10 Hall Lane Dental Practice Limited HORNCHURCH


10 Hall Lane Dental Practice started in year 2008 as Private Limited Company with registration number 06649407. The 10 Hall Lane Dental Practice company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hornchurch at Third Floor Scottish Mutual House. Postal code: RM11 1RS.

At present there are 2 directors in the the firm, namely Ronald L. and Jacqueline P.. In addition one secretary - Douglas P. - is with the company. As of 25 May 2022, our data shows no information about any ex officers on these positions.

10 Hall Lane Dental Practice Limited Address / Contact

Office Address Third Floor Scottish Mutual House
Office Address2 27-29 North Street
Town Hornchurch
Post code RM11 1RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06649407
Date of Incorporation Thu, 17th Jul 2008
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sat, 31st Dec 2022 (220 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sun, 31st Jul 2022 (2022-07-31)
Last confirmation statement dated Sat, 17th Jul 2021

Company staff

Ronald L.

Position: Director

Appointed: 16 November 2009

Jacqueline P.

Position: Director

Appointed: 16 November 2009

Douglas P.

Position: Secretary

Appointed: 17 July 2008

Dincs Limited

Position: Corporate Director

Appointed: 17 July 2008

Resigned: 16 November 2009

Jaaz Limited

Position: Corporate Director

Appointed: 17 July 2008

Resigned: 16 November 2009

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Ronald L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline P. This PSC owns 25-50% shares and has 25-50% voting rights.

Ronald L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth595 553755 721790 575828 732834 804782 235     
Balance Sheet
Cash Bank In Hand196 041209 676236 689265 371262 855247 138     
Cash Bank On Hand     247 138256 325152 184165 156174 393239 346
Current Assets265 791277 014309 198335 641329 767284 410406 830400 293526 764507 737355 207
Debtors69 75067 33872 50970 27066 91237 272150 505248 109361 608333 344115 861
Intangible Fixed Assets900 000840 000780 000720 000660 000600 000     
Net Assets Liabilities     800 196747 084725 519745 067636 653516 987
Net Assets Liabilities Including Pension Asset Liability595 553755 721790 575828 732834 804782 235     
Other Debtors     14 771110 124213 594323 587312 19786 778
Property Plant Equipment     31 82915 64418 47117 55314 92814 288
Tangible Fixed Assets51 18243 03733 56926 68041 33431 829     
Reserves/Capital
Called Up Share Capital666666     
Profit Loss Account Reserve595 547755 715790 569828 726834 798782 229     
Shareholder Funds595 553755 721790 575828 732834 804782 235     
Other
Amount Specific Advance Or Credit Directors     11 81740 48596 565135 555118 55945 036
Amount Specific Advance Or Credit Made In Period Directors     11 81728 66896 565123 73853 37139 129
Amount Specific Advance Or Credit Repaid In Period Directors       40 48584 74861 86953 373
Accruals Deferred Income5 1005 6405 7605 8805 9406 000     
Accrued Liabilities Not Expressed Within Creditors Subtotal     6 0006 1506 3006 3006 3006 300
Accumulated Amortisation Impairment Intangible Assets     300 000360 000420 000480 000540 000600 000
Accumulated Depreciation Impairment Property Plant Equipment     73 43491 61798 232103 472107 960111 998
Average Number Employees During Period     131313151212
Creditors     118 858206 341164 108210 283237 423143 942
Creditors Due Within One Year 398 690326 432247 709190 357128 004     
Fixed Assets951 182883 037813 569746 680701 334631 829555 644498 471437 553374 928314 288
Increase From Amortisation Charge For Year Intangible Assets      60 00060 00060 00060 00060 000
Increase From Depreciation Charge For Year Property Plant Equipment      18 1836 6155 2404 4884 038
Intangible Assets     600 000540 000480 000420 000360 000300 000
Intangible Assets Gross Cost     900 000900 000900 000900 000900 000 
Intangible Fixed Assets Aggregate Amortisation Impairment 60 000120 000180 000240 000300 000     
Intangible Fixed Assets Amortisation Charged In Period 60 00060 00060 00060 00060 000     
Intangible Fixed Assets Cost Or Valuation900 000900 000900 000900 000900 000      
Net Current Assets Liabilities-350 529-121 676-17 23487 932139 410180 323200 489236 185316 481270 314211 265
Number Shares Allotted  6666     
Other Creditors     30 57984 05184 051114 772144 7711
Other Taxation Social Security Payable     73 56894 41459 62176 69769 57870 415
Par Value Share  1111     
Property Plant Equipment Gross Cost     105 263107 261116 703121 025122 888126 286
Provisions For Liabilities Balance Sheet Subtotal     5 9562 8992 8372 6672 2892 266
Share Capital Allotted Called Up Paid 66666     
Tangible Fixed Assets Additions 2 6161 7221 93028 3921 101     
Tangible Fixed Assets Cost Or Valuation69 50272 11873 84075 770104 162105 263     
Tangible Fixed Assets Depreciation18 32029 08140 27149 09062 82873 434     
Tangible Fixed Assets Depreciation Charged In Period  11 1908 81913 73810 606     
Total Additions Including From Business Combinations Property Plant Equipment      1 9989 4424 3221 8633 398
Total Assets Less Current Liabilities600 653761 361796 335834 612840 744788 235756 133734 656754 034645 242525 553
Trade Creditors Trade Payables     14 71127 87620 43618 81423 07423 526
Trade Debtors Trade Receivables     37 27240 38134 51538 02121 14729 083
Bank Borrowings Overdrafts          50 000
Creditors Due Within One Year Total Current Liabilities616 320398 690         
Tangible Fixed Assets Depreciation Charge For Period 10 761         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 31st Mar 2021
filed on: 22nd, December 2021
Free Download (9 pages)

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