Rickmansworth Orthodontic Practice Limited in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Rickmansworth Orthodontic Practice Limited, a company registered at 7 Jardine House Harrovian Business Village, Bessborough Road in Harrow. That would make fourteen years Rickmansworth Orthodontic Practice has existed on the British market, as the company was created on 2010-02-11. The firm reg. no. is 07154092 and its zip code is HA1 3EX. The firm's SIC and NACE codes are 86230 which stands for Dental practice activities. 2023-03-31 is the last time when company accounts were reported.

One of the tasks of Rickmansworth Orthodontic Practice is to provide health care services. It has one location in Hertfordshire County. Rickmansworth Orthodontics in Rickmansworth has operated since Thu, 30th Jun 2011, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and people with mental health problems. For further information, please call the following phone number: 01923721156. The firm joined HSCA on 2011-06-30. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Pieter V. and Roy A. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 10 years. To find professional help with legal documentation, this limited company has been using the skills of Andrea A. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	510 752	802 295	1 042 360	1 267 241	1 469 624

Balance Sheet
Cash Bank In Hand	124 193	181 115	187 476	307 833	300 771
Cash Bank On Hand					300 771	529 284	898 201	912 740	986 453	1 186 257	1 485 753	1 655 294
Current Assets	209 779	459 440	255 410	374 434	680 451	913 184	972 500	983 900	1 059 656	1 268 732	1 557 779	1 735 110
Debtors	71 471	264 070	53 444	51 681	364 610	368 605	56 673	53 093	54 684	63 493	52 569	59 873
Intangible Fixed Assets	1 298 287	1 226 160	1 154 033	1 081 906	1 009 779
Net Assets Liabilities Including Pension Asset Liability	510 752	802 295	1 042 360	1 267 241
Property Plant Equipment					56 073	48 746	42 053	38 848	47 522	41 269	68 563	60 373
Stocks Inventory	14 115	14 255	14 490	14 920	15 070
Tangible Fixed Assets	50 913	69 544	59 625	54 086	56 073
Total Inventories					15 070	15 295	17 626	18 067	18 519	18 982	19 457	19 943

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	510 652	802 195	1 042 260	1 267 141	1 469 524
Shareholder Funds	510 752	802 295	1 042 360	1 267 241	1 469 624

Other Financial Data
Amount Specific Advance Or Credit Directors					250 000	250 000
Amount Specific Advance Or Credit Made In Period Directors					250 000
Amount Specific Advance Or Credit Repaid In Period Directors							250 000
Accumulated Amortisation Impairment Intangible Assets					432 762	504 889	577 016	649 143	721 270	793 397	865 524	937 651
Accumulated Depreciation Impairment Property Plant Equipment					68 846	78 573	87 008	94 765	104 218	112 301	125 037	136 167
Average Number Employees During Period						12	13	13	13	13	9	9
Creditors					276 679	191 965	112 778	104 680	156 587	189 359	205 533	192 513
Creditors Due After One Year	658 409	478 594	194 496
Creditors Due Within One Year	389 818	474 255	232 212	243 185	276 679
Fixed Assets	1 349 200	1 295 704	1 213 658	1 135 992	1 065 852	986 398	907 578	832 246	768 793	690 413	645 580	565 263
Increase From Amortisation Charge For Year Intangible Assets						72 127	72 127	72 127	72 127	72 127	72 127	72 127
Increase From Depreciation Charge For Year Property Plant Equipment						9 727	8 435	7 757	9 453	8 083	12 736	11 130
Intangible Assets					1 009 779	937 652	865 525	793 398	721 271	649 144	577 017	504 890
Intangible Assets Gross Cost					1 442 541	1 442 541	1 442 541	1 442 541	1 442 541	1 442 541	1 442 541
Intangible Fixed Assets Aggregate Amortisation Impairment	144 254	216 381	288 508	360 635	432 762
Intangible Fixed Assets Amortisation Charged In Period		72 127	72 127	72 127	72 127
Intangible Fixed Assets Cost Or Valuation	1 442 541	1 442 541	1 442 541	1 442 541
Net Current Assets Liabilities	-180 039	-14 815	23 198	131 249	403 772	721 219	859 722	879 220	903 069	1 079 373	1 352 246	1 542 597
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					124 919	127 319	129 061	133 613	151 740	153 570	193 600	196 540
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		34 212	3 085	5 968	13 381
Tangible Fixed Assets Cost Or Valuation	68 273	102 485	105 570	111 538	124 919
Tangible Fixed Assets Depreciation	17 360	32 941	45 945	57 452	68 846
Tangible Fixed Assets Depreciation Charged In Period		15 581	13 004	11 507	11 394
Total Additions Including From Business Combinations Property Plant Equipment						2 400	1 742	4 552	18 127	1 830	40 030	2 940
Total Assets Less Current Liabilities	1 169 161	1 280 889	1 236 856	1 267 241	1 469 624	1 707 617	1 767 300	1 711 466	1 671 862	1 769 786	1 997 826	2 107 860
Advances Credits Directors					250 000

Company staff

Pieter V.

Role: Director

Appointed: 20 October 2014

Latest update: 10 April 2024

Andrea A.

Role: Secretary

Appointed: 11 February 2010

Latest update: 10 April 2024

Roy A.

Role: Director

Appointed: 11 February 2010

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Roy A. owns over 1/2 to 3/4 of company shares . Andrea A. owns 1/2 or less of company shares.

Roy A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Andrea A.

Notified on 6 April 2016

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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 15th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15th September 2014
Annual Accounts 24th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th June 2015
Annual Accounts 18th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 1st October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1st October 2013

Rickmansworth Orthodontics in Rickmansworth
Address	11 Mount View , Rickmansworth, WD3 7BA
Location	Hertfordshire, Hertfordshire, East of England
Start date	Thu, 30th Jun 2011
Phone	01923721156
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Rickmansworth Orthodontics in Rickmansworth

Address

11 Mount View , Rickmansworth, WD3 7BA

Location

Hertfordshire, Hertfordshire, East of England

Start date

Thu, 30th Jun 2011

Phone

01923721156

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Rickmansworth Orthodontic Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Pieter V.

Andrea A.

Roy A.

People with significant control

Roy A.

Andrea A.

Accounts Documents

Rickmansworth Orthodontic Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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