Hurst Park Dental Practice Limited in Cambridge, CB4 2AE

Description

Data updated on: 01-11-2023

07218947 - registration number used by Hurst Park Dental Practice Limited. The company was registered as a Private Limited Company on 2010-04-09. The company has been active in this business for fourteen years. This business can be contacted at 2a Hurst Park Avenue in Cambridge. The head office's post code assigned is CB4 2AE. The enterprise's SIC code is 86230 and has the NACE code: Dental practice activities. Thursday 31st March 2022 is the last time when the company accounts were reported.

One of the tasks of Hurst Park Dental Practice is to provide health care services. It has one location in Cambridgeshire County. The company subsidiary in Cambridge has operated since 2011-07-07, 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: 01223356765. All the information concerning the firm can also be obtained on the company's website www.hurstparkdental.co.uk. The firm joined HSCA on 2011-07-07. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

According to the latest update, there’s only one director in the company: Barry L. (since 2023-11-03). That limited company had been supervised by Stephen N. until 2023-11-03. Additionally another director, including June N. gave up the position nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278 961	447 879

Balance Sheet
Cash Bank On Hand			106 042	142 384	96 735	78 722	92 189	65 608	44 182	131 149
Current Assets	49 484	55 832	455 412	1 054 592	1 342 618	1 205 069	1 269 029	1 206 532	1 243 379	1 260 034
Debtors	2 518	14 454	339 570	911 218	1 204 842	1 096 747	1 156 014	1 121 436	1 175 961	1 113 900
Net Assets Liabilities			1 040 761	1 284 556	1 527 946	1 344 184	1 196 312	935 763	955 257	985 386
Other Debtors			338 320	911 218	1 204 842	1 096 747	1 156 014	1 121 436	1 175 961	1 113 900
Property Plant Equipment			143 366	97 473	137 973	110 888	170 312	132 803	117 924	247 033
Total Inventories			9 800	990	41 041	29 600	20 826	19 488	23 236	14 985
Cash Bank In Hand	36 647	28 878
Intangible Fixed Assets	1 353 333	1 218 000
Net Assets Liabilities Including Pension Asset Liability	278 961	447 879
Stocks Inventory	10 319	12 500
Tangible Fixed Assets	18 902	64 596

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	278 959	447 877
Shareholder Funds	278 961	447 879

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			723 332	858 665	993 998	1 129 331	1 264 664	1 400 000	1 400 000	1 400 000
Accumulated Depreciation Impairment Property Plant Equipment			126 088	182 568	196 235	249 359	308 925	377 155	445 153	516 623
Additions Other Than Through Business Combinations Property Plant Equipment				10 587	54 167	42 599	118 990	30 721	59 812	200 579
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10	10
Average Number Employees During Period			14	14	16	18	17	16	22	22
Bank Borrowings Overdrafts								11 667	20 000	20 000
Corporation Tax Payable			85 142	300 135
Creditors			182 171	374 767	325 753	202 238	256 225	226 795	259 683	262 147
Depreciation Rate Used For Property Plant Equipment				33	33	15	15	15	15	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 119			6 692
Disposals Property Plant Equipment						16 560			6 693
Fixed Assets	1 372 235	1 282 596	820 034	638 808	543 975	381 557	305 648	132 803
Increase From Amortisation Charge For Year Intangible Assets				135 333	135 333	135 333	135 333	135 336
Increase From Depreciation Charge For Year Property Plant Equipment				56 480	13 667	63 243	59 566	68 230	74 690	71 470
Intangible Assets			676 668	541 335	406 002	270 669	135 336
Intangible Assets Gross Cost				1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Net Current Assets Liabilities	-1 076 196	-760 341	273 241	679 825	1 016 865	1 002 831	1 012 804	979 737	983 696	997 887
Other Creditors			14 298	15 530	14 562	24 771	37 302	35 371	50 261	71 337
Other Taxation Social Security Payable			20 682	6 853	208 539	90 398	130 849	72 336	92 715	86 190
Property Plant Equipment Gross Cost			269 454	280 041	334 208	360 247	479 237	509 958	563 077	763 656
Taxation Including Deferred Taxation Balance Sheet Subtotal			27 821	17 820	25 663	20 740	31 879	25 012	29 306	61 547
Total Assets Less Current Liabilities	296 039	522 255	1 093 275	1 318 633	1 560 840	1 384 388	1 318 452	1 112 540	1 101 620	1 244 920
Trade Creditors Trade Payables			62 049	52 249	102 652	87 069	88 074	107 421	96 707	84 620
Trade Debtors Trade Receivables			1 250
Advances Credits Made In Period Directors				358 272
Advances Credits Repaid In Period Directors				23 521
Creditors Due After One Year Total Noncurrent Liabilities	17 078	61 566
Creditors Due Within One Year Total Current Liabilities	1 125 680	816 173
Intangible Fixed Assets Aggregate Amortisation Impairment	46 667	182 000
Intangible Fixed Assets Amortisation Charged In Period		135 333
Intangible Fixed Assets Cost Or Valuation	1 400 000	1 400 000
Provisions For Liabilities Charges		12 810
Tangible Fixed Assets Additions		56 580
Tangible Fixed Assets Cost Or Valuation	22 987	79 567
Tangible Fixed Assets Depreciation	4 085	14 971
Tangible Fixed Assets Depreciation Charge For Period		10 886

Company staff

Barry L.

Role: Director

Appointed: 03 November 2023

Latest update: 8 January 2024

People with significant control

The companies that control this firm are: Dentex Clinical Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheltenham at New Barn Lane, GL52 3LZ and was registered as a PSC under the registration number 11513275.

Dentex Clinical Limited

Address: Rosehill New Barn Lane, Cheltenham, GL52 3LZ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11513275

Notified on 3 November 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen N.

Notified on 6 April 2016

Ceased on 3 November 2023

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hurst Park Dental Practice Limited in Cambridge
Address	2a Hurst Park Avenue , Cambridge, CB4 2AE
Location	Cambridgeshire, Cambridgeshire, East of England
Start date	Thu, 7th Jul 2011
Phone	01223356765
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hurst Park Dental Practice Limited in Cambridge

Address

2a Hurst Park Avenue , Cambridge, CB4 2AE

Location

Cambridgeshire, Cambridgeshire, East of England

Start date

Thu, 7th Jul 2011

Phone

01223356765

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

General information
Opening Times	Monday - Thursday 9:00-13:00 and 14:00-17:00 Friday 8:00-14:00 Saturday, Sunday closed

General information

Opening Times

Monday - Thursday 9:00-13:00 and 14:00-17:00
Friday 8:00-14:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: no Disabled parking: no
Accessibility	Disabled parking: no Disabled WC: no Induction loop: no Signing service available: no Wheelchair access: yes

Facilities

Parking

Car Parking: no
Disabled parking: no

Accessibility

Disabled parking: no
Disabled WC: no
Induction loop: no
Signing service available: no
Wheelchair access: yes

Hurst Park Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Barry L.

Stephen N.

June N.

People with significant control

Dentex Clinical Limited

Stephen N.

Accounts Documents

Hurst Park Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

NHS Organisations

Dentist in Cambridge

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