Somerhill Dental Practice Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

Somerhill Dental Practice came into being in 2008 as a company enlisted under no 06555744, located at HA1 2BY Harrow at Unit 3. It has been in business for 16 years and its current status is active. This enterprise's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Somerhill Dental Practice Ltd reported its latest accounts for the period that ended on May 31, 2022. The firm's latest confirmation statement was filed on January 14, 2023.

One of the tasks of Somerhill Dental Practice is to provide health care services. It has one location in East Sussex County. The company subsidiary in Hove has operated since June 21, 2012, and provides dental services. The company caters for the needs of children under the age of 18, patients with dementia and those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01273327270. The firm joined HSCA on 2011-06-28. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Current directors officially appointed by this specific limited company are as follow: Emma H. arranged to perform management duties in 2019 and Adam T. arranged to perform management duties on 2012-02-02.

Devices

Manufacturer:	Somerhill Dental Practice Ltd
Manufacturer address:	26 Farm Road, , Hove, Sussex, BN3 1FD, United Kingdom
Authorised Representative:	-
Date Registered:	2013-06-18
MHRA Reference Number:	CA013627
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	249 355	149 482	112 377	60 453	49 119

Balance Sheet
Cash Bank In Hand			31	3 431	16 320
Current Assets	40 959	11 059	7 061	15 687	44 853
Debtors	36 134	5 809	1 355	4 456	15 968
Intangible Fixed Assets	402 038	335 032	268 025	201 018	134 012
Stocks Inventory	4 825	5 250	5 675	7 800	12 565
Tangible Fixed Assets	492 549	453 384	425 398	395 270	389 504
Net Assets Liabilities Including Pension Asset Liability	249 355	149 482	112 377

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	249 335	149 462	112 357	60 434	49 099
Shareholder Funds	249 355	149 482	112 377	60 453	49 119

Other Financial Data
Creditors Due After One Year	210 048	143 439	85 433	27 346	21 299
Creditors Due Within One Year	444 893	436 409	438 227	463 643	436 713
Deferred Tax Liability			64 447	60 532	61 238
Fixed Assets	894 587	788 416	693 423	596 288	523 516
Intangible Fixed Assets Aggregate Amortisation Impairment	268 028	335 034	402 041	469 048	536 054
Intangible Fixed Assets Amortisation Charged In Period		67 006	67 007	67 007	67 007
Intangible Fixed Assets Cost Or Valuation	670 066	670 066	670 066	670 066	670 066
Net Assets Liability Excluding Pension Asset Liability			112 376	60 453	49 119
Net Current Assets Liabilities	-403 934	-425 350	-431 166	-447 956	-391 860
Number Shares Allotted		10	20	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	20	10	10
Tangible Fixed Assets Additions		23 694	44 220	21 433	48 316
Tangible Fixed Assets Cost Or Valuation	702 749	579 262	572 097	593 530	641 845
Tangible Fixed Assets Depreciation	210 200	125 878	146 699	198 260	252 341
Tangible Fixed Assets Depreciation Charged In Period		62 859	62 582	51 563	54 081
Total Assets Less Current Liabilities	490 653	363 066	262 257	148 331	131 656
Provisions For Liabilities Charges	31 250	70 145	64 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		147 181	41 761
Tangible Fixed Assets Disposals		147 181	51 385