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 seventeen years now and its status is active. The firm's office is based in Hornchurch at Suite 1 Concept House. Postal code: RM11 1XP.

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 13 July 2025, our data shows no information about any ex officers on these positions.

10 Hall Lane Dental Practice Limited Address / Contact

Office Address Suite 1 Concept House
Office Address2 23 Billet Lane
Town Hornchurch
Post code RM11 1XP
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 17 years old
Account next due date Sun, 31st Dec 2023 (560 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

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 Jacqueline P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ronald L. This PSC owns 25-50% shares and has 25-50% voting rights.

Jacqueline P.

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

Ronald L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
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 346248 510259 206259 420
Current Assets265 791277 014309 198335 641329 767284 410406 830400 293526 764507 737355 207342 048370 757373 231
Debtors69 75067 33872 50970 27066 91237 272150 505248 109361 608333 344115 86193 538107 551109 811
Intangible Fixed Assets900 000840 000780 000720 000660 000600 000        
Net Assets Liabilities     800 196747 084725 519745 067636 653516 987458 830417 147331 791
Net Assets Liabilities Including Pension Asset Liability595 553755 721790 575828 732834 804782 235        
Other Debtors     14 771110 124213 594323 587312 19786 77856 64280 84780 846
Property Plant Equipment     31 82915 64418 47117 55314 92814 28826 84423 0829 037
Tangible Fixed Assets51 18243 03733 56926 68041 33431 829        
Total Inventories            4 0004 000
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 55559 28045 02030 32230 61030 610
Amount Specific Advance Or Credit Made In Period Directors     11 81728 66896 565123 73853 37139 12924 41324 700 
Amount Specific Advance Or Credit Repaid In Period Directors       40 48584 748123 73853 37339 11124 412 
Accruals Deferred Income5 1005 6405 7605 8805 9406 000        
Accrued Liabilities Not Expressed Within Creditors Subtotal     6 0006 1506 3006 3006 3006 3006 7507 0806 960
Accumulated Amortisation Impairment Intangible Assets     300 000360 000420 000480 000540 000600 000660 000720 000780 000
Accumulated Depreciation Impairment Property Plant Equipment     73 43491 61798 232103 472107 960111 998123 211136 370124 362
Average Number Employees During Period     131313151212121213
Bank Borrowings Overdrafts          50 00043 65533 99013 434
Creditors     118 858206 341164 108210 283237 423143 942138 579144 92513 434
Creditors Due Within One Year 398 690326 432247 709190 357128 004        
Disposals Decrease In Depreciation Impairment Property Plant Equipment             24 560
Disposals Property Plant Equipment             27 131
Fixed Assets951 182883 037813 569746 680701 334631 829555 644498 471437 553374 928314 288266 844203 082129 037
Increase From Amortisation Charge For Year Intangible Assets      60 00060 00060 00060 00060 00060 00060 00060 000
Increase From Depreciation Charge For Year Property Plant Equipment      18 1836 6155 2404 4884 03811 21313 15912 552
Intangible Assets     600 000540 000480 000420 000360 000300 000240 000180 000120 000
Intangible Assets Gross Cost     900 000900 000900 000900 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 265203 469225 832225 082
Number Shares Allotted  6666        
Other Creditors     30 57984 05184 051114 772144 771111 6387 907
Other Taxation Social Security Payable     73 56894 41459 62176 69769 57870 41573 65292 02190 858
Par Value Share  1111        
Property Plant Equipment Gross Cost     105 263107 261116 703121 025122 888126 286150 055159 452133 399
Provisions For Liabilities Balance Sheet Subtotal     5 9562 8992 8372 6672 2892 2664 7334 6871 934
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 39823 7699 3971 078
Total Assets Less Current Liabilities600 653761 361796 335834 612840 744812 152756 133734 656754 034645 242525 553470 313428 914354 119
Trade Creditors Trade Payables     14 71127 87620 43618 81423 07423 52621 27117 27638 736
Trade Debtors Trade Receivables     37 27240 38134 51538 02121 14729 08336 89626 70428 965
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 Sun, 31st Mar 2024
filed on: 20th, December 2024
Free Download (9 pages)

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