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 1
  • Hendrickse, Nerina Michelle
    Director born in April 1959
    Individual (2 offsprings)
    Officer
    2020-05-04 ~ now
    OF - director → CIF 0
    Dr Nerina Hendrickse
    Born in April 1959
    Individual (2 offsprings)
    Person with significant control
    2019-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

HENDRICKSE DH LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
50,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment
391,344 GBP2024-03-31
406,548 GBP2023-03-31
Fixed Assets
441,344 GBP2024-03-31
466,548 GBP2023-03-31
Debtors
36,032 GBP2024-03-31
34,277 GBP2023-03-31
Cash at bank and in hand
197,913 GBP2024-03-31
73,810 GBP2023-03-31
Current Assets
236,945 GBP2024-03-31
111,587 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-108,821 GBP2024-03-31
-40,378 GBP2023-03-31
Net Current Assets/Liabilities
128,124 GBP2024-03-31
71,209 GBP2023-03-31
Total Assets Less Current Liabilities
569,468 GBP2024-03-31
537,757 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-765 GBP2024-03-31
-70,996 GBP2023-03-31
Net Assets/Liabilities
528,867 GBP2024-03-31
437,017 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
528,763 GBP2024-03-31
436,913 GBP2023-03-31
Equity
528,867 GBP2024-03-31
437,017 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
306,479 GBP2024-03-31
306,255 GBP2023-03-31
Plant and equipment
106,423 GBP2024-03-31
83,341 GBP2023-03-31
Furniture and fittings
88,245 GBP2024-03-31
87,871 GBP2023-03-31
Computers
22,193 GBP2024-03-31
20,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
523,340 GBP2024-03-31
498,006 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,880 GBP2024-03-31
11,591 GBP2023-03-31
Plant and equipment
53,555 GBP2024-03-31
35,932 GBP2023-03-31
Furniture and fittings
45,522 GBP2024-03-31
31,281 GBP2023-03-31
Computers
15,039 GBP2024-03-31
12,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,996 GBP2024-03-31
91,458 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,289 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,623 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,241 GBP2023-04-01 ~ 2024-03-31
Computers
2,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
288,599 GBP2024-03-31
294,664 GBP2023-03-31
Plant and equipment
52,868 GBP2024-03-31
47,409 GBP2023-03-31
Furniture and fittings
42,723 GBP2024-03-31
56,590 GBP2023-03-31
Computers
7,154 GBP2024-03-31
7,885 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
36,032 GBP2024-03-31
34,277 GBP2023-03-31
Trade Creditors/Trade Payables
Current
394 GBP2024-03-31
579 GBP2023-03-31
Corporation Tax Payable
Current
103,303 GBP2024-03-31
36,220 GBP2023-03-31
Other Creditors
Current
5,124 GBP2024-03-31
3,579 GBP2023-03-31
Creditors
Current
108,821 GBP2024-03-31
40,378 GBP2023-03-31
Other Creditors
Non-current
765 GBP2024-03-31
70,996 GBP2023-03-31
Advances or credits given to directors
765 GBP2024-03-31
70,996 GBP2023-03-31
Advances or credits made to directors during the period
246,310 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-316,541 GBP2023-04-01 ~ 2024-03-31
  • HENDRICKSE DH LIMITED
    Info
    Registered number 11912076
    Chester House Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire CH65 9HQ
    Private Limited Company incorporated on 2019-03-28 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.