Founded in 2015, Ortho Hemel, classified under reg no. 09928842 is an active company. Currently registered at Suite I OX14 1SY, Abingdon the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Gary P., appointed on 23 December 2015. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jigar P.. There were no ex secretaries.
Office Address | Suite I |
Office Address2 | Blacklands Way |
Town | Abingdon |
Post code | OX14 1SY |
Country of origin | United Kingdom |
Registration Number | 09928842 |
Date of Incorporation | Wed, 23rd Dec 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Gary P. This PSC and has 75,01-100% shares.
Gary P.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 87 240 | ||||||
Balance Sheet | |||||||
Current Assets | 45 445 | 57 402 | 56 622 | 115 936 | 262 921 | 302 110 | 256 674 |
Net Assets Liabilities | 87 240 | 189 576 | 264 668 | 342 883 | 433 149 | 423 023 | 336 339 |
Net Assets Liabilities Including Pension Asset Liability | 87 240 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 87 240 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 335 | -21 042 | -30 358 | -16 655 | |||
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | ||
Creditors | 409 415 | 267 560 | 149 620 | 69 215 | 56 682 | 43 849 | 45 967 |
Fixed Assets | 451 210 | 399 431 | 347 710 | 296 162 | 247 952 | 195 120 | 142 287 |
Net Current Assets Liabilities | -363 970 | 209 855 | 83 042 | 46 721 | 206 239 | 258 261 | 210 707 |
Total Assets Less Current Liabilities | 87 240 | 189 576 | 264 668 | 342 883 | 454 191 | 453 381 | 352 994 |
Amount Specific Advance Or Credit Directors | 117 771 | 160 146 | 150 370 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 117 771 | 142 375 | 135 224 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -100 000 | -145 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 303 | 9 956 | |||||
Creditors Due Within One Year | 409 415 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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