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Harrison Dental Limited OLDHAM

Founded in 2015, Harrison Dental, classified under reg no. 09560865 is an active company. Currently registered at 113 Union Street OL1 1RU, Oldham the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. Errol H., appointed on 24 April 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Harrison Dental Limited Address / Contact

Office Address 113 Union Street
Town Oldham
Post code OL1 1RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09560865
Date of Incorporation Fri, 24th Apr 2015
Industry Dental practice activities
End of financial Year 30th March
Company age 9 years old
Account next due date Mon, 30th Dec 2024 (215 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Errol H.

Position: Director

Appointed: 24 April 2015

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Errol H. This PSC and has 75,01-100% shares.

Errol H.

Notified on 1 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 992       
Balance Sheet
Cash Bank On Hand16 60421 83417 99722 4535 78359 66820 11316 784
Current Assets18 38625 47923 01825 92717 16363 71449 30567 135
Debtors6022 4153 7412 14410 0002 71627 61248 821
Net Assets Liabilities-1 99221 82229 52924 11813 60713 40326921 849
Other Debtors    10 0002 71627 61248 821
Property Plant Equipment20 53119 71319 30919 33418 02114 41716 88315 408
Total Inventories1 1801 2301 2801 3301 3801 3301 5801 530
Cash Bank In Hand16 604       
Net Assets Liabilities Including Pension Asset Liability-1 992       
Stocks Inventory1 180       
Tangible Fixed Assets20 531       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-1 993       
Shareholder Funds-1 992       
Other
Total Fixed Assets Additions25 663       
Total Fixed Assets Cost Or Valuation25 663       
Total Fixed Assets Depreciation5 132       
Total Fixed Assets Depreciation Charge In Period5 132       
Accumulated Depreciation Impairment Property Plant Equipment5 13210 06014 88719 72024 22727 83130 81133 982
Additions Other Than Through Business Combinations Property Plant Equipment 4 1104 4234 8583 194 5 4461 696
Average Number Employees During Period22233444
Bank Borrowings Overdrafts   1 5533 7287 9392 2639 913
Corporation Tax Payable 8 4634 0581 9456 62023 26110 95014 217
Creditors38 40720 0199 6554 45312 51534 22632 11841 061
Depreciation Rate Used For Property Plant Equipment 20202020202020
Increase From Depreciation Charge For Year Property Plant Equipment 4 9284 8274 8334 5073 6042 9803 171
Net Current Assets Liabilities-20 0215 46013 36321 4744 64829 48817 18726 074
Other Creditors36 5133 96023912110052681
Property Plant Equipment Gross Cost25 66329 77334 19639 05442 24842 24847 69449 390
Taxation Including Deferred Taxation Balance Sheet Subtotal2 5023 3513 1433 2433 0712 4501 3652 733
Total Assets Less Current Liabilities51025 17332 67240 80822 66943 90534 07041 482
Trade Creditors Trade Payables1 8947 5965 3582 3872 0672 97418 83716 930
Trade Debtors Trade Receivables6022 4153 7412 144    
Creditors Due Within One Year Total Current Liabilities38 407       
Fixed Assets20 531       
Provisions For Liabilities Charges2 502       
Tangible Fixed Assets Additions25 663       
Tangible Fixed Assets Cost Or Valuation25 663       
Tangible Fixed Assets Depreciation5 132       
Tangible Fixed Assets Depreciation Charge For Period5 132       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 8th, September 2023 		Free Download (8 pages)

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