Much Hadham Dental Care Limited in Much Hadham, Hertfordshire, SG10 6DA

Description

Data updated on: 01-11-2023

2009 marks the establishment of Much Hadham Dental Care Limited, a company which is located at The Old Surgery, High Street in Much Hadham, Hertfordshire. That would make 15 years Much Hadham Dental Care has been on the British market, as the company was started on Thu, 12th Mar 2009. The company's reg. no. is 06844924 and the area code is SG10 6DA. The company's declared SIC number is 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time when company accounts were filed.

One of the tasks of Much Hadham Dental Care is to provide health care services. It has one location in Hertfordshire County. The company subsidiary in Much Hadham has operated since Wednesday 8th June 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: 01279842567. All the information concerning the firm can also be obtained on the company's website www.mhdental.co.uk. The firm joined HSCA on 2011-06-08. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Right now, the following company is administered by just one managing director: Resmi P., who was assigned this position in 2021. That company had been overseen by Erika S. up until Tue, 18th May 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-05-17	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 798	94 472	121 262	169 141	211 261	237 322

Balance Sheet
Cash Bank On Hand						31 168	38 091	43 514	230	63 701	85 567	169 273	166 385
Current Assets	38 622	42 200	54 147	82 009	84 529	55 870	63 593	70 822	20 595	92 994	210 760	228 433	265 737
Debtors	9 548	24 571	18 596	18 747	18 574	22 702	22 827	23 828	18 365	26 959	123 193	57 160	97 352
Net Assets Liabilities						237 322	173 511	74 652	-12 630	66 933	126 874	156 439
Property Plant Equipment						71 932	60 105	72 670	50 617	40 342	34 141
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	28 574	17 129	35 051	62 762	65 455	31 168
Intangible Fixed Assets	600 000	525 000	450 000	375 000	300 000	225 000
Net Assets Liabilities Including Pension Asset Liability	71 798	94 472	121 262	169 141	211 261	237 322
Other Debtors												51 833	71 068
Stocks Inventory	500	500	500	500	500	2 000
Tangible Fixed Assets	54 285	46 560	41 325	59 852	58 833	71 932

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 698	94 372	121 162	169 041	211 161	237 222
Shareholder Funds	71 798	94 472	121 262	169 141	211 261	237 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						23 141	20 590	18 951	21 059	19 593	54 457	60 825
Accumulated Amortisation Impairment Intangible Assets						525 000	600 000	675 000	749 999		749 999	749 999
Accumulated Depreciation Impairment Property Plant Equipment						89 060	102 899	121 132	124 132	133 766	142 746	151 230	159 990
Average Number Employees During Period							9	9	8	8	12	5	6
Comprehensive Income Expense										92 563	59 941
Creditors						21 138	10 959	20 401	6 748	39 232	63 571	105 932	107 742
Depreciation Rate Used For Property Plant Equipment											20
Dividends Paid										13 000
Fixed Assets	654 285	571 560	491 325	434 852	358 833	296 932	210 105	147 670	50 618	40 343	34 142	33 938	35 038
Income Expense Recognised Directly In Equity										-13 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 062	18 233	12 705	10 122	8 980		8 760
Intangible Assets						225 000	150 000	75 000	1	1	1	1	1
Intangible Assets Gross Cost						750 000	750 000	750 000	750 000		750 000	750 000
Net Current Assets Liabilities	-52 090	-58 737	-61 779	-33 869	-123 963	-2 034	5 430	-20 718	-25 938	53 762	92 732	122 501	157 995
Pension Other Post-employment Benefit Costs Other Pension Costs										19 307	19 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							675	1 480		334	1 302	4 140
Profit Loss										92 563	59 941
Property Plant Equipment Gross Cost						160 992	163 004	193 802	174 749	174 108	176 887	185 167	195 027
Provisions For Liabilities Balance Sheet Subtotal						13 297	10 475	12 948	9 503	7 579
Staff Costs Employee Benefits Expense										128 915	208 940
Total Additions Including From Business Combinations Property Plant Equipment							3 896	30 798	1 044	359	2 779		9 860
Total Assets Less Current Liabilities	602 195	512 823	429 546	400 983	234 870	294 898	215 535	126 952	24 680	94 105	126 874	156 439	193 033
Wages Salaries										109 608	189 672
Creditors Due After One Year	522 208	411 490	302 300	221 520	13 230	21 138
Creditors Due Within One Year	90 712	100 937	115 926	115 878	208 492	81 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 223		9 705	488
Disposals Property Plant Equipment							1 884		20 097	1 000
Finance Lease Liabilities Present Value Total						2 128	1 573	26 215	16 435	7 317
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 076	3 780	2 484	1 188
Increase From Amortisation Charge For Year Intangible Assets							75 000	75 000	74 999
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	225 000	300 000	375 000	450 000	525 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000	750 000	750 000	750 000
Number Shares Allotted		100	100	100	100	100
Other Creditors												62 690	50 624
Other Taxation Social Security Payable												43 242	57 118
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	8 189	6 861	5 984	10 322	10 379	13 297
Secured Debts	33 224	20 680	11 490	2 301		2 128
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	81 865	85 781	90 991	117 186	130 527	160 992
Tangible Fixed Assets Depreciation	27 580	39 221	49 666	57 334	71 694	89 060
Trade Debtors Trade Receivables												5 327	26 284

Company staff

Resmi P.

Role: Director

Appointed: 17 May 2021

Latest update: 27 February 2024

People with significant control

The companies that control this firm are: Epione Dent Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Woodfield Avenue, NW9 6PJ and was registered as a PSC under the registration number 11672937.

Epione Dent Limited

Address: 45 Woodfield Avenue, London, NW9 6PJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11672937

Notified on 17 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Erika S.

Notified on 6 April 2016

Ceased on 17 May 2021

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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 December 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Much Hadham Dental Care Limited in Much Hadham
Address	The Old Surgery High Street, Much Hadham, SG10 6DA
Location	Hertfordshire, Hertfordshire, East of England
Start date	Wed, 8th Jun 2011
Phone	01279842567
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Much Hadham Dental Care Limited in Much Hadham

Address

The Old Surgery High Street, Much Hadham, SG10 6DA

Location

Hertfordshire, Hertfordshire, East of England

Start date

Wed, 8th Jun 2011

Phone

01279842567

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Much Hadham Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Resmi P.

Rudolph S.

Erika S.

People with significant control

Epione Dent Limited

Erika S.

Accounts Documents

Much Hadham Dental Care Limited Health Care Provider

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HSCA start date

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website

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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