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Hethersett Dental Surgery Limited NORWICH

Founded in 2012, Hethersett Dental Surgery, classified under reg no. 07972021 is an active company. Currently registered at 33a Great Melton Road NR9 3AB, Norwich the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Michael A., appointed on 1 March 2012. In addition, a secretary was appointed - Maxine A., appointed on 1 March 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Hethersett Dental Surgery Limited Address / Contact

Office Address 33a Great Melton Road
Office Address2 Hethersett
Town Norwich
Post code NR9 3AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07972021
Date of Incorporation Thu, 1st Mar 2012
Industry Dental practice activities
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Maxine A.

Position: Secretary

Appointed: 01 March 2012

Michael A.

Position: Director

Appointed: 01 March 2012

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Michael A. This PSC and has 75,01-100% shares.

Michael A.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth95 123209 716328 143414 383       
Balance Sheet
Cash Bank On Hand     85 503107 76073 646206 199338 132439 016
Current Assets39 17637 12851 88296 60887 159102 398122 902142 051226 188355 586455 997
Debtors2 6535 6284 7966 149 8 5815 44054 8056 8044 6638 047
Net Assets Liabilities   416 481391 520380 654206 692184 116198 409275 880393 043
Other Debtors     4 0642 62349 9992 205  
Property Plant Equipment     11 34012 54716 24614 89020 50628 799
Total Inventories     8 3149 70213 60013 18512 7918 934
Cash Bank In Hand28 43921 79138 35980 244       
Intangible Fixed Assets474 013449 065424 117399 169       
Net Assets Liabilities Including Pension Asset Liability95 123209 716328 143414 383       
Stocks Inventory8 0849 7098 72710 215       
Tangible Fixed Assets9 1098 9955 46612 128       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve95 023209 616328 043414 283       
Shareholder Funds95 123209 716328 143414 383       
Other
Accrued Liabilities     1 0021 0131 0601 0781 1381 138
Accrued Liabilities Not Expressed Within Creditors Subtotal   -906-1 001-1 001     
Accumulated Amortisation Impairment Intangible Assets     149 688351 973401 869451 765498 961498 961
Accumulated Depreciation Impairment Property Plant Equipment     53 30958 35262 62166 37770 62776 576
Additions Other Than Through Business Combinations Property Plant Equipment      6 2507 9682 4009 86614 242
Average Number Employees During Period     566677
Bank Borrowings     9     
Creditors   15 8717 176973 53368 18687 03696 31686 281
Fixed Assets483 122458 060429 583411 297387 049360 613159 535113 33862 08620 506 
Increase From Amortisation Charge For Year Intangible Assets      202 28549 89649 89647 196 
Increase From Depreciation Charge For Year Property Plant Equipment      5 0434 2693 7564 2505 949
Intangible Assets     196 884146 98897 09247 196  
Intangible Assets Gross Cost     498 961498 961498 961498 961498 961498 961
Net Current Assets Liabilities-344 296-213 326-76 38721 05512 64821 05149 36973 865139 152259 270369 716
Number Shares Issued Fully Paid     100100100100100100
Other Creditors     47 55251 3241 4331 3882 9721 109
Other Inventories     8 3149 70213 60013 18512 7918 934
Par Value Share1111  11111
Prepayments     1 750 1 7501 7501 7504 790
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 7501 7501 750     
Property Plant Equipment Gross Cost     64 64970 89978 86781 26791 133105 375
Provisions For Liabilities Balance Sheet Subtotal   1 404  2 2123 0872 8293 8965 472
Taxation Social Security Payable     95045 66543 24254 83038 76435 515
Total Assets Less Current Liabilities138 826244 734353 196432 352399 697381 664208 904187 203201 238279 776398 515
Total Borrowings     9     
Trade Creditors Trade Payables     25 82120 89622 45129 74053 44248 519
Trade Debtors Trade Receivables     2 7672 8173 0562 8492 9133 257
Amount Specific Advance Or Credit Directors       50 000   
Amount Specific Advance Or Credit Made In Period Directors       50 000   
Amount Specific Advance Or Credit Repaid In Period Directors        -50 000  
Creditors Due After One Year43 23933 70624 35915 871       
Creditors Due Within One Year383 472250 454128 26975 553       
Number Shares Allotted100100100100       
Provisions For Liabilities Charges4641 3126942 098       
Value Shares Allotted100100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates March 1, 2024
filed on: 15th, March 2024 		Free Download (3 pages)

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