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Hawthorn Dental Practice Ltd OLD HARLOW

Hawthorn Dental Practice started in year 2010 as Private Limited Company with registration number 07252199. The Hawthorn Dental Practice company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Old Harlow at 10-12 Mulberry Green. Postal code: CM17 0ET.

The company has 2 directors, namely Christopher S., Manisha S.. Of them, Christopher S., Manisha S. have been with the company the longest, being appointed on 13 May 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Hawthorn Dental Practice Ltd Address / Contact

Office Address 10-12 Mulberry Green
Town Old Harlow
Post code CM17 0ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 07252199
Date of Incorporation Thu, 13th May 2010
Industry Dental practice activities
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Christopher S.

Position: Director

Appointed: 13 May 2010

Manisha S.

Position: Director

Appointed: 13 May 2010

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Christopher S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Christopher S.

Notified on 6 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth272 889532 993842 2821 164 2361 211 827        
Balance Sheet
Cash Bank In Hand111 29694 058247 570360 858272 521        
Cash Bank On Hand    272 521286 292462 786492 541691 979663 600778 571979 0211 252 632
Current Assets136 102122 626301 227384 940429 772442 667604 144789 694828 791743 736873 5211 067 9211 327 400
Debtors24 80628 56853 65724 082157 251156 375141 358297 153136 81280 13694 95088 90074 768
Intangible Fixed Assets1 093 0591 035 529978 000920 470862 941        
Net Assets Liabilities    1 211 8271 158 3491 250 2221 377 5761 338 1311 383 0411 364 7611 502 0671 614 014
Net Assets Liabilities Including Pension Asset Liability272 889532 993842 2821 164 2361 211 827        
Other Debtors    129 496137 749118 345290 908108 66573 13773 87464 54941 270
Property Plant Equipment    64 50059 97249 35245 75261 183245 478209 601176 540147 257
Tangible Fixed Assets39 89940 49533 46629 66964 500        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve272 789532 893842 1821 164 1361 211 727        
Shareholder Funds272 889532 993842 2821 164 2361 211 827        
Other
Secured Debts6 9101 728           
Accumulated Amortisation Impairment Intangible Assets    287 647345 176402 706460 235517 765575 294632 823690 353805 412
Accumulated Depreciation Impairment Property Plant Equipment    74 46895 426112 590129 256142 892177 504223 397280 173326 509
Additional Provisions Increase From New Provisions Recognised            2 122
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -339 -599-2 31633 506-5 688-5 198 
Average Number Employees During Period     98889101210
Creditors    136 382141 037143 905141 571180 33047 11218 845175 673176 741
Creditors Due Within One Year 664 418469 378169 601136 382        
Finance Lease Liabilities Present Value Total         47 11218 84518 845 
Fixed Assets1 132 9581 076 0241 011 466950 139927 441865 384797 234736 105694 006820 772727 366636 775492 433
Increase From Amortisation Charge For Year Intangible Assets     57 52957 53057 52957 53057 52957 52957 530115 059
Increase From Depreciation Charge For Year Property Plant Equipment     20 95817 16416 66613 63634 61263 27456 77646 336
Intangible Assets    862 941805 412747 882690 353632 823575 294517 765460 235345 176
Intangible Assets Gross Cost    1 150 5881 150 5881 150 5881 150 5881 150 5881 150 5881 150 5881 150 588 
Intangible Fixed Assets Aggregate Amortisation Impairment57 529115 059172 588230 118287 647        
Intangible Fixed Assets Amortisation Charged In Period 57 53057 52957 53057 529        
Intangible Fixed Assets Cost Or Valuation1 150 5881 150 5881 150 5881 150 588         
Net Current Assets Liabilities-860 069-541 792-168 151215 339293 390301 630460 239648 123648 461647 223688 394892 2481 150 659
Number Shares Allotted  100100100        
Number Shares Issued Fully Paid     100 100100100100100100
Other Creditors    41 41845 43539 49137 87737 08920 25642 15253 48157 624
Other Taxation Social Security Payable    71 57972 75478 56078 91391 16235 28989 42878 79794 234
Par Value Share  1111 111111
Property Plant Equipment Gross Cost    138 968155 398161 942175 008204 075422 982432 998456 713473 766
Provisions    9 0048 6657 2516 6524 33637 84232 15426 95629 078
Provisions For Liabilities Balance Sheet Subtotal    9 0048 6657 2516 6524 33637 84232 15426 95629 078
Provisions For Liabilities Charges01 2391 0331 2429 004        
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Additions 15 6906 6526 33156 395        
Tangible Fixed Assets Cost Or Valuation53 90069 59076 24282 573138 968        
Tangible Fixed Assets Depreciation14 00129 09542 77652 90474 468        
Tangible Fixed Assets Depreciation Charged In Period  13 68110 12821 564        
Total Additions Including From Business Combinations Property Plant Equipment     16 4306 54413 06629 067218 90727 39723 71517 053
Total Assets Less Current Liabilities272 889534 232843 3151 165 4781 220 8311 167 0141 257 4731 384 2281 342 4671 467 9951 415 7601 529 0231 643 092
Trade Creditors Trade Payables    23 38522 84825 85424 78152 07912 70125 28024 55024 883
Trade Debtors Trade Receivables    27 75518 62623 0136 24528 1476 99921 07624 35133 498
Disposals Decrease In Depreciation Impairment Property Plant Equipment          17 381  
Disposals Property Plant Equipment          17 381  
Increase Decrease In Property Plant Equipment         84 801   
Creditors Due Within One Year Total Current Liabilities996 171664 418           
Tangible Fixed Assets Depreciation Charge For Period 15 094           

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 11th, January 2024 		Free Download (10 pages)

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