BizStats
You are here: bizstats.co.uk > a-z index > H list > H list > H S list

H Singh & Associates Ltd SOUTH SHIELDS

H Singh & Associates started in year 2009 as Private Limited Company with registration number 07103693. The H Singh & Associates company has been functioning successfully for 15 years now and its status is active. The firm's office is based in South Shields at 158 Westoe Road. Postal code: NE33 3PH.

At the moment there are 2 directors in the the firm, namely Harjinder S. and Victoria S.. In addition one secretary - Victoria S. - is with the company. As of 29 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

H Singh & Associates Ltd Address / Contact

Office Address 158 Westoe Road
Town South Shields
Post code NE33 3PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07103693
Date of Incorporation Mon, 14th Dec 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Victoria S.

Position: Secretary

Appointed: 14 December 2009

Harjinder S.

Position: Director

Appointed: 14 December 2009

Victoria S.

Position: Director

Appointed: 14 December 2009

Yomtov J.

Position: Director

Appointed: 14 December 2009

Resigned: 15 December 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Victoria S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Harjinder S. This PSC owns 50,01-75% shares.

Victoria S.

Notified on 30 June 2016
Nature of control: 25-50% shares

Harjinder S.

Notified on 30 June 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth196 322227 003266 389       
Balance Sheet
Cash Bank In Hand46 902111 247120 627       
Cash Bank On Hand  120 627146 506204 951175 526175 611316 269395 712433 699
Current Assets78 407134 955149 104169 981229 496197 877194 542348 231420 715455 755
Debtors29 50521 70826 47721 47522 54520 35116 93129 96223 00320 056
Intangible Fixed Assets460 000431 250402 500       
Net Assets Liabilities  266 389301 337342 650360 152357 390468 132577 677648 900
Net Assets Liabilities Including Pension Asset Liability196 322227 003266 389       
Other Debtors   1 277765828881 2 9611 648
Property Plant Equipment  71 11062 15254 99350 08149 69842 24436 33464 439
Stocks Inventory2 0002 0002 000       
Tangible Fixed Assets40 03939 15071 110       
Total Inventories  2 0002 0002 0002 0002 0002 0002 0002 000
Reserves/Capital
Called Up Share Capital999999       
Profit Loss Account Reserve196 223226 904266 290       
Shareholder Funds196 322227 003266 389       
Other
Accumulated Amortisation Impairment Intangible Assets  172 500201 250230 000258 750287 500316 250345 000373 750
Accumulated Depreciation Impairment Property Plant Equipment  48 02458 78168 27376 67384 50591 95997 869104 597
Average Number Employees During Period   11121111111211
Creditors  343 111292 852277 034195 069164 866173 421102 75956 748
Creditors Due Within One Year375 616371 752343 111       
Fixed Assets500 039470 400473 610435 902399 993366 331337 198300 994266 334265 689
Increase From Amortisation Charge For Year Intangible Assets   28 75028 75028 75028 75028 75028 75028 750
Increase From Depreciation Charge For Year Property Plant Equipment   10 7579 4928 4007 8327 4545 9106 728
Intangible Assets  402 500373 750345 000316 250287 500258 750230 000201 250
Intangible Assets Gross Cost  575 000575 000575 000575 000575 000575 000575 000 
Intangible Fixed Assets Aggregate Amortisation Impairment115 000143 750172 500       
Intangible Fixed Assets Amortisation Charged In Period 28 75028 750       
Intangible Fixed Assets Cost Or Valuation575 000575 000        
Net Current Assets Liabilities-297 209-236 797-194 007-122 871-47 5382 80829 676174 810317 956399 007
Number Shares Allotted 9999       
Number Shares Issued Fully Paid    999999333333
Other Creditors   247 305220 270129 192122 785102 90641 3339 187
Other Taxation Social Security Payable   31 33432 00228 06720 26034 89736 31430 664
Par Value Share 11 111111
Property Plant Equipment Gross Cost  119 134120 933123 266126 754134 203134 203134 203169 036
Provisions   11 6949 8058 9879 4847 6726 61315 796
Provisions For Liabilities Balance Sheet Subtotal  13 21411 6949 8058 9879 4847 6726 61315 796
Provisions For Liabilities Charges6 5086 60013 214       
Share Capital Allotted Called Up Paid999999       
Tangible Fixed Assets Additions 5 39742 894       
Tangible Fixed Assets Cost Or Valuation70 84376 240119 134       
Tangible Fixed Assets Depreciation30 80437 09048 024       
Tangible Fixed Assets Depreciation Charged In Period 6 28610 934       
Total Additions Including From Business Combinations Property Plant Equipment   1 7992 3333 4887 449  34 833
Total Assets Less Current Liabilities202 830233 603279 603313 031352 455369 139366 874475 804584 290664 696
Trade Creditors Trade Payables   14 21324 76237 81021 82135 61825 11216 897
Trade Debtors Trade Receivables   20 19821 78019 52316 05029 96220 04218 408
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      497   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 16th, October 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.