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Hillton Dentistry Gillingham Limited CHELMSFORD

Hillton Dentistry Gillingham started in year 2010 as Private Limited Company with registration number 07183250. The Hillton Dentistry Gillingham company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Chelmsford at 146 New London Road. Postal code: CM2 0AW. Since Tuesday 30th March 2010 Hillton Dentistry Gillingham Limited is no longer carrying the name Hilton Dentistry Gillingham.

There is a single director in the company at the moment - Maheshkumar P., appointed on 9 March 2010. In addition, a secretary was appointed - Samiksha P., appointed on 9 March 2010. As of 8 June 2024, there was 1 ex director - Samiksha P.. There were no ex secretaries.

Hillton Dentistry Gillingham Limited Address / Contact

Office Address 146 New London Road
Town Chelmsford
Post code CM2 0AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07183250
Date of Incorporation Tue, 9th Mar 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (160 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Maheshkumar P.

Position: Director

Appointed: 09 March 2010

Samiksha P.

Position: Secretary

Appointed: 09 March 2010

Samiksha P.

Position: Director

Appointed: 13 June 2018

Resigned: 02 November 2020

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Maheshkumar P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Samiksha P. This PSC owns 25-50% shares and has 25-50% voting rights.

Maheshkumar P.

Notified on 28 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Samiksha P.

Notified on 28 April 2016
Ceased on 2 November 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Hilton Dentistry Gillingham March 30, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth228 198420 414599 442741 721909 8541 192 704       
Balance Sheet
Cash Bank On Hand     691 737605 095642 098862 3011 026 2671 454 9451 991 4752 251 853
Current Assets164 388318 922302 991454 651446 549726 948616 330666 892884 0681 155 7411 585 9892 149 6672 395 252
Debtors41 20383 32655 32465 17030 25634 21110 23522 79419 767127 474129 044155 817140 864
Net Assets Liabilities     1 192 7041 366 5051 472 6401 482 2831 622 0052 052 6732 276 2932 356 464
Property Plant Equipment     57 64746 11859 35351 44944 29095 39780 97274 819
Total Inventories     1 0001 0002 0002 0002 0002 0002 3752 535
Cash Bank In Hand122 185234 596246 667388 481415 293691 737       
Intangible Fixed Assets1 330 0001 260 0001 190 0001 120 0001 050 000980 000       
Net Assets Liabilities Including Pension Asset Liability228 198420 414599 442741 721909 8541 192 704       
Stocks Inventory1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets69 18155 34557 30349 49945 37757 647       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve228 196420 412599 440741 719909 8521 192 702       
Shareholder Funds228 198420 414599 442741 721909 8541 192 704       
Other
Total Fixed Assets Additions  16 2844 5717 22227 935       
Total Fixed Assets Cost Or Valuation1 486 4761 486 4761 502 7601 507 3311 514 5531 540 922       
Total Fixed Assets Depreciation87 295171 131255 457337 832419 176503 275       
Total Fixed Assets Depreciation Charge In Period 83 83684 32682 37581 34484 412       
Total Fixed Assets Depreciation Disposals     -313       
Total Fixed Assets Disposals     -1 566       
Accrued Liabilities Deferred Income     6 1333 5603 3986 7404 2807 8204 7604 942
Accumulated Amortisation Impairment Intangible Assets     420 000490 000560 000630 000700 000770 000840 000910 000
Accumulated Depreciation Impairment Property Plant Equipment     83 27594 804105 900118 090128 699146 526166 023183 071
Additions Other Than Through Business Combinations Property Plant Equipment       24 3314 286 68 9345 07210 895
Amounts Owed By Directors         78 01977 32781 49856 498
Amounts Owed To Directors     420 84091 5481 54826 538    
Average Number Employees During Period     2121131515141414
Bank Borrowings Overdrafts        3 316    
Corporation Tax Payable     84 77063 83238 56320 88849 915108 40971 258 
Corporation Tax Recoverable            25 690
Creditors     562 391196 44382 605210 732269 611215 669209 585589 391
Depreciation Rate Used For Property Plant Equipment      202020 202020
Finance Lease Liabilities Present Value Total          18 61618 6166 302
Fixed Assets1 399 1811 315 3451 247 3031 169 4991 095 3771 037 647956 118899 353821 449744 290725 397640 972564 819
Increase From Amortisation Charge For Year Intangible Assets      70 00070 00070 000 70 00070 00070 000
Increase From Depreciation Charge For Year Property Plant Equipment      11 52911 09612 190 17 82719 49717 048
Intangible Assets     980 000910 000840 000770 000700 000630 000560 000490 000
Intangible Assets Gross Cost      1 400 0001 400 0001 400 000 1 400 0001 400 0001 400 000
Net Current Assets Liabilities-1 170 983-894 931-647 861-427 778-176 023164 557419 887584 287673 336886 1301 370 3201 657 0081 805 861
Number Shares Issued Fully Paid     22221111
Other Taxation Social Security Payable     3 5894 3684 6894 9095 3635 4014 7352 688
Par Value Share      111 111
Prepayments Accrued Income     2 1589836 490    183
Property Plant Equipment Gross Cost      140 922165 253169 539172 989241 923246 995257 890
Taxation Including Deferred Taxation Balance Sheet Subtotal     9 5009 50011 00012 5028 41518 12515 38514 216
Total Assets Less Current Liabilities228 198420 414599 442741 721919 3541 202 2041 376 0051 483 6401 494 7851 630 4202 095 7172 581 0542 370 680
Trade Creditors Trade Payables     47 05933 13534 40748 169210 05375 423393 290575 459
Trade Debtors Trade Receivables     32 0539 25216 30419 76749 45551 71774 31958 493
Creditors Due Within One Year Total Current Liabilities1 335 3711 213 853950 852882 429622 572562 391       
Intangible Fixed Assets Aggregate Amortisation Impairment70 000140 000210 000280 000350 000420 000       
Intangible Fixed Assets Amortisation Charged In Period 70 00070 00070 00070 00070 000       
Intangible Fixed Assets Cost Or Valuation1 400 0001 400 0001 400 0001 400 0001 400 0001 400 000       
Provisions For Liabilities Charges   09 5009 500       
Tangible Fixed Assets Additions  16 2844 5717 22227 935       
Tangible Fixed Assets Cost Or Valuation86 47686 476102 760107 331114 553140 922       
Tangible Fixed Assets Depreciation17 29531 13145 45757 83269 17683 275       
Tangible Fixed Assets Depreciation Charge For Period 13 83614 32612 37511 34414 412       
Tangible Fixed Assets Depreciation Disposals     -313       
Tangible Fixed Assets Disposals     -1 566       

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Saturday 9th March 2024
filed on: 12th, March 2024 		Free Download (3 pages)

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