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N&Dh Limited HEBDEN BRIDGE

N&Dh started in year 2014 as Private Limited Company with registration number 08989632. The N&Dh company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hebden Bridge at Barclays Bank Chambers. Postal code: HX7 6AD.

The firm has 2 directors, namely Nigel H., Donna H.. Of them, Nigel H., Donna H. have been with the company the longest, being appointed on 10 April 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.

N&Dh Limited Address / Contact

Office Address Barclays Bank Chambers
Office Address2 Market Street
Town Hebden Bridge
Post code HX7 6AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08989632
Date of Incorporation Thu, 10th Apr 2014
Industry Dental practice activities
End of financial Year 5th April
Company age 10 years old
Account next due date Fri, 5th Jan 2024 (131 days after)
Account last made up date Tue, 5th Apr 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Nigel H.

Position: Director

Appointed: 10 April 2014

Donna H.

Position: Director

Appointed: 10 April 2014

People with significant control

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

Nigel H.

Notified on 12 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Donna H.

Notified on 12 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-03-312017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Net Worth12 879746       
Balance Sheet
Cash Bank On Hand    8 29714 88192 12215 9845 341
Current Assets   17 15212 24750 212140 458209 033182 378
Debtors 9 000283 626283 6263 95035 33148 336193 049177 037
Intangible Fixed Assets274 167210 000       
Net Assets Liabilities     8671 79163 379940
Other Debtors 9 000283 626283 626  48 336193 049177 037
Property Plant Equipment     4182 2422 1251 827
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve12 779646       
Shareholder Funds12 879746       
Other
Amount Specific Advance Or Credit Directors   17 1523 95029 75641 704187 475171 179
Amount Specific Advance Or Credit Made In Period Directors   17 152 29 75611 948337 923265 384
Amount Specific Advance Or Credit Repaid In Period Directors    13 2023 950 192 152281 680
Accrued Liabilities  60 367      
Accumulated Amortisation Impairment Intangible Assets 140 000210 959280 959350 000350 000350 000350 000 
Accumulated Depreciation Impairment Property Plant Equipment     55130477775
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts      40 00031 96156 475
Corporation Tax Payable  122 068      
Creditors 218 254307 723251 54742 73749 76340 00031 96156 475
Creditors Due Within One Year261 288218 254       
Fixed Assets     4182 2422 1251 827
Increase From Amortisation Charge For Year Intangible Assets  70 00070 00069 041    
Increase From Depreciation Charge For Year Property Plant Equipment     5575347298
Intangible Assets 210 000139 04169 041     
Intangible Assets Gross Cost 350 000350 000350 000350 000350 000350 000350 000 
Intangible Fixed Assets Additions350 000        
Intangible Fixed Assets Aggregate Amortisation Impairment75 833140 000       
Intangible Fixed Assets Amortisation Charged In Period75 83364 167       
Intangible Fixed Assets Cost Or Valuation350 000        
Net Current Assets Liabilities-261 288-209 254-24 09732 079-30 49044939 97593 61955 935
Number Shares Allotted5050       
Other Creditors 88 240106 21061 354  5 8192 2791 624
Other Taxation Social Security Payable 49 715122 068109 475  84 664103 042105 526
Par Value Share11       
Prepayments Accrued Income  283 626      
Property Plant Equipment Gross Cost     4732 3722 602 
Provisions For Liabilities Balance Sheet Subtotal      426404347
Share Capital Allotted Called Up Paid5050       
Total Assets Less Current Liabilities12 879746114 944101 120-30 49086742 21795 74457 762
Trade Creditors Trade Payables 80 29979 44580 718     
Total Additions Including From Business Combinations Property Plant Equipment     4731 899230 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates Wed, 10th Apr 2024
filed on: 22nd, April 2024 		Free Download (3 pages)

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