Founded in 2011, Hatton Dent, classified under reg no. 07591014 is an active company. Currently registered at 1110 Elliott Court Coventry Business Park CV5 6UB, Coventry the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Karan F., Rohit F. and Sachin F.. Of them, Karan F., Rohit F., Sachin F. have been with the company the longest, being appointed on 23 September 2021. Currenlty, the firm lists one former director, whose name is David W. and who left the the firm on 23 September 2021. In addition, there is one former secretary - Linda W. who worked with the the firm until 23 September 2021.
| Office Address | 1110 Elliott Court Coventry Business Park |
| Office Address2 | Herald Avenue |
| Town | Coventry |
| Post code | CV5 6UB |
| Country of origin | United Kingdom |
| Registration Number | 07591014 |
| Date of Incorporation | Tue, 5th Apr 2011 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 23 September 2021
Position: Director
Appointed: 23 September 2021
Position: Director
Appointed: 23 September 2021
The list of PSCs that own or control the company is made up of 3 names. As we established, there is House Of Dental Hinckley Ltd from Coventry, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Linda W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David W., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
House Of Dental Hinckley Ltd
1110 Elliot Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, CV5 6UB, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar For Companies For England And Wales |
| Registration number | 13096709 |
| Notified on | 23 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Linda W.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 109 442 | 37 326 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 484 | 1 512 | 10 038 | 15 324 | 13 010 | 24 991 | 148 001 | 100 917 | |
| Net Assets Liabilities | 37 326 | 737 | 32 690 | 437 | 824 | 54 637 | 53 759 | ||
| Debtors | 7 312 | 129 048 | 100 917 | 44 808 | |||||
| Cash Bank On Hand | 23 176 | ||||||||
| Other Debtors | 32 600 | ||||||||
| Cash Bank In Hand | 1 172 | 1 512 | |||||||
| Intangible Fixed Assets | 171 000 | 142 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 109 342 | 37 226 | |||||||
| Shareholder Funds | 109 442 | 37 326 | |||||||
| Other | |||||||||
| Creditors | 18 823 | 100 538 | 61 010 | 25 125 | 87 968 | 127 476 | 67 992 | 44 608 | |
| Fixed Assets | 142 500 | 114 000 | 85 500 | 57 000 | 91 929 | 56 381 | |||
| Net Current Assets Liabilities | -37 201 | -86 351 | 100 538 | 45 686 | 12 115 | 62 977 | 20 525 | 32 925 | 200 |
| Total Assets Less Current Liabilities | 133 799 | 56 149 | 13 462 | 39 814 | 44 885 | 28 952 | 76 906 | 53 759 | 200 |
| Amount Specific Advance Or Credit Directors | 87 311 | 87 311 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 92 321 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 179 632 | ||||||||
| Accrued Liabilities | 1 313 | 1 000 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 299 095 | 334 643 | 355 477 | ||||||
| Amounts Owed By Group Undertakings | 72 541 | 25 540 | |||||||
| Amounts Owed To Group Undertakings | 18 741 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Corporation Tax Payable | 12 732 | 66 992 | 25 867 | ||||||
| Corporation Tax Recoverable | 28 376 | 19 268 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 35 548 | 20 834 | |||||||
| Intangible Assets | 56 382 | 20 834 | |||||||
| Intangible Assets Gross Cost | 355 477 | 355 477 | |||||||
| Bank Borrowings Overdrafts | 12 655 | ||||||||
| Trade Creditors Trade Payables | 105 000 | ||||||||
| Creditors Due After One Year | 24 357 | 18 823 | |||||||
| Creditors Due Within One Year | 45 685 | 87 863 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, January 2024 |
accounts | Free Download (7 pages) |
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