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
    Gill, Anureet Kaur, Dr
    Dentist born in November 1979
    Individual (1 offspring)
    Officer
    2014-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Dhillon, Soniadeep
    Medical Gp born in January 1971
    Individual (3 offsprings)
    Officer
    2014-02-11 ~ now
    OF - Director → CIF 0
  • 3
    Gill, Jaswinder Singh
    Dentist born in July 1968
    Individual (12 offsprings)
    Officer
    2011-07-05 ~ now
    OF - Director → CIF 0
    Mr Jaswinder Singh Gill
    Born in July 1968
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Cowan, Graham
    Company Director born in April 1943
    Individual (112 offsprings)
    Officer
    2011-07-05 ~ 2011-07-05
    OF - Director → CIF 0
parent relation
Company in focus

HOE STREET DENTAL SURGERY LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets
271,243 GBP2024-03-31
339,053 GBP2023-03-31
Property, Plant & Equipment
42,413 GBP2024-03-31
56,550 GBP2023-03-31
Fixed Assets
313,656 GBP2024-03-31
395,603 GBP2023-03-31
Total Inventories
11,050 GBP2024-03-31
11,050 GBP2023-03-31
Debtors
4,031,651 GBP2024-03-31
3,413,767 GBP2023-03-31
Cash at bank and in hand
111,906 GBP2024-03-31
67,917 GBP2023-03-31
Current Assets
4,154,607 GBP2024-03-31
3,492,734 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-281,760 GBP2024-03-31
-170,236 GBP2023-03-31
Net Current Assets/Liabilities
3,872,847 GBP2024-03-31
3,322,498 GBP2023-03-31
Total Assets Less Current Liabilities
4,186,503 GBP2024-03-31
3,718,101 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-77,563 GBP2024-03-31
-130,529 GBP2023-03-31
Net Assets/Liabilities
4,099,125 GBP2024-03-31
3,577,757 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,089,125 GBP2024-03-31
3,567,757 GBP2023-03-31
Equity
4,099,125 GBP2024-03-31
3,577,757 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,130,176 GBP2024-03-31
1,130,176 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
858,933 GBP2024-03-31
791,122 GBP2023-03-31
Intangible Assets
Goodwill
271,243 GBP2024-03-31
339,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
187,391 GBP2024-03-31
187,391 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
130,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144,978 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
42,413 GBP2024-03-31
56,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
92,972 GBP2024-03-31
89,645 GBP2023-03-31
Other Debtors
Current
3,938,679 GBP2024-03-31
3,324,122 GBP2023-03-31
Debtors
Current
4,031,651 GBP2024-03-31
3,413,767 GBP2023-03-31
Cash and Cash Equivalents
111,906 GBP2024-03-31
67,917 GBP2023-03-31
Bank Borrowings
Current
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Corporation Tax Payable
Current
178,491 GBP2024-03-31
89,858 GBP2023-03-31
Taxation/Social Security Payable
Current
11,908 GBP2024-03-31
8,895 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,133 GBP2024-03-31
6,391 GBP2023-03-31
Other Creditors
Current
25,748 GBP2024-03-31
7,585 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,480 GBP2024-03-31
7,507 GBP2023-03-31
Creditors
Current
281,760 GBP2024-03-31
170,236 GBP2023-03-31
Bank Borrowings
Non-current
62,500 GBP2024-03-31
108,333 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,063 GBP2024-03-31
22,196 GBP2023-03-31
Creditors
Non-current
77,563 GBP2024-03-31
130,529 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Non-current, Between two and five year
12,500 GBP2024-03-31
58,333 GBP2023-03-31
Total Borrowings
112,500 GBP2024-03-31
158,333 GBP2023-03-31
Minimum gross finance lease payments owing
22,196 GBP2024-03-31
28,587 GBP2023-03-31
  • HOE STREET DENTAL SURGERY LIMITED
    Info
    Registered number 07692805
    Haslers, Old Station Road, Loughton, Essex IG10 4PL
    Private Limited Company incorporated on 2011-07-05 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.