Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 July 2027
- Last conf. stmt
- 6 July 2026
North Hill Surgery Limited
- Incorporated
- 3 October 2006 (20 years)
- Industry
- Dental practice activities (86230)
- Directors
- Daniel Asso HedayetiParvin Hassankhali
- Owned by
- Daniel Asso Hedayeti
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Balkerne House65A North HillColchesterCO1 1PX
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Hedayeti, Daniel Asso
Director · Appointed 2 September 2023
British
Born June 1992 (34)
Hassankhali, Parvin
Director · Appointed 3 October 2006
Swedish
Born March 1956 (70)
Hassankhali, Parvin
Secretary · Appointed 3 October 2006
Swedish
Officer history (4 former)
2 September 2023
Appointed Hedayeti, Daniel Asso as Director
1 September 2023
1 June 2021
16 July 2020
Resigned Mokhtari-Dewa, Zahra, Dr as Director
3 October 2006
Appointed Hassankhali, Parvin as Director
3 October 2006
Appointed Hassankhali, Parvin as Secretary
3 October 2006
3 October 2006
3 October 2006
3 October 2006
3 October 2006
Appointed Mokhtari-Dewa, Zahra, Dr as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Daniel Asso Hedayeti
Individual · Notified 7 July 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1992 (34)
Former controllers (3)
7 July 2025
Ceased Parvin Hassankhali — Owns 25–50% of shares
1 September 2023
Ceased Daniel Asso Hedayeti — Owns 25–50% of shares
1 June 2023
Ceased North Hill Surgery One Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £349,607
- Cash
- £427,446
- Employees
- 4
- Debt Ratio
- 34%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £38,208 | £47,760 | £49,022 | £19,449 | £10,893 | £60,136 |
| Current Assets | £495,483 | £428,931 | £311,643 | £236,967 | £93,107 | £14,236 |
| Debtors | £68,037 | £66,332 | £40,545 | £44,768 | £18,924 | £14,236 |
| Cash | £427,446 | £362,599 | £271,098 | £192,199 | £74,183 | £0 |
| Creditors (< 1 year) | £174,357 | £174,394 | £91,608 | £143,145 | £211,533 | £170,636 |
| Creditors (> 1 year) | £0 | £33,942 | ||||
| Net Current Assets | £321,126 | £254,537 | £220,035 | £93,822 | (£118,426) | (£156,400) |
| Net Assets | £349,607 | £291,215 | £259,462 | £109,636 | (£109,307) | (£130,206) |
| Shareholder Funds | £349,607 | £291,215 | £109,636 | (£109,307) | (£130,206) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with updates | 6 July 2026 | ||
| 2 September 2026 | Sub-division of shares | |||
| 2 September 2026 | Notification of a person with significant control | |||
| 2 September 2026 | Cessation of a person with significant control | |||
| 2 September 2026 | Resolutions |
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