Hursley Road Dental Practice Limited is a private limited company located at 1A City Gate, 185 Dyke Road, Hove BN3 1TL. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-09-02, this 2-year-old company is run by 2 directors.
Director Jillian W., appointed on 02 September 2021. Director Nicholas W., appointed on 02 September 2021.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was filed on 2023-09-02 and the due date for the following filing is 2024-09-16. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 1a City Gate |
| Office Address2 | 185 Dyke Road |
| Town | Hove |
| Post code | BN3 1TL |
| Country of origin | United Kingdom |
| Registration Number | 13598485 |
| Date of Incorporation | Thu, 2nd Sep 2021 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2021
Position: Director
Appointed: 02 September 2021
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Nicholas W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jillian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas W.
| Notified on | 2 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jillian W.
| Notified on | 2 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 149 170 |
| Current Assets | 197 778 |
| Debtors | 9 834 |
| Net Assets Liabilities | 47 891 |
| Other Debtors | 5 114 |
| Property Plant Equipment | 58 538 |
| Total Inventories | 38 774 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 130 404 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 403 |
| Average Number Employees During Period | 18 |
| Bank Borrowings Overdrafts | 898 623 |
| Creditors | 998 623 |
| Dividends Paid | 14 000 |
| Fixed Assets | 1 492 981 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 410 833 |
| Increase From Amortisation Charge For Year Intangible Assets | 130 404 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 403 |
| Intangible Assets | 1 434 443 |
| Intangible Assets Gross Cost | 1 564 847 |
| Net Current Assets Liabilities | -444 755 |
| Other Creditors | 100 000 |
| Other Taxation Social Security Payable | 50 330 |
| Profit Loss | 61 791 |
| Property Plant Equipment Gross Cost | 68 941 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 712 |
| Total Additions Including From Business Combinations Property Plant Equipment | 68 941 |
| Total Assets Less Current Liabilities | 1 048 226 |
| Trade Creditors Trade Payables | 36 363 |
| Trade Debtors Trade Receivables | 4 720 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/02 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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