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Headrow Dent. Limited HUDDERSFIELD

Headrow Dent started in year 2014 as Private Limited Company with registration number 09308595. The Headrow Dent company has been functioning successfully for ten years now and its status is active. The firm's office is based in Huddersfield at 284 Halifax Old Road. Postal code: HD2 2SP.

The company has 2 directors, namely Amanpreet B., Gurpreet B.. Of them, Amanpreet B., Gurpreet B. have been with the company the longest, being appointed on 13 November 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Headrow Dent. Limited Address / Contact

Office Address 284 Halifax Old Road
Town Huddersfield
Post code HD2 2SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09308595
Date of Incorporation Thu, 13th Nov 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Amanpreet B.

Position: Director

Appointed: 13 November 2014

Gurpreet B.

Position: Director

Appointed: 13 November 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Amanpreet B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gurpreet B. This PSC owns 25-50% shares and has 25-50% voting rights.

Amanpreet B.

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

Gurpreet B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-8 612       
Balance Sheet
Cash Bank On Hand9 68113 75118 85011 21714 85079 316  
Current Assets16 37914 94419 50526 35229 10598 83683 76724 202
Debtors6 6981 19365515 13514 25520 260  
Net Assets Liabilities -4 1158 60612445733059040 577
Other Debtors6 6981 19365515 13514 25520 260  
Property Plant Equipment85 51972 69164 22520 21416 34245 907  
Cash Bank In Hand9 681       
Intangible Fixed Assets149 400       
Net Assets Liabilities Including Pension Asset Liability-8 612       
Tangible Fixed Assets85 519       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-8 712       
Shareholder Funds-8 612       
Other
Version Production Software      11
Accumulated Amortisation Impairment Intangible Assets16 59933 19449 78966 38482 97999 574  
Accumulated Depreciation Impairment Property Plant Equipment15 10027 92839 26217 37621 24826 026  
Average Number Employees During Period   44466
Bank Borrowings175 032158 318141 574133 217    
Bank Borrowings Overdrafts158 032141 318124 574110 21788 472110 413  
Creditors52 49547 023147 619110 21788 47267 52466 15176 329
Dividends Paid On Shares  116 21099 61583 020   
Fixed Assets234 919 180 435119 82999 362112 332140 641188 935
Increase From Amortisation Charge For Year Intangible Assets 16 59516 59516 59516 59516 595  
Increase From Depreciation Charge For Year Property Plant Equipment 12 82811 3344 5773 8724 778  
Intangible Assets149 400132 805116 21099 61583 02066 425  
Intangible Assets Gross Cost165 999165 999165 999165 999165 999   
Net Current Assets Liabilities-36 116-32 079-24 210-9 488-10 43332 05118 35551 388
Number Shares Issued Fully Paid 100100     
Other Creditors49 38336 21423 0453 6003 78024 752  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   26 463    
Other Disposals Property Plant Equipment   69 492    
Other Taxation Social Security Payable1 7718785243 9347 88513 391  
Par Value Share111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     739739739
Property Plant Equipment Gross Cost100 619100 619103 48737 59037 59071 933  
Provisions For Liabilities Balance Sheet Subtotal     8 88817 37029 716
Total Additions Including From Business Combinations Property Plant Equipment  2 8683 595 34 343  
Total Assets Less Current Liabilities198 803173 417156 225110 34188 929144 217158 996137 547
Total Borrowings 141 318124 574110 217    
Trade Creditors Trade Payables13 09411 2199 6345 3064 8738 070  
Creditors Due After One Year207 415       
Creditors Due Within One Year52 495       
Intangible Fixed Assets Additions165 999       
Intangible Fixed Assets Aggregate Amortisation Impairment16 599       
Intangible Fixed Assets Amortisation Charged In Period16 599       
Intangible Fixed Assets Cost Or Valuation165 999       
Number Shares Allotted100       
Secured Debts237 584       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions100 619       
Tangible Fixed Assets Cost Or Valuation100 619       
Tangible Fixed Assets Depreciation15 100       
Tangible Fixed Assets Depreciation Charged In Period15 100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage
Micro company financial statements for the year ending on March 31, 2023
filed on: 19th, December 2023 		Free Download (3 pages)

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