Hursley Road Dental Practice Limited is a private limited company located at 1A City Gate, 185 Dyke Road, Hove BN3 1TL. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-09-02, this 2-year-old company is run by 2 directors.
Director Jillian W., appointed on 02 September 2021. Director Nicholas W., appointed on 02 September 2021.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was filed on 2023-09-02 and the due date for the following filing is 2024-09-16. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1a City Gate |
Office Address2 | 185 Dyke Road |
Town | Hove |
Post code | BN3 1TL |
Country of origin | United Kingdom |
Registration Number | 13598485 |
Date of Incorporation | Thu, 2nd Sep 2021 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Nicholas W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jillian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas W.
Notified on | 2 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jillian W.
Notified on | 2 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-12-31 |
Balance Sheet | |
Cash Bank On Hand | 149 170 |
Current Assets | 197 778 |
Debtors | 9 834 |
Net Assets Liabilities | 47 891 |
Other Debtors | 5 114 |
Property Plant Equipment | 58 538 |
Total Inventories | 38 774 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | 130 404 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 403 |
Average Number Employees During Period | 18 |
Bank Borrowings Overdrafts | 898 623 |
Creditors | 998 623 |
Dividends Paid | 14 000 |
Fixed Assets | 1 492 981 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 410 833 |
Increase From Amortisation Charge For Year Intangible Assets | 130 404 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 403 |
Intangible Assets | 1 434 443 |
Intangible Assets Gross Cost | 1 564 847 |
Net Current Assets Liabilities | -444 755 |
Other Creditors | 100 000 |
Other Taxation Social Security Payable | 50 330 |
Profit Loss | 61 791 |
Property Plant Equipment Gross Cost | 68 941 |
Provisions For Liabilities Balance Sheet Subtotal | 1 712 |
Total Additions Including From Business Combinations Property Plant Equipment | 68 941 |
Total Assets Less Current Liabilities | 1 048 226 |
Trade Creditors Trade Payables | 36 363 |
Trade Debtors Trade Receivables | 4 720 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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