Leighton House Practice Limited in Wembley, HA9 8JT

Description

Data updated on: 01-11-2023

Leighton House Practice came into being in 2007 as a company enlisted under no 06188471, located at HA9 8JT Wembley at 7 The Broadway. This firm has been in business for 17 years and its current state is active. It has been already 16 years from the moment Leighton House Practice Limited is no longer identified under the business name Swishier Fashions. This company's Standard Industrial Classification Code is 86230, that means Dental practice activities. 2022/03/31 is the last time account status updates were reported.

One of the tasks of Leighton House Practice is to provide health care services. It has one location in Hertfordshire County. Leighton House Dental Practice in Potters Bar has operated since 2011-04-21, 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: 01707652931. The firm joined HSCA on 2011-04-21. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

So far, this particular limited company has only been supervised by a single director: Jamshid G. who has been overseeing it for 17 years.

Previous company's names
Leighton House Practice Limited 2008-01-22
Swishier Fashions Limited 2007-03-28

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299 561	347 691	403 307	449 869	509 982	580 607

Balance Sheet
Cash Bank On Hand						207 279	180 131	55 397	21 528		101 762	57 369	95 063
Current Assets	150 084	51 515	99 603	70 260	129 586	223 117	196 171	76 992	37 795	25 718	121 385	81 037
Debtors	18 952	24 143	27 812	22 309	14 929	14 863	15 055	20 600	20 269		23 735	22 740	22 379
Net Assets Liabilities							586 426	561 803	521 974	517 759	547 971	645 195	781 288
Property Plant Equipment							563 004	602 547	614 052		615 223	760 874	870 978
Total Inventories						975	985	995	998		888	928	875
Cash Bank In Hand	130 144	26 347	74 773	47 060	113 707	207 279
Intangible Fixed Assets	435 498	410 469	385 440	360 412	335 383	310 354
Net Assets Liabilities Including Pension Asset Liability	299 561	347 691	403 307	449 869	509 982	580 607
Stocks Inventory	988	1 025	975	891	950	975
Tangible Fixed Assets	52 138	55 860	64 053	66 905	271 764	280 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	299 461	347 591	403 207	449 769	509 882	580 507
Shareholder Funds	299 561	347 691	403 307	449 869	509 982	580 607

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							215 247	240 276	265 305		315 363	340 392
Accumulated Depreciation Impairment Property Plant Equipment							6 550	6 550	7 050		8 050	8 550
Average Number Employees During Period									9	9	7	6	9
Balances Amounts Owed By Related Parties												140 000
Creditors							39 049	16 364	36 272	29 452	45 815	71 028	172 780
Fixed Assets	487 636	466 329	449 493	427 317	607 147	590 740	848 329	862 843	849 319	824 893	800 432	921 054	1 006 129
Increase From Amortisation Charge For Year Intangible Assets								25 029	25 029			25 029
Increase From Depreciation Charge For Year Property Plant Equipment									500			500
Intangible Assets						310 354	285 325	260 296	235 267		185 209	160 180	135 151
Intangible Assets Gross Cost							500 572	500 572	500 572		500 572	500 572
Investments Fixed Assets												140 000
Net Current Assets Liabilities	-188 075	-118 638	-46 186	22 552	102 835	182 628	157 122	60 628	6 523	3 734	80 570	10 009	-54 463
Property Plant Equipment Gross Cost							569 554	609 097	621 102		623 273	629 424
Total Additions Including From Business Combinations Property Plant Equipment								39 543	12 005			6 151
Total Assets Less Current Liabilities	299 561	347 691	403 307	449 869	709 982	773 368	1 005 451	923 471	855 842	821 159	881 002	931 063	951 666
Creditors Due Within One Year Total Current Liabilities	338 159	170 153
Finished Goods Goods For Resale						975	985					928	875
Intangible Fixed Assets Aggregate Amortisation Impairment	65 074	90 103	115 132	140 160	165 189	190 218
Intangible Fixed Assets Amortisation Charged In Period		25 029	25 029	25 028		25 029
Intangible Fixed Assets Cost Or Valuation	500 572	500 572	500 572	500 572	500 572	500 572
Number Shares Allotted							100						100
Par Value Share							1						1
Tangible Fixed Assets Additions		4 222	8 693	3 352		9 123
Tangible Fixed Assets Cost Or Valuation	55 688	59 910	68 603	71 955	277 313	286 436
Tangible Fixed Assets Depreciation	3 550	4 050	4 550	5 050	5 549	6 050
Tangible Fixed Assets Depreciation Charge For Period		500
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 975	6 000	3 150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 000		5 000
Creditors Due After One Year					200 000	192 761
Creditors Due Within One Year		170 153	145 789	47 708	26 751	40 489
Tangible Fixed Assets Depreciation Charged In Period			500	500		501

Company staff

Jamshid G.

Role: Director

Appointed: 28 March 2007

Latest update: 17 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 March 2007

Resigned: 16 January 2008

Address: London, NW11 7TJ

Latest update: 17 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 28 March 2007

Resigned: 16 January 2008

Address: London, NW11 7TJ

Latest update: 17 January 2024

Rmasoud K.

Role: Secretary

Appointed: 28 March 2007

Resigned: 13 April 2022

Latest update: 17 January 2024

People with significant control

Jamshid G. is the individual who has control over this firm, owns over 3/4 of company shares.

Jamshid G.

Notified on 15 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 August 2014
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2023-03-31

Leighton House Dental Practice in Potters Bar
Address	35 Darkes Lane , Potters Bar, EN6 1BB
Location	Hertfordshire, Hertfordshire, East of England
Start date	Thu, 21st Apr 2011
Phone	01707652931
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Leighton House Dental Practice in Potters Bar

Address

35 Darkes Lane , Potters Bar, EN6 1BB

Location

Hertfordshire, Hertfordshire, East of England

Start date

Thu, 21st Apr 2011

Phone

01707652931

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Leighton House Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jamshid G.

Temple Secretaries Limited

Company Directors Limited

Rmasoud K.

People with significant control

Jamshid G.

Accounts Documents

Leighton House Practice Limited Health Care Provider

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Address

City

County

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Provider info

HSCA start date

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