Heaton Dental Care started in year 2015 as Private Limited Company with registration number 09393334. The Heaton Dental Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bradford at 206 Toller Lane. Postal code: BD9 5BU.
The company has one director. Waqar M., appointed on 16 January 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 206 Toller Lane |
| Town | Bradford |
| Post code | BD9 5BU |
| Country of origin | United Kingdom |
| Registration Number | 09393334 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 16 January 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Aver Corporation Limited from Bradford, England. This PSC is classified as "a limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Waqar M. This PSC has significiant influence or control over the company,.
Aver Corporation Limited
Isaacs Accountants 5 New Augustus Street, Bradford, BD1 5LL, England
| Legal authority | Companies House Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom Companies House Registrar |
| Registration number | 09355303 |
| Notified on | 18 January 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Waqar M.
| Notified on | 6 April 2016 |
| Ceased on | 18 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-15 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 31 | ||||||||
| Cash Bank On Hand | 31 | 80 | 347 | 3 911 | 6 836 | 55 906 | 11 854 | 13 373 | |
| Current Assets | 35 239 | 40 900 | 28 143 | 55 073 | 70 695 | 122 118 | 143 192 | 193 573 | |
| Debtors | 35 208 | 40 820 | 27 796 | 51 162 | 63 859 | 66 212 | 131 338 | 180 200 | |
| Intangible Fixed Assets | 500 000 | 500 000 | |||||||
| Net Assets Liabilities | 19 | 56 860 | 100 820 | 179 952 | 152 957 | 112 943 | 94 313 | 126 670 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 | ||||||||
| Other Debtors | 1 627 | 12 500 | |||||||
| Property Plant Equipment | 782 | 3 611 | 4 365 | 3 630 | 12 346 | 9 412 | 7 585 | 6 069 | |
| Tangible Fixed Assets | 782 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 18 | ||||||||
| Shareholder Funds | 19 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 100 000 | 150 000 | 200 000 | 250 000 | 300 000 | 350 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 1 373 | 2 751 | 3 846 | 7 722 | 10 656 | 13 012 | 14 528 | |
| Average Number Employees During Period | 7 | 7 | 9 | 8 | 7 | 7 | 7 | ||
| Bank Borrowings Overdrafts | 125 574 | 113 344 | 100 471 | 86 438 | 122 194 | 99 198 | 74 895 | ||
| Creditors | 208 447 | 211 093 | 192 766 | 155 625 | 147 592 | 173 348 | 150 352 | 126 049 | |
| Creditors Due After One Year | 208 447 | ||||||||
| Creditors Due Within One Year | 327 555 | ||||||||
| Fixed Assets | 500 782 | 453 611 | 404 365 | 353 630 | 312 346 | 259 412 | 207 585 | 156 069 | |
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 113 | 1 378 | 1 095 | 3 876 | 2 934 | 2 356 | 1 516 | ||
| Intangible Assets | 500 000 | 450 000 | 400 000 | 350 000 | 300 000 | 250 000 | 200 000 | 150 000 | |
| Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 500 000 | ||||||||
| Net Current Assets Liabilities | -292 316 | -185 658 | -109 949 | -17 363 | -9 451 | 28 667 | 38 521 | 97 803 | |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 85 519 | 79 422 | 55 154 | 61 154 | 51 154 | 51 154 | 51 154 | ||
| Other Taxation Social Security Payable | 25 969 | 24 209 | 31 244 | 46 672 | 39 624 | 11 482 | 24 307 | ||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 042 | 4 984 | 7 116 | 7 476 | 20 068 | 20 068 | 20 597 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 830 | 690 | 2 346 | 1 788 | 1 441 | 1 153 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 042 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 042 | ||||||||
| Tangible Fixed Assets Depreciation | 260 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 942 | 2 132 | 360 | 12 592 | 529 | ||||
| Total Assets Less Current Liabilities | 208 466 | 267 953 | 294 416 | 336 267 | 302 895 | 288 079 | 248 576 | 253 872 | |
| Trade Creditors Trade Payables | 15 277 | 10 286 | 5 599 | 5 145 | 12 836 | 13 842 | 19 000 | ||
| Trade Debtors Trade Receivables | 39 193 | 27 796 | 51 162 | 63 859 | 66 212 | 118 838 | 180 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 17, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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