5 000
Dividends Paid		100 000	100 000	10 000	13 000	53 000		65 000
Dividends Paid On Shares				20 000
Finance Lease Liabilities Present Value Total				26 233	42 380	82 987
Fixed Assets	144 700	133 468				151 915	162 963	220 486
Gross Profit Loss								1 165 581	1 419 477
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			51 999	48 308	38 498	52 549	44 224	73 467	64 002
Intangible Assets		60 000	40 000	20 000
Intangible Assets Gross Cost		200 000	200 000	200 000	200 000				200 000
Interest Payable Similar Charges Finance Costs								15 841	10 395
Net Current Assets Liabilities	654 350	808 407	1 223 983	1 680 078	2 210 897	2 601 498	2 746 582	3 158 684	3 890 170
Number Shares Issued Fully Paid			1 000	1 000
Operating Profit Loss								574 598	858 635
Other Creditors		62 541	59 274	26 233	11 930	116 597		249 260	288 721
Other Interest Receivable Similar Income Finance Income								819	5 276
Other Operating Income Format1								60 772	55 000
Other Taxation Social Security Payable		9 887	2 679	5 161	2 181	2 806		86 268	27 178
Par Value Share		1	1	1
Prepayments Accrued Income				7 858	8 473	31 296
Profit Loss		240 618	503 422	473 558	479 918	432 303		452 112	802 734
Profit Loss On Ordinary Activities Before Tax								559 576	853 516
Property Plant Equipment Gross Cost		282 580	417 101	454 343	463 407	552 381	607 653	702 322	817 537
Provisions For Liabilities Balance Sheet Subtotal		12 628	28 030	22 542	20 862	27 978	30 236	37 708
Taxation Including Deferred Taxation Balance Sheet Subtotal								37 708	54 310
Tax Tax Credit On Profit Or Loss On Ordinary Activities								107 464	50 782
Total Additions Including From Business Combinations Property Plant Equipment							55 272	140 350
Total Assets Less Current Liabilities	799 050	941 875	1 419 973	1 845 002	2 326 387	2 753 413	2 909 545	3 379 851	4 166 789
Trade Creditors Trade Payables		599 882	358 214	388 772	356 264	285 856		364 766	429 715
Turnover Revenue								2 285 191	2 587 874
Amount Specific Advance Or Credit Directors							55 253	23 475
Amount Specific Advance Or Credit Made In Period Directors							55 253
Amount Specific Advance Or Credit Repaid In Period Directors								31 778
Creditors Due Within One Year	546 929	856 949
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Number Shares Allotted		1 000
Provisions For Liabilities Charges	10 421	12 628
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		33 259
Tangible Fixed Assets Cost Or Valuation	249 321	282 580
Tangible Fixed Assets Depreciation	184 621	209 112
Tangible Fixed Assets Depreciation Charged In Period		24 491

Company staff

Jasbir C.

Role: Secretary

Appointed: 08 March 2004

Latest update: 12 April 2024

Harpal C.

Role: Director

Appointed: 08 March 2004

Latest update: 12 April 2024

People with significant control

Harpal C. is the individual with significant control over this firm, has substantial control or influence over the company.

Harpal C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Malo Clinic at Elmfield House Dental Practice in Teddington
Address	High Street , Teddington, TW11 8EW
Location	Middlesex, Richmond upon Thames, London
Start date	Thu, 7th Apr 2011
Phone	02086141995
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Malo Clinic at Elmfield House Dental Practice in Teddington

Address

High Street , Teddington, TW11 8EW

Location

Middlesex, Richmond upon Thames, London

Start date

Thu, 7th Apr 2011

Phone

02086141995

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Hscd Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jasbir C.

Harpal C.

People with significant control

Harpal C.

Accounts Documents

HSCD Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

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