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H & V Dental Ltd COLCHESTER


Founded in 2017, H & V Dental, classified under reg no. 10562138 is an active company. Currently registered at Ground Floor Southway House CO2 7BA, Colchester the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Hristofor H., Velichka I.. Of them, Hristofor H., Velichka I. have been with the company the longest, being appointed on 13 January 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.

H & V Dental Ltd Address / Contact

Office Address Ground Floor Southway House
Office Address2 29 Southway
Town Colchester
Post code CO2 7BA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10562138
Date of Incorporation Fri, 13th Jan 2017
Industry Dental practice activities
End of financial Year 31st March
Company age 7 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Hristofor H.

Position: Director

Appointed: 13 January 2017

Velichka I.

Position: Director

Appointed: 13 January 2017

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Hristofor H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Velichka I. This PSC owns 25-50% shares and has 25-50% voting rights.

Hristofor H.

Notified on 13 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Velichka I.

Notified on 13 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand9 5888 48922 83069 08763 218113 183
Current Assets19 62921 08634 53671 88582 792132 513
Debtors10 04112 59711 7062 79819 57419 330
Net Assets Liabilities2 5091 62211 8503 0684 77557 514
Other Debtors3 9404 5611 9641 0001 0001 000
Property Plant Equipment5283961 103827999 
Other
Accumulated Depreciation Impairment Property Plant Equipment2223545268021 0991 351
Average Number Employees During Period222222
Bank Borrowings Overdrafts   43 33333 33323 333
Creditors17 54819 78523 57943 33333 33352 416
Increase From Depreciation Charge For Year Property Plant Equipment222132172276297252
Net Current Assets Liabilities2 0811 30110 95745 73137 29980 097
Other Creditors7 6869 64110 28311 10611 7294 177
Other Taxation Social Security Payable9 86310 14413 2978 38123 76438 239
Prepayments Accrued Income  964801572390
Property Plant Equipment Gross Cost7507501 6291 6292 0982 277
Provisions For Liabilities Balance Sheet Subtotal10075210157190176
Total Additions Including From Business Combinations Property Plant Equipment750 879 469179
Total Assets Less Current Liabilities2 6091 69712 06046 55838 29881 023
Trade Creditors Trade Payables-1 -1   
Trade Debtors Trade Receivables6 1018 0369 74299718 00217 940

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024/01/11
filed on: 12th, January 2024
Free Download (3 pages)

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