Hick Lane Dental Surgery started in year 2008 as Private Limited Company with registration number 06554869. The Hick Lane Dental Surgery company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in York at Moyola House. Postal code: YO31 7YA. Since Thu, 24th Apr 2008 Hick Lane Dental Surgery Ltd is no longer carrying the name Hick Lane Surgery.
At present there are 2 directors in the the firm, namely Nazia A. and Omar M.. In addition one secretary - Omar M. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Sandra T. who worked with the the firm until 20 April 2018.
| Office Address | Moyola House |
| Office Address2 | Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 06554869 |
| Date of Incorporation | Thu, 3rd Apr 2008 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 20 April 2018
Position: Director
Appointed: 20 April 2018
Position: Secretary
Appointed: 20 April 2018
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Hick Lane Solutions Limited from York, England. This PSC is categorised as "a private limited company", 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. Another one in the persons with significant control register is Sarah B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hick Lane Solutions Limited
31 Hawthorn Grove, York, YO31 7YA, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House, Cardiff |
| Registration number | 10778964 |
| Notified on | 20 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah B.
| Notified on | 6 April 2016 |
| Ceased on | 25 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hick Lane Surgery | April 24, 2008 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 124 068 | 76 360 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 134 | 307 | 811 | 13 238 | 13 834 | 67 438 | 72 120 | ||
| Current Assets | 2 203 | 73 009 | 44 102 | 39 447 | 43 480 | 52 358 | 63 417 | 113 815 | 127 156 |
| Debtors | 64 875 | 35 795 | 30 636 | 31 120 | 39 083 | 22 799 | 49 536 | ||
| Net Assets Liabilities | 76 360 | 71 805 | 96 013 | 74 250 | 107 235 | 71 767 | 83 704 | 76 244 | |
| Other Debtors | 31 083 | 2 883 | -18 078 | ||||||
| Property Plant Equipment | 38 925 | 42 034 | 38 282 | 35 727 | 35 480 | 33 276 | 58 688 | 80 808 | |
| Total Inventories | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 10 500 | 5 500 | 5 500 | |
| Cash Bank In Hand | 2 203 | 2 134 | |||||||
| Intangible Fixed Assets | 210 000 | 195 000 | |||||||
| Stocks Inventory | 6 000 | ||||||||
| Tangible Fixed Assets | 31 914 | 38 925 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | 500 | |||||||
| Profit Loss Account Reserve | 123 568 | 75 860 | |||||||
| Shareholder Funds | 124 068 | 76 360 | |||||||
| Other | |||||||||
| Accrued Liabilities | 15 525 | 14 567 | 14 176 | 14 083 | |||||
| Accrued Liabilities Deferred Income | 90 001 | 71 386 | 46 085 | 60 174 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -60 174 | -15 525 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 105 000 | 120 000 | 135 000 | 150 000 | 165 000 | 178 500 | 190 650 | 201 585 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 775 | 15 746 | 19 501 | 22 434 | 28 958 | 31 162 | 41 881 | 51 808 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 082 | 379 | 36 131 | 32 047 | |||||
| Average Number Employees During Period | 9 | 10 | 11 | 16 | 19 | ||||
| Bank Borrowings Overdrafts | 19 510 | 911 | 955 | 25 814 | |||||
| Corporation Tax Payable | 24 446 | 34 371 | 36 519 | 32 846 | |||||
| Creditors | 230 573 | 911 | 955 | 94 782 | 100 078 | 146 426 | 180 071 | 230 135 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||||
| Dividend Declared Payable | 31 140 | ||||||||
| Fixed Assets | 241 914 | 233 925 | 222 035 | 203 282 | 185 727 | 170 480 | 154 776 | 168 038 | 179 223 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 13 500 | 12 150 | 10 935 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 972 | 3 754 | 2 933 | 2 204 | 10 719 | 9 927 | |||
| Intangible Assets | 195 000 | 180 000 | 165 000 | 150 000 | 135 000 | 121 500 | 109 350 | 98 415 | |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | ||
| Net Current Assets Liabilities | -117 846 | -157 565 | 149 318 | 106 314 | -51 302 | -47 720 | -83 009 | -84 334 | -102 979 |
| Nominal Value Allotted Share Capital | 502 | 502 | 502 | 502 | |||||
| Number Shares Issued Fully Paid | 500 | 502 | 502 | 502 | 502 | ||||
| Other Creditors | 45 519 | 34 519 | 25 519 | 92 727 | 124 809 | 102 730 | 128 899 | ||
| Other Inventories | 8 000 | 10 500 | 5 500 | 5 500 | |||||
| Other Taxation Social Security Payable | 2 931 | 1 780 | 2 432 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 49 700 | 57 782 | 57 782 | 58 161 | 64 438 | 64 438 | 100 569 | 132 616 | |
| Provisions For Liabilities Balance Sheet Subtotal | 911 | ||||||||
| Taxation Social Security Payable | 1 704 | 1 930 | 21 723 | 23 190 | |||||
| Total Assets Less Current Liabilities | 124 068 | 76 360 | 72 716 | 96 968 | 134 425 | 122 760 | |||
| Trade Creditors Trade Payables | 17 026 | 23 005 | 11 722 | 8 152 | 5 647 | 5 120 | 41 442 | 63 963 | |
| Trade Debtors Trade Receivables | 31 791 | 35 795 | 30 636 | 35 480 | 31 120 | 36 200 | 40 877 | 49 536 | |
| Advances Credits Directors | 657 | 31 083 | 911 | 955 | |||||
| Advances Credits Made In Period Directors | 840 | ||||||||
| Advances Credits Repaid In Period Directors | 884 | ||||||||
| Employees Total | 10 | 10 | |||||||
| Creditors Due Within One Year | 120 049 | 230 574 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 90 000 | 105 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 15 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 300 000 | ||||||||
| Number Shares Allotted | 500 | ||||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | |||||||
| Tangible Fixed Assets Additions | 9 902 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 39 798 | 49 700 | |||||||
| Tangible Fixed Assets Depreciation | 7 884 | 10 775 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 891 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thu, 30th Nov 2023 director's details were changed filed on: 30th, November 2023 |
officers | Free Download (2 pages) |
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