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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Basra, Hardeep Singh, Dr
    Dentist born in July 1980
    Individual (9 offsprings)
    Officer
    icon of calendar 2010-05-21 ~ now
    OF - Director → CIF 0
  • 2
    Basra, Jasmeen Kaur, Dr
    Dentist born in June 1982
    Individual (12 offsprings)
    Officer
    icon of calendar 2010-05-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of address218 West Wycombe Road, High Wycombe, Buckinghamshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2024-12-13 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Dr Hardeep Singh Basra
    Born in July 1980
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-05-18 ~ 2024-12-13
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

HJKB LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
869,063 GBP2024-08-31
896,630 GBP2023-08-31
Fixed Assets - Investments
2,645,523 GBP2024-08-31
746,566 GBP2023-08-31
Fixed Assets
3,514,586 GBP2024-08-31
1,643,196 GBP2023-08-31
Total Inventories
12,250 GBP2024-08-31
11,500 GBP2023-08-31
Debtors
2,221,364 GBP2024-08-31
1,788,031 GBP2023-08-31
Cash at bank and in hand
236,840 GBP2024-08-31
1,662,570 GBP2023-08-31
Current Assets
2,470,454 GBP2024-08-31
3,462,101 GBP2023-08-31
Creditors
Current
548,569 GBP2024-08-31
507,724 GBP2023-08-31
Net Current Assets/Liabilities
1,921,885 GBP2024-08-31
2,954,377 GBP2023-08-31
Total Assets Less Current Liabilities
5,436,471 GBP2024-08-31
4,597,573 GBP2023-08-31
Net Assets/Liabilities
5,068,734 GBP2024-08-31
4,241,435 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
4,955,044 GBP2024-08-31
4,241,433 GBP2023-08-31
Equity
5,068,734 GBP2024-08-31
4,241,435 GBP2023-08-31
Average Number of Employees
152023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
777,272 GBP2024-08-31
757,272 GBP2023-08-31
Plant and equipment
221,762 GBP2024-08-31
221,762 GBP2023-08-31
Furniture and fittings
139,661 GBP2024-08-31
121,957 GBP2023-08-31
Computers
9,443 GBP2024-08-31
6,550 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,148,138 GBP2024-08-31
1,107,541 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,185 GBP2024-08-31
52,351 GBP2023-08-31
Plant and equipment
118,813 GBP2024-08-31
84,497 GBP2023-08-31
Furniture and fittings
86,144 GBP2024-08-31
70,271 GBP2023-08-31
Computers
4,933 GBP2024-08-31
3,792 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,075 GBP2024-08-31
210,911 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,834 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
34,316 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
15,873 GBP2023-09-01 ~ 2024-08-31
Computers
1,141 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
708,087 GBP2024-08-31
704,921 GBP2023-08-31
Plant and equipment
102,949 GBP2024-08-31
137,265 GBP2023-08-31
Furniture and fittings
53,517 GBP2024-08-31
51,686 GBP2023-08-31
Computers
4,510 GBP2024-08-31
2,758 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
2,645,523 GBP2024-08-31
746,566 GBP2023-08-31
Additions to investments
1,744,999 GBP2024-08-31
Other Investments Other Than Loans
2,645,523 GBP2024-08-31
746,566 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
94,189 GBP2024-08-31
94,189 GBP2023-08-31
Prepayments/Accrued Income
Current
42,694 GBP2024-08-31
36,239 GBP2023-08-31
Prepayments
Current
2,929 GBP2024-08-31
2,789 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,221,364 GBP2024-08-31
Current, Amounts falling due within one year
1,788,031 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
34,259 GBP2024-08-31
51,167 GBP2023-08-31
Trade Creditors/Trade Payables
Current
183,889 GBP2024-08-31
150,221 GBP2023-08-31
Corporation Tax Payable
Current
289,603 GBP2024-08-31
247,430 GBP2023-08-31
Other Taxation & Social Security Payable
Current
5,302 GBP2024-08-31
7,471 GBP2023-08-31
Other Creditors
Current
31,316 GBP2024-08-31
49,135 GBP2023-08-31
Accrued Liabilities
Current
4,200 GBP2024-08-31
2,300 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
19,660 GBP2024-08-31
51,167 GBP2023-08-31
Between two and five year, Non-current
49,957 GBP2024-08-31
More than five year, Non-current
219,980 GBP2024-08-31
Bank Borrowings
Secured
323,856 GBP2024-08-31
359,378 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
897,674 GBP2023-09-01 ~ 2024-08-31
Profit/Loss
897,674 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-70,375 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
-70,375 GBP2023-09-01 ~ 2024-08-31

  • HJKB LIMITED
    Info
    Registered number 07261494
    icon of address218 West Wycombe Road, Conway House Dental Practice, High Wycombe HP12 3AR
    Private Limited Company incorporated on 2010-05-21 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.