Hopkinson Dental Care started in year 2011 as Private Limited Company with registration number 07570399. The Hopkinson Dental Care company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wetherby at 19 Market Place. Postal code: LS22 6LQ.
The firm has 2 directors, namely Michael R., Laura R.. Of them, Laura R. has been with the company the longest, being appointed on 18 March 2011 and Michael R. has been with the company for the least time - from 1 June 2012. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Market Place |
Town | Wetherby |
Post code | LS22 6LQ |
Country of origin | United Kingdom |
Registration Number | 07570399 |
Date of Incorporation | Fri, 18th Mar 2011 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Laura R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Laura R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Laura R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Laura R.
Notified on | 6 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 877 | 125 415 | 244 399 | 360 774 | 361 441 | 459 655 | 684 439 |
Current Assets | 143 693 | 206 182 | 316 216 | 451 388 | 409 672 | 552 824 | 817 121 |
Debtors | 130 799 | 70 373 | 59 405 | 78 235 | 36 448 | 83 196 | 120 714 |
Net Assets Liabilities | 240 933 | 325 554 | 408 370 | 543 992 | 538 305 | 623 097 | 856 691 |
Other Debtors | 127 399 | 65 334 | 56 916 | 75 239 | 28 063 | 70 006 | 77 032 |
Property Plant Equipment | 28 516 | 51 643 | 48 792 | 61 154 | 82 760 | 69 274 | |
Total Inventories | 9 017 | 10 394 | 12 412 | 12 379 | 11 783 | 9 973 | 11 968 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 50 250 | 58 625 | 67 000 | 75 375 | 83 750 | 92 125 | 100 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 880 | 28 720 | 36 749 | 45 966 | 58 010 | 74 474 | 19 629 |
Average Number Employees During Period | 7 | 7 | 8 | 6 | 6 | 7 | 14 |
Creditors | 44 595 | 32 714 | 48 999 | 50 405 | 23 263 | 62 145 | 114 907 |
Fixed Assets | 145 766 | 160 518 | 149 292 | 153 279 | 166 510 | 144 649 | 173 994 |
Increase From Amortisation Charge For Year Intangible Assets | 8 375 | 8 375 | 8 375 | 8 375 | 8 375 | 8 375 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 840 | 8 029 | 9 217 | 12 044 | 16 464 | 19 474 | |
Intangible Assets | 117 250 | 108 875 | 100 500 | 92 125 | 83 750 | 75 375 | 67 000 |
Intangible Assets Gross Cost | 167 500 | 167 500 | 167 500 | 167 500 | 167 500 | 167 500 | |
Net Current Assets Liabilities | 99 098 | 173 468 | 267 217 | 400 983 | 386 409 | 490 679 | 702 214 |
Other Creditors | 7 553 | 1 843 | 1 950 | 3 857 | 2 690 | 5 825 | 39 621 |
Other Taxation Social Security Payable | 28 495 | 25 569 | 37 048 | 43 899 | 19 032 | 33 745 | 56 632 |
Property Plant Equipment Gross Cost | 51 396 | 80 363 | 85 541 | 107 120 | 140 770 | 143 748 | 12 375 |
Provisions For Liabilities Balance Sheet Subtotal | 3 931 | 8 432 | 8 139 | 10 270 | 14 614 | 12 231 | 19 517 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 967 | 5 178 | 21 579 | 33 650 | 2 978 | 34 412 | |
Total Assets Less Current Liabilities | 244 864 | 333 986 | 416 509 | 554 262 | 552 919 | 635 328 | 876 208 |
Trade Creditors Trade Payables | 8 547 | 5 302 | 10 001 | 2 649 | 1 541 | 22 575 | 18 654 |
Trade Debtors Trade Receivables | 3 400 | 5 039 | 2 489 | 2 996 | 8 385 | 13 190 | 43 682 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 18th March 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (4 pages) |
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