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Heffernan Dental Specialists Ltd LONDON

Heffernan Dental Specialists started in year 2014 as Private Limited Company with registration number 09351398. The Heffernan Dental Specialists company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 86 Harley Street. Postal code: W1G 7HP.

The firm has one director. Kate H., appointed on 11 December 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Heffernan Dental Specialists Ltd Address / Contact

Office Address 86 Harley Street
Town London
Post code W1G 7HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09351398
Date of Incorporation Thu, 11th Dec 2014
Industry Dental practice activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (160 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Kate H.

Position: Director

Appointed: 11 December 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Kate H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.

Kate H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Andrew S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth23 509       
Balance Sheet
Cash Bank On Hand10 90642 85020 19115 90319 820228 998117 89934 003
Current Assets29 76162 36739 10042 57548 736282 274157 01164 231
Debtors18 85519 51718 90926 67228 91653 27639 11330 228
Net Assets Liabilities  90 037114 707138 345214 705159 900117 443
Property Plant Equipment8 73112 33116 98299 078115 902150 929140 711110 950
Cash Bank In Hand10 906       
Intangible Fixed Assets100 125       
Other Debtors3 1305 187      
Tangible Fixed Assets8 731       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve23 409       
Shareholder Funds23 509       
Other
Version Production Software     111
Accumulated Amortisation Impairment Intangible Assets11 12522 25033 37552 53477 540102 546127 552152 557
Accumulated Depreciation Impairment Property Plant Equipment2 2205 98210 56332 71560 39389 924137 119174 554
Additions Other Than Through Business Combinations Property Plant Equipment     64 55836 9767 675
Average Number Employees During Period 5556678
Creditors115 108124 61543 92048 14252 674160 941140 73292 407
Fixed Assets108 856101 33194 857296 603288 421298 442263 218208 452
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment       46 733
Increase From Amortisation Charge For Year Intangible Assets 11 12511 12519 15925 00625 00625 00625 005
Increase From Depreciation Charge For Year Property Plant Equipment 3 7625 02422 15233 20329 53147 19437 435
Intangible Assets100 12589 00077 875197 525172 519147 513122 50797 502
Intangible Assets Gross Cost111 250111 250111 250250 059250 059250 059250 059250 059
Net Current Assets Liabilities-85 347-62 248-4 820-133 754-97 402121 33516 27928 176
Property Plant Equipment Gross Cost10 95118 31327 545131 793176 295240 853277 829285 504
Total Assets Less Current Liabilities23 50939 08390 037162 849191 019419 777279 497180 276
Creditors Due Within One Year115 108       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  443 5 525   
Disposals Property Plant Equipment  669 8 019   
Dividends Paid 173 600      
Intangible Fixed Assets Additions111 250       
Intangible Fixed Assets Aggregate Amortisation Impairment11 125       
Intangible Fixed Assets Amortisation Charged In Period11 125       
Intangible Fixed Assets Cost Or Valuation111 250       
Number Shares Allotted100       
Other Creditors79 41678 414      
Other Taxation Social Security Payable30 11640 694      
Par Value Share1       
Profit Loss 189 174      
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions10 951       
Tangible Fixed Assets Cost Or Valuation10 951       
Tangible Fixed Assets Depreciation2 220       
Tangible Fixed Assets Depreciation Charged In Period2 220       
Total Additions Including From Business Combinations Intangible Assets   138 809    
Total Additions Including From Business Combinations Property Plant Equipment 7 3629 901104 24852 521   
Trade Creditors Trade Payables5 5765 507      
Trade Debtors Trade Receivables15 72514 330      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2023/01/21
filed on: 24th, January 2023 		Free Download (5 pages)

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