Gabriels Hill Practice Ltd is a private limited company situated at 36A Gabriels Hill, Maidstone ME15 6JJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 1 director.
Director Harpreet V., appointed on 16 May 2017.
The company is officially classified as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-05-15 and the date for the next filing is 2024-05-29. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 36a Gabriels Hill |
| Town | Maidstone |
| Post code | ME15 6JJ |
| Country of origin | United Kingdom |
| Registration Number | 10772141 |
| Date of Incorporation | Tue, 16th May 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2017
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Harpreet V. The abovementioned PSC and has 75,01-100% shares.
Harpreet V.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 144 | 53 565 | 61 807 | 70 002 | 125 206 | 110 962 |
| Current Assets | 66 521 | 87 216 | 114 242 | 150 479 | 238 585 | 224 894 |
| Debtors | 3 377 | 33 651 | 52 435 | 80 477 | 113 379 | 113 932 |
| Net Assets Liabilities | 42 090 | 58 576 | 46 630 | 100 710 | 169 117 | 198 759 |
| Other Debtors | 31 051 | 52 435 | 80 477 | 113 379 | 113 932 | |
| Property Plant Equipment | 568 | 330 | 92 | 46 091 | 33 829 | 55 084 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 227 | 1 487 | 2 924 | 7 992 | 10 774 | 15 541 |
| Accumulated Depreciation Impairment Property Plant Equipment | 147 | 385 | 623 | 3 671 | 29 035 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | 6 660 | 6 000 | 6 000 | ||
| Corporation Tax Payable | 21 711 | 22 881 | 11 487 | 14 106 | ||
| Creditors | 24 999 | 28 970 | 27 704 | 34 713 | 48 673 | 42 111 |
| Dividends Paid On Shares | 51 134 | 80 822 | 60 677 | 51 940 | 41 137 | 55 229 |
| Finance Lease Liabilities Present Value Total | 5 894 | 3 266 | 5 349 | |||
| Fixed Assets | 568 | 330 | 92 | 46 091 | 33 829 | 55 084 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 147 | 238 | 238 | 92 | 756 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 238 | 238 | 3 048 | 13 102 | |
| Net Current Assets Liabilities | 41 522 | 58 246 | 86 538 | 115 766 | 189 912 | 182 783 |
| Other Creditors | 61 | 61 | 59 | 61 | 61 | 61 |
| Property Plant Equipment Gross Cost | 715 | 715 | 715 | 49 762 | 84 119 | |
| Taxation Social Security Payable | 28 572 | 15 160 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 715 | 49 047 | 34 357 | |||
| Total Assets Less Current Liabilities | 42 090 | 58 576 | 86 630 | 161 857 | 223 741 | 237 867 |
| Trade Creditors Trade Payables | 4 541 | 3 234 | ||||
| Trade Debtors Trade Receivables | 3 377 | 2 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy