Hangleton Dental Practice started in year 2007 as Private Limited Company with registration number 06181899. The Hangleton Dental Practice company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hove at 8 West Way. Postal code: BN3 8LD.
The company has one director. Purva M., appointed on 8 January 2021. There are currently no secretaries appointed. As of 1 May 2024, there were 3 ex directors - Farnood A., Tahmoures G. and others listed below. There were no ex secretaries.
| Office Address | 8 West Way |
| Town | Hove |
| Post code | BN3 8LD |
| Country of origin | United Kingdom |
| Registration Number | 06181899 |
| Date of Incorporation | Fri, 23rd Mar 2007 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 08 January 2021
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Hp London Limited from Hove, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hp London Limited
161 Hangleton Valley Drive, Hove, BN3 8FE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10156878 |
| Notified on | 8 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 189 648 | 184 200 | 150 433 | 117 550 | 56 531 | 37 243 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 81 613 | 130 370 | 100 | 84 973 | 348 936 | 415 560 | ||||||
| Current Assets | 60 379 | 34 397 | 26 065 | 28 761 | 34 842 | 29 064 | 94 740 | 141 803 | 168 551 | 131 931 | 551 254 | 851 683 |
| Debtors | 23 325 | 13 555 | 12 906 | 25 825 | 11 445 | 20 378 | 13 127 | 10 934 | 15 111 | 46 422 | 199 810 | 433 269 |
| Net Assets Liabilities | 116 404 | 197 754 | 289 953 | 195 701 | ||||||||
| Other Debtors | 154 721 | |||||||||||
| Property Plant Equipment | 105 732 | 88 797 | 112 370 | 104 025 | 96 914 | 83 228 | ||||||
| Total Inventories | 500 | 475 | 536 | 2 508 | 2 854 | |||||||
| Cash Bank In Hand | 36 554 | 20 342 | 12 659 | 2 437 | 22 897 | 8 186 | ||||||
| Intangible Fixed Assets | 180 000 | 150 000 | 120 000 | 90 000 | 60 000 | 30 000 | ||||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets | 31 661 | 34 444 | 68 615 | 79 229 | 72 532 | 77 513 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 184 200 | 150 433 | 117 550 | 56 531 | 37 243 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 189 548 | 184 100 | 145 479 | 117 450 | 68 859 | 37 143 | ||||||
| Shareholder Funds | 189 648 | 184 200 | 150 433 | 117 550 | 56 531 | 37 243 | ||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | 300 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 142 | 160 624 | 139 510 | 147 855 | 154 966 | 169 652 | ||||||
| Amounts Owed By Related Parties | 29 605 | 182 233 | 253 858 | |||||||||
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | |||||||
| Bank Borrowings Overdrafts | 503 867 | |||||||||||
| Corporation Tax Payable | 21 065 | 1 456 | 65 570 | 62 167 | ||||||||
| Creditors | 124 535 | 102 735 | 58 200 | 40 255 | 199 141 | 215 753 | ||||||
| Dividends Paid On Shares | 36 276 | |||||||||||
| Fixed Assets | 211 661 | 184 444 | 188 615 | 169 229 | 132 532 | 107 513 | 716 107 | 699 173 | 686 469 | 104 025 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 000 | 14 000 | 14 000 | 14 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 482 | 8 345 | 7 111 | 14 686 | ||||||||
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | |||||||||
| Investments Fixed Assets | 610 375 | 610 375 | 610 375 | |||||||||
| Net Current Assets Liabilities | -22 013 | -244 | -43 036 | -37 769 | -52 733 | -62 512 | -29 795 | 39 068 | 110 351 | 91 676 | 352 113 | 635 930 |
| Other Creditors | 3 000 | 34 725 | 128 368 | 147 087 | ||||||||
| Other Investments Other Than Loans | 610 375 | |||||||||||
| Other Taxation Social Security Payable | -2 865 | 4 074 | 5 203 | 6 499 | ||||||||
| Property Plant Equipment Gross Cost | 248 874 | 249 421 | 251 880 | 251 880 | 251 880 | 252 880 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 547 | 1 000 | ||||||||||
| Total Assets Less Current Liabilities | 189 648 | 184 200 | 145 579 | 131 460 | 79 799 | 45 001 | 686 312 | 738 241 | 796 820 | 195 701 | 449 027 | 719 158 |
| Trade Creditors Trade Payables | 30 357 | |||||||||||
| Trade Debtors Trade Receivables | 15 111 | 16 817 | 17 577 | 24 690 | ||||||||
| Creditors Due Within One Year | 82 392 | 34 641 | 69 101 | 66 530 | 100 003 | 91 576 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 120 000 | 150 000 | 180 000 | 210 000 | 240 000 | 270 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||||||
| Number Shares Allotted | 90 | 2 | ||||||||||
| Par Value Share | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 10 | 2 | ||||||||||
| Tangible Fixed Assets Additions | 8 862 | 43 802 | 28 196 | 10 616 | 21 682 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 65 216 | 74 078 | 117 880 | 146 076 | 156 692 | 178 374 | ||||||
| Tangible Fixed Assets Depreciation | 33 555 | 39 634 | 49 265 | 66 847 | 84 160 | 100 861 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 079 | 9 631 | 17 582 | 17 313 | 16 701 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 000 | ||||||||||
| Creditors Due After One Year | 13 910 | 10 840 | 7 758 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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