Park House Practice Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Park House Practice is a business situated at HA1 3EX Harrow at 7 Jardine House Harrovian Business Village. The company has been in existence since 2010 and is registered under the registration number 07195265. The company has been on the English market for fourteen years now and its official state is active. This business's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. 2023/03/31 is the last time when the accounts were reported.

One of the tasks of Park House Practice is to provide health care services. It has one location in Essex County. The company subsidiary in Southend On Sea has operated since 2011/05/31, 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: 01702613196. The firm joined HSCA on 2011-05-31. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

There seems to be one director at the moment managing the company, namely Anthony C. who's been executing the director's tasks for fourteen years. The following company had been guided by Susan B. up until Tue, 10th Sep 2019. As a follow-up another director, specifically Anthony C. gave up the position in April 2010. To find professional help with legal documentation, this specific company has been using the skills of Hinna C. as a secretary since the appointment on Mon, 16th Sep 2019.

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	33 145	96 346	145 840	200 806	275 781	253 827

Balance Sheet
Cash Bank In Hand			11 462	74 107	63 164	50 172
Cash Bank On Hand						50 172	60 102	30 219	62 180	136 665	243 408	235 797	248 300
Current Assets	18 216	16 492	23 446	85 823	77 248	62 413	71 684	60 703	93 704	212 562	323 670	331 644	358 251
Debtors	4 333	4 699	3 338	2 510	4 563	2 481	1 462	2 574	2 638	47 011	55 626	71 211	85 190
Intangible Fixed Assets	1 123 330	1 043 093	864 005	792 005	720 005	648 005
Net Assets Liabilities						253 827	290 722	309 450	272 285	316 747	380 413	420 127	424 610
Net Assets Liabilities Including Pension Asset Liability	33 145	96 346	145 840	200 806	275 781	253 827
Property Plant Equipment						51 021	58 839	65 488	74 552	97 002	80 276	176 006	192 091
Stocks Inventory	13 883	11 793	8 646	9 206	9 521	9 760
Tangible Fixed Assets	32 089	55 460	50 173	42 861	52 426	51 021
Total Inventories						9 760	10 120	27 910	28 886	28 886	24 636	24 636	24 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 945	96 146	145 640	200 606	275 581	253 627
Shareholder Funds	33 145	96 346	145 840	200 806	275 781	253 827

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						431 995	503 995	575 995	647 995	719 995	791 995	863 995	935 995
Accumulated Depreciation Impairment Property Plant Equipment						50 124	60 508	72 065	85 221	105 751	122 477	145 134	182 966
Average Number Employees During Period							12	15	15	15	12	12	12
Creditors						279 945	232 255	126 717	71 456	181 808	150 658	184 294	162 861
Creditors Due After One Year		711 365	539 759	484 493	381 668	279 945
Creditors Due Within One Year		307 334	252 025	235 390	192 230	227 667
Fixed Assets	1 155 419	1 098 553	914 178	834 866	772 431	699 026	634 844	569 493	506 557	457 007	368 281	392 011	336 096
Increase From Amortisation Charge For Year Intangible Assets							72 000	72 000	72 000	72 000	72 000	72 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 384	11 557	13 156	20 530	16 726	37 127	37 832
Intangible Assets						648 005	576 005	504 005	432 005	360 005	288 005	216 005	144 005
Intangible Assets Gross Cost						1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000	1 080 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 237	160 474	215 995	287 995	359 995	431 995
Intangible Fixed Assets Amortisation Charged In Period		80 237	55 521	72 000	72 000	72 000
Intangible Fixed Assets Cost Or Valuation	1 203 567	1 203 567	1 080 000	1 080 000	1 080 000
Net Current Assets Liabilities	-425 734	-290 842	-228 579	-149 567	-114 982	-165 254	-111 867	-133 326	-162 816	41 548	162 790	212 410	251 375
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						101 145	119 347	137 553	159 773	202 753	202 753	321 140	375 057
Share Capital Allotted Called Up Paid		50	50	50	50	50
Share Premium Account	100	100	100	100	100	100
Tangible Fixed Assets Additions		33 158	3 567	252	18 818	7 598
Tangible Fixed Assets Cost Or Valuation	37 752	70 910	74 477	74 729	93 547	101 145
Tangible Fixed Assets Depreciation	5 663	15 450	24 304	31 868	41 121	50 124
Tangible Fixed Assets Depreciation Charged In Period			8 854	7 564	9 253	9 003
Total Additions Including From Business Combinations Property Plant Equipment							18 202	18 206	22 220	42 980		147 387	53 917
Total Assets Less Current Liabilities	729 685	807 711	685 599	685 299	657 449	533 772	522 977	436 167	343 741	498 555	531 071	604 421	587 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 470
Disposals Property Plant Equipment												29 000
Creditors Due After One Year Total Noncurrent Liabilities	696 540	711 365
Creditors Due Within One Year Total Current Liabilities	443 950	307 334
Tangible Fixed Assets Depreciation Charge For Period		9 787

Company staff

Hinna C.

Role: Secretary

Appointed: 16 September 2019

Latest update: 15 April 2024

Executives who control the firm include: Anthony C. has 3/4 to full of voting rights. Aj Collins Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Harrow at C/O Tg Associates, 7 Jardine House, Bessborough Road, HA1 3EX and was registered as a PSC under the registration number 11997619.

Anthony C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Aj Collins Holdings Limited

Address: 7 C/O Tg Associates, 7 Jardine House, Bessborough Road, Harrow, HA1 3EX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 11997619

Notified on 10 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susan B.

Notified on 6 April 2016

Ceased on 10 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18th September 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	18th September 2014
Annual Accounts 5th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th September 2015
Annual Accounts 9th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Park House Practice in Southend On Sea
Address	1 Bournemouth Park Road , Southend On Sea, SS2 5JQ
Location	Essex, Southend-on-Sea, East of England
Start date	Tue, 31st May 2011
Phone	01702613196
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Park House Practice in Southend On Sea

Address

1 Bournemouth Park Road , Southend On Sea, SS2 5JQ

Location

Essex, Southend-on-Sea, East of England

Start date

Tue, 31st May 2011

Phone

01702613196

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Park House Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Hinna C.

Anthony C.

Susan B.

Anthony C.

John N.

Susan B.

People with significant control

Anthony C.

Aj Collins Holdings Limited

Susan B.

Accounts Documents

Park House Practice Limited Health Care Provider

Provider address

Address

City

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Provider info

HSCA start date

Contact data

Phone

Company filings

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Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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