White Hart Lane Clinic Ltd in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

White Hart Lane Clinic Ltd,registered as Private Limited Company, with headquarters in 146 New London Road in Chelmsford. The headquarters' zip code CM2 0AW. This firm was set up in 2007. The firm's Companies House Registration Number is 06188488. This company is known as White Hart Lane Clinic Ltd. However, the company also operated as Wonderwall Import/export up till the name was replaced 17 years ago. The firm's SIC code is 86230: Dental practice activities. 2022/03/31 is the last time when company accounts were filed.

One of the tasks of White Hart Lane Clinic is to provide health care services. It has one location in Essex County. The company subsidiary in Hockley has operated since 7th July 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: 01702206640. The firm joined HSCA on 2011-07-07. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Thus far, the following firm has only been supervised by a single director: Edward S. who has been administering it for seventeen years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Anastasia S. as a secretary for the last seventeen years.

Previous company's names
White Hart Lane Clinic Ltd 2007-07-24
Wonderwall Import/export Limited 2007-03-28

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	548 914	648 371	757 820	843 544	788 339

Balance Sheet
Cash Bank On Hand					502 068	478 428	473 482	464 989	316 830	568 364	638 621	728 960
Current Assets	417 506	366 198	481 587	598 722	562 063	543 771	554 751	563 567	572 744	627 963	683 450	784 891
Debtors	24 406	133 332	134 635	168 468	59 195	64 543	80 469	97 778	255 114	58 799	44 029	55 131
Net Assets Liabilities					788 339	760 748	739 616	729 657	724 963	748 782	804 125	805 997
Other Debtors					40 055	40 055	40 055	40 426	41 200	30 725	11 811	8 811
Property Plant Equipment					28 332	23 014	17 258	16 914	12 685	14 649	15 117	83 089
Total Inventories					800	800	800	800	800	800	800	800
Cash Bank In Hand	392 305	232 066	346 152	429 454	502 068
Intangible Fixed Assets	318 563	302 634	286 706	270 778	254 850
Net Assets Liabilities Including Pension Asset Liability	548 914	648 371	757 820	843 544	788 339
Stocks Inventory	795	800	800	800	800
Tangible Fixed Assets	39 987	32 797	41 556	34 307	28 332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	548 814	648 271	757 720	843 444	788 239
Shareholder Funds	548 914	648 371	757 820	843 544	788 339

Other Financial Data
Total Fixed Assets Additions		3 742	22 611	4 188	3 471
Total Fixed Assets Cost Or Valuation	486 393	490 135	512 746	516 934	520 405
Total Fixed Assets Depreciation	127 843	154 704	184 484	211 849	237 223
Total Fixed Assets Depreciation Charge In Period		26 861	29 780	27 365	25 374
Accrued Liabilities Deferred Income					3 024	3 150	6 642	3 570	3 750	3 750	3 840	4 210
Accumulated Amortisation Impairment Intangible Assets					143 357	159 285	175 213	191 141	207 069	222 998	238 926	254 854
Accumulated Depreciation Impairment Property Plant Equipment					93 866	101 540	107 296	112 938	117 167	120 561	125 451	137 945
Additions Other Than Through Business Combinations Property Plant Equipment						2 356		5 298		5 358	5 358	80 466
Amortisation Rate Used For Intangible Assets						4	4	4		4	4	4
Amounts Owed By Directors							12 151	30 172	198 834			9 103
Amounts Owed To Directors					843	479				538	3 347
Average Number Employees During Period					9	8	8	9	9	8	9	9
Corporation Tax Payable					36 289	26 673	31 075	33 274	39 255	41 243	37 398	11 879
Creditors					52 188	41 134	52 714	51 994	47 482	65 530	51 124	148 236
Depreciation Rate Used For Property Plant Equipment						25	25	25		25	25	25
Finance Lease Liabilities Present Value Total								1 060	1 060	1 060	1 060	4 245
Fixed Assets	358 550	335 431	328 262	305 085	283 182	261 936	240 252	223 980	203 823	189 858	174 398	226 442
Increase From Amortisation Charge For Year Intangible Assets						15 928	15 928	15 928		15 929	15 928	15 928
Increase From Depreciation Charge For Year Property Plant Equipment						7 674	5 756	5 642		3 394	4 890	12 494
Intangible Assets					254 850	238 922	222 994	207 066	191 138	175 209	159 281	143 353
Intangible Assets Gross Cost						398 207	398 207	398 207		398 207	398 207	398 207
Net Current Assets Liabilities	190 364	312 940	429 558	544 164	509 875	502 637	502 037	511 573	525 262	562 433	632 326	636 655
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					1 377	1 456	1 341	1 224
Other Taxation Social Security Payable					1 974	1 769	2 789	2 346		2 841	470	4 231
Par Value Share						1	1	1		1	1	1
Prepayments Accrued Income					3 031	3 418	4 295	4 490	4 381	4 912	3 727	3 318
Property Plant Equipment Gross Cost					122 198	124 554	124 554	129 852	129 852	135 210	140 568	221 034
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 718	3 825	2 673	2 717	2 003	2 449	2 599	20 477
Total Assets Less Current Liabilities	548 914	648 371	757 820	849 249	793 057	764 573	742 289	735 553	729 085	752 291	806 724	863 097
Trade Creditors Trade Payables					8 681	7 607	10 867	10 520	3 417	16 098	5 009	123 671
Trade Debtors Trade Receivables					16 109	21 070	23 968	22 690	10 699	23 162	28 491	33 899
Creditors Due Within One Year Total Current Liabilities	227 142	53 258	52 029	54 558	52 188
Intangible Fixed Assets Aggregate Amortisation Impairment	79 644	95 573	111 501	127 429	143 357
Intangible Fixed Assets Amortisation Charged In Period		15 929	15 928	15 928	15 928
Intangible Fixed Assets Cost Or Valuation	398 207	398 207	398 207	398 207	398 207
Provisions For Liabilities Charges			0	5 705	4 718
Tangible Fixed Assets Additions		3 742	22 611	4 188	3 471
Tangible Fixed Assets Cost Or Valuation	88 186	91 928	114 539	118 727	122 198
Tangible Fixed Assets Depreciation	48 199	59 131	72 983	84 420	93 866
Tangible Fixed Assets Depreciation Charge For Period		10 932	13 852	11 437	9 446

Company staff

Anastasia S.

Role: Secretary

Appointed: 17 July 2007

Latest update: 2 February 2024

Edward S.

Role: Director

Appointed: 17 July 2007

Latest update: 2 February 2024

People with significant control

Edward S. 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.

Edward S.

Notified on 28 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anastasia S.

Notified on 28 April 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

White Hart Lane Clinic Limited in Hockley
Address	1 White Hart Lane , Hockley, SS5 4DQ
Location	Essex, Essex, East of England
Start date	Thu, 7th Jul 2011
Phone	01702206640
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

White Hart Lane Clinic Limited in Hockley

Address

1 White Hart Lane , Hockley, SS5 4DQ

Location

Essex, Essex, East of England

Start date

Thu, 7th Jul 2011

Phone

01702206640

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

White Hart Lane Clinic Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anastasia S.

Edward S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Edward S.

Anastasia S.

Accounts Documents

White Hart Lane Clinic Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies