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Harpenden Dental Centre Limited HARPENDEN

Harpenden Dental Centre started in year 2015 as Private Limited Company with registration number 09404772. The Harpenden Dental Centre company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harpenden at 171 Luton Road. Postal code: AL5 3BN.

The firm has one director. Manjeet A., appointed on 26 January 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Harpenden Dental Centre Limited Address / Contact

Office Address 171 Luton Road
Town Harpenden
Post code AL5 3BN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09404772
Date of Incorporation Mon, 26th Jan 2015
Industry Dental practice activities
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (190 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Manjeet A.

Position: Director

Appointed: 26 January 2015

Barbara K.

Position: Director

Appointed: 26 January 2015

Resigned: 26 January 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Manjeet A. The abovementioned PSC and has 75,01-100% shares.

Manjeet A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth137 948176 857      
Balance Sheet
Cash Bank On Hand   324 001479 884615 772736 180283 982
Current Assets161 384105 314293 391386 713553 004721 367859 496493 470
Debtors12 046  44 33554 74387 218104 939191 111
Net Assets Liabilities 176 857188 023285 242458 329663 045867 5361 044 581
Property Plant Equipment   126 368113 731187 334189 592643 296
Total Inventories   18 37718 37718 37718 37718 377
Cash Bank In Hand130 961       
Net Assets Liabilities Including Pension Asset Liability137 948176 857      
Stocks Inventory18 377       
Tangible Fixed Assets30 521       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve137 947       
Shareholder Funds137 948176 857      
Other
Accumulated Depreciation Impairment Property Plant Equipment   47 27259 90980 724101 789173 266
Average Number Employees During Period   8781011
Creditors 56 60389 777114 417142 578151 072135 61955 721
Fixed Assets30 521128 146140 409126 368113 731187 334189 592643 296
Increase From Depreciation Charge For Year Property Plant Equipment    12 63720 81521 06571 477
Net Current Assets Liabilities107 42748 711203 614272 296410 426570 295723 877437 749
Property Plant Equipment Gross Cost   173 640173 640268 058291 381816 562
Total Additions Including From Business Combinations Property Plant Equipment     94 41823 323525 181
Total Assets Less Current Liabilities137 948176 857344 023398 664524 157757 629913 4691 081 045
Creditors Due Within One Year53 95756 603      
Tangible Fixed Assets Additions33 913       
Tangible Fixed Assets Cost Or Valuation33 913       
Tangible Fixed Assets Depreciation3 392       
Tangible Fixed Assets Depreciation Charged In Period3 392       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 26th January 2023
filed on: 22nd, February 2023 		Free Download (4 pages)

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