Founded in 2011, Paddington Dental Partnership, classified under reg no. 07532003 is an active company. Currently registered at 28 Sherborne Avenue UB2 4HX, Southall the company has been in the business for 13 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28. Since 2012/07/10 Paddington Dental Partnership Limited is no longer carrying the name Hayes Dental Practice.
There is a single director in the firm at the moment - Baksish S., appointed on 23 May 2021. In addition, a secretary was appointed - Amanpali S., appointed on 16 February 2011. As of 29 April 2024, there were 3 ex directors - Pavitraj P., Baksish S. and others listed below. There were no ex secretaries.
| Office Address | 28 Sherborne Avenue |
| Office Address2 | Norwood Green |
| Town | Southall |
| Post code | UB2 4HX |
| Country of origin | United Kingdom |
| Registration Number | 07532003 |
| Date of Incorporation | Wed, 16th Feb 2011 |
| Industry | Dormant Company |
| End of financial Year | 28th February |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 23 May 2021
Position: Secretary
Appointed: 16 February 2011
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Baksish S. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Pavitraj P. This PSC owns 75,01-100% shares.
Baksish S.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Pavitraj P.
| Notified on | 30 June 2016 |
| Ceased on | 22 August 2021 |
| Nature of control: |
75,01-100% shares |
| Hayes Dental Practice | July 10, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -129 506 | -154 010 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 120 | 120 | ||||||
| Current Assets | 5 103 | 6 035 | 5 667 | 10 263 | 5 969 | 93 532 | 1 231 | 490 |
| Debtors | 3 183 | 4 065 | ||||||
| Intangible Fixed Assets | 120 109 | 112 938 | ||||||
| Net Assets Liabilities | -154 010 | -166 767 | -165 575 | -162 050 | -157 260 | |||
| Net Assets Liabilities Including Pension Asset Liability | -129 506 | -154 010 | ||||||
| Stocks Inventory | 1 800 | 1 850 | ||||||
| Tangible Fixed Assets | 30 900 | 27 768 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 500 | 500 | ||||||
| Profit Loss Account Reserve | -130 006 | -154 510 | ||||||
| Shareholder Funds | -129 506 | -154 010 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 76 629 | 63 954 | 50 413 | 36 930 | 250 792 | 158 640 | 159 791 | |
| Creditors Due After One Year | 89 245 | 76 629 | ||||||
| Creditors Due Within One Year | 196 373 | 224 122 | ||||||
| Depreciation Amortisation Impairment Expense | 10 303 | 10 077 | 2 795 | 2 804 | -28 985 | |||
| Fixed Assets | 151 009 | 140 706 | 131 896 | 129 099 | 128 515 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 305 | 30 476 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 171 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 143 414 | |||||||
| Net Current Assets Liabilities | -191 270 | -218 087 | -234 709 | -244 261 | -253 635 | -157 260 | -157 409 | -159 301 |
| Number Shares Allotted | 500 | |||||||
| Other Operating Expenses Format2 | 83 277 | 78 561 | 90 924 | 83 040 | 122 494 | 539 | 392 | |
| Other Operating Income Format2 | 2 415 | 4 159 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss | -24 504 | -12 757 | 1 192 | 3 525 | 4 790 | -149 | -1 892 | |
| Raw Materials Consumables Used | 6 160 | 1 366 | 2 277 | 8 655 | 14 379 | |||
| Share Capital Allotted Called Up Paid | 500 | 500 | ||||||
| Staff Costs Employee Benefits Expense | 21 005 | 22 456 | 25 851 | 28 081 | 39 910 | |||
| Tangible Fixed Assets Cost Or Valuation | 40 465 | |||||||
| Tangible Fixed Assets Depreciation | 9 565 | 12 697 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 132 | |||||||
| Total Assets Less Current Liabilities | -40 261 | -77 381 | -102 813 | -115 162 | -125 120 | -157 260 | -157 409 | -159 301 |
| Turnover Revenue | 96 241 | 99 703 | 123 039 | 123 690 | 148 429 | 390 | -1 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/16 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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