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Hale Road Dental Practice Limited WARRINGTON

Hale Road Dental Practice started in year 2013 as Private Limited Company with registration number 08716027. The Hale Road Dental Practice company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Warrington at 207 Knutsford Road. Postal code: WA4 2QL.

The company has 3 directors, namely Abinesh N., Shabana R. and Naweed A.. Of them, Naweed A. has been with the company the longest, being appointed on 3 October 2013 and Abinesh N. has been with the company for the least time - from 1 March 2019. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Hale Road Dental Practice Limited Address / Contact

Office Address 207 Knutsford Road
Office Address2 Grappenhall
Town Warrington
Post code WA4 2QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08716027
Date of Incorporation Thu, 3rd Oct 2013
Industry Dental practice activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Abinesh N.

Position: Director

Appointed: 01 March 2019

Shabana R.

Position: Director

Appointed: 06 April 2018

Naweed A.

Position: Director

Appointed: 03 October 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Naweed A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shabana R. This PSC owns 25-50% shares and has 25-50% voting rights.

Naweed A.

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

Shabana R.

Notified on 6 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth64 93677 562       
Balance Sheet
Cash Bank In Hand34 864175 414       
Cash Bank On Hand 175 414278 097304 342195 712164 738393 332449 457575 745
Current Assets73 049217 549317 487345 317234 472235 840443 938526 457654 336
Debtors36 88540 83538 79540 38038 16570 50750 01176 40577 996
Intangible Fixed Assets308 611140 277       
Net Assets Liabilities 77 56296 605109 17119 21859 861211 278382 308533 295
Net Assets Liabilities Including Pension Asset Liability64 93677 562       
Property Plant Equipment 45 99141 13129 89820 62971 196141 034230 971177 449
Stocks Inventory1 3001 300       
Tangible Fixed Assets20845 991       
Total Inventories 1 300595595595595595595595
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve64 83677 462       
Shareholder Funds64 93677 562       
Other
Amount Specific Advance Or Credit Directors     13 5033613 4002 464
Amount Specific Advance Or Credit Made In Period Directors     13 503  936
Amount Specific Advance Or Credit Repaid In Period Directors      13 5033 039 
Accumulated Amortisation Impairment Intangible Assets 364 724505 001505 001505 001505 001505 001  
Accumulated Depreciation Impairment Property Plant Equipment 1 62315 11426 34735 61642 86361 39796 464154 958
Average Number Employees During Period  88810899
Bank Borrowings  87 41563 86843 035    
Creditors 198 142179 088155 963135 130141 995201 939192 639125 261
Creditors Due After One Year219 463198 142       
Creditors Due Within One Year97 469118 915       
Dividends Paid  84 500      
Fixed Assets308 819186 26841 13129 89820 62971 196141 034230 971 
Increase From Amortisation Charge For Year Intangible Assets  140 277      
Increase From Depreciation Charge For Year Property Plant Equipment  13 49111 2339 2697 24718 53435 06758 494
Intangible Assets 140 277       
Intangible Assets Gross Cost 505 001505 001505 001505 001505 001505 001  
Intangible Fixed Assets Additions505 001        
Intangible Fixed Assets Aggregate Amortisation Impairment196 390364 724       
Intangible Fixed Assets Amortisation Charged In Period196 390168 334       
Intangible Fixed Assets Cost Or Valuation505 001        
Net Current Assets Liabilities-24 42098 634242 377240 917137 639137 069293 908387 860510 285
Number Shares Allotted100100       
Par Value Share11       
Profit Loss  103 543      
Property Plant Equipment Gross Cost 47 61456 24556 24556 245114 059202 431327 435332 407
Provisions For Liabilities Balance Sheet Subtotal 9 1987 8155 6813 9206 40921 72543 88429 178
Provisions For Liabilities Charges 9 198       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions21247 402       
Tangible Fixed Assets Cost Or Valuation21247 614       
Tangible Fixed Assets Depreciation41 623       
Tangible Fixed Assets Depreciation Charged In Period41 619       
Total Additions Including From Business Combinations Property Plant Equipment  8 631  57 81488 372125 0044 972
Total Assets Less Current Liabilities284 399284 902283 508270 815158 268208 265434 942618 831687 734
Disposals Decrease In Amortisation Impairment Intangible Assets       505 001 
Disposals Intangible Assets       505 001 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023-10-03
filed on: 10th, October 2023 		Free Download (4 pages)

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