Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 September 2027
- Last conf. stmt
- 1 September 2026
North Hill Surgery One Limited
- Incorporated
- 20 January 2016 (10 years)
- Industry
- Dental practice activities (86230)
- Owned by
- Daniel Asso Hedayeti
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 65A North HillColchesterCO1 1PX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2021
British
Born June 1992 (34)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 June 2023
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born June 1992 (34)
Former controllers (1)
1 June 2023
Ceased Parvin Hassankhali — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £244,614
- Cash
- £12,860
- Employees
- 1
- Debt Ratio
- 24%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £292,984 | £295,045 | £297,621 | £298,366 | £301,772 | £20,838 |
| Current Assets | £30,860 | £2,253 | £11,383 | £37,055 | £114,937 | £170,666 |
| Debtors | £18,000 | £0 | £10,836 | £13,451 | ||
| Cash | £12,860 | £2,253 | £547 | £23,604 | ||
| Creditors (< 1 year) | £79,230 | £38,183 | £10,897 | £16,708 | £46,519 | £30,218 |
| Creditors (> 1 year) | £0 | £22,500 | £86,379 | £118,829 | £173,449 | £17,268 |
| Net Current Assets | (£48,370) | (£35,930) | £486 | £20,347 | £68,418 | £140,448 |
| Net Assets | £244,614 | £236,615 | £211,728 | £199,884 | £196,741 | £144,018 |
| Shareholder Funds | £244,614 | £236,615 | £199,884 | £196,741 | £144,018 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 1 September 2026 | ||
| 30 June 2026 | Total exemption full accounts | 31 March 2025 | ||
| 31 March 2026 | Current accounting period shortened | |||
| 6 November 2025 | Change of details for a person with significant control | |||
| 6 November 2025 | Confirmation statement with no updates | 3 September 2025 |
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