North Hill Surgery One Limited in Northwood, HA6 1AD

Description

Data updated on: 01-11-2023

North Hill Surgery One Limited can be found at 24 Rowland Place, Green Lane in Northwood. The firm postal code is HA6 1AD. North Hill Surgery One has existed on the British market since the company was established on Wed, 20th Jan 2016. The firm reg. no. is 09960693. This enterprise's SIC and NACE codes are 86230 which means Dental practice activities. North Hill Surgery One Ltd reported its account information for the financial period up to 31st March 2022. Its latest confirmation statement was filed on 3rd September 2023.

Currently, this particular firm is controlled by a solitary managing director: Daniel H., who was assigned this position on Thu, 1st Apr 2021. This firm had been directed by Parvin H. until one year ago.

Daniel H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					81 854	23 604	547
Current Assets	69 898	91 415	118 185	170 666	114 937	37 055	11 383
Debtors					33 083	13 451	10 836
Net Assets Liabilities	48 682	41 562	87 060	144 018	196 741	199 884	211 728
Property Plant Equipment					17 030	13 624	12 879

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment					9 467	12 873	15 752
Additions Other Than Through Business Combinations Property Plant Equipment							2 134
Amounts Owed By Group Undertakings Participating Interests					33 083	13 451	10 836
Average Number Employees During Period	1	2	3	2	3	1
Bank Borrowings					164 514	118 829	86 379
Creditors	21 216	50 243	31 531	30 218	46 519	16 708	10 897
Finance Lease Liabilities Present Value Total					8 935
Fixed Assets				20 838	301 772	298 366	297 621
Increase From Depreciation Charge For Year Property Plant Equipment						3 406	2 879
Investments					284 742	284 742	284 742
Investments In Subsidiaries Measured Fair Value					284 742	284 742	284 742
Loans From Directors					15 121	14 335	8 940
Net Current Assets Liabilities	48 682	41 562	87 060	140 448	68 418	20 347	486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		390	406
Property Plant Equipment Gross Cost					26 497	26 497	28 631
Taxation Social Security Payable					30 356	1 653	1 157
Total Assets Less Current Liabilities	48 682	41 562	87 060	161 286	370 190	318 713	298 107
Trade Creditors Trade Payables					1 042	720	800

Company staff

Daniel H.

Role: Director

Appointed: 01 April 2021

Latest update: 25 December 2023

People with significant control

Daniel H.

Notified on 1 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Parvin H.

Notified on 6 June 2016

Ceased on 1 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-20
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

North Hill Surgery One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Parvin H.

People with significant control

Daniel H.

Parvin H.

Accounts Documents

Company filings

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