Acorn Implant & Dental Practice Ltd in Oldham, OL1 1RU

Description

Data updated on: 01-11-2023

Acorn Implant & Dental Practice has been in this business for 14 years. Registered under company registration number 07225924, the company operates as a Private Limited Company. You may visit the office of this firm during office times under the following location: 113 Union Street, OL1 1RU Oldham. This company's Standard Industrial Classification Code is 86230 which means Dental practice activities. Acorn Implant & Dental Practice Limited reported its latest accounts for the financial period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-04-09.

One of the tasks of Acorn Implant & Dental Practice is to provide health care services. It has one location in West Midlands County. The company subsidiary in Birmingham has operated since 2011/04/01, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01217771537. All the information concerning the firm can also be obtained on the company's website www.aidp.co.uk. The firm joined HSCA on 2011-04-01. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Given this specific company's constant growth, it was vital to choose further company leaders: Dipesh P. and Manoj P. who have been aiding each other since 2019 to exercise independent judgement of this specific business. What is more, the managing director's efforts are assisted with by a secretary - Nisha P., who was chosen by the business 14 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 746	99 785	148 094	205 430	282 241	375 338

Balance Sheet
Cash Bank On Hand						29 864	16 182	226 633	95 481	136 631	536 040	656 491	529 740
Current Assets	75 696	115 256	41 920	44 266	26 340	43 741	30 393	241 926	110 063	160 429	550 605	669 793	573 924
Debtors	25 229	9 772	8 777	9 535	2 754	2 807	2 991	3 973	3 212	12 378	3 245	2 532	18 653
Net Assets Liabilities						375 338	370 329	403 729	408 312	375 313	570 642	699 669	690 599
Other Debtors						2 807	2 991	3 973	3 212	12 378	3 245	2 532	1 799
Property Plant Equipment						172 965	170 515	155 209	138 878	122 259	110 101	135 230	150 212
Total Inventories						11 070	11 220	11 320	11 370	11 420	11 320	10 770	25 531
Cash Bank In Hand	48 717	94 734	22 493	23 931	12 666	29 864
Intangible Fixed Assets	538 500	511 000	483 500	456 000	428 500	401 000
Net Assets Liabilities Including Pension Asset Liability	42 746	121 785	148 094	205 430	282 241	375 338
Stocks Inventory	1 750	10 750	10 650	10 800	10 920	11 070
Tangible Fixed Assets	20 834	34 735	31 383	31 674	77 540	172 965

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	42 744	121 783	148 092	205 428	282 239	375 336
Shareholder Funds	42 746	99 785	148 094	205 430	282 241	375 338

Other Financial Data
Total Fixed Assets Additions		22 717	4 722	8 509	53 831	139 447
Total Fixed Assets Cost Or Valuation	572 728	595 445	600 167	608 676	662 507	801 954
Total Fixed Assets Depreciation	13 394	49 710	85 284	121 002	156 467	227 989
Total Fixed Assets Depreciation Charge In Period		36 316	35 574	35 718	35 465	71 522
Accumulated Amortisation Impairment Intangible Assets						149 000	176 500	204 000	231 500	259 000	286 500	314 000	341 500
Accumulated Depreciation Impairment Property Plant Equipment						78 989	122 202	161 518	197 193	227 757	255 282	279 799	318 055
Additions Other Than Through Business Combinations Property Plant Equipment							40 763	24 010	19 344	13 945	15 367	49 646	53 238
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests													16 854
Amounts Owed To Group Undertakings Participating Interests										50 000	50 000	50 000
Average Number Employees During Period						13	13	16	15	15	12	12	13
Bank Borrowings Overdrafts								8 192	8 192	8 192	24 781	25 396	39 479
Corporation Tax Payable						21 307	29 488	30 165	30 175	47 770	97 875	84 663	31 884
Creditors						208 942	172 590	293 137	122 849	172 208	228 168	197 209	115 175
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Fixed Assets	559 334	545 735	514 883	487 674	506 040	573 965	544 015	501 209	457 378	413 259	373 601	371 230	358 712
Increase From Amortisation Charge For Year Intangible Assets							27 500	27 500	27 500	27 500	27 500	27 500	27 500
Increase From Depreciation Charge For Year Property Plant Equipment							43 213	39 316	35 675	30 564	27 525	24 517	38 256
Intangible Assets						401 000	373 500	346 000	318 500	291 000	263 500	236 000	208 500
Intangible Assets Gross Cost							550 000	550 000	550 000	550 000	550 000	550 000	550 000
Net Current Assets Liabilities	-516 588	-441 584	-351 406	-271 809	-209 714	-165 201	-142 197	-51 211	-12 786	-11 779	322 437	472 584	458 749
Other Creditors						68 227	33 242	119 623	34 971	22 613	15 417	15 417	15 367
Property Plant Equipment Gross Cost						251 954	292 717	316 727	336 071	350 016	365 383	415 029	468 267
Taxation Including Deferred Taxation Balance Sheet Subtotal						33 426	31 489	28 744	25 775	22 682	20 471	25 325	28 540
Total Assets Less Current Liabilities	42 746	104 151	163 477	215 865	296 326	408 764	401 818	449 998	444 592	401 480	696 038	843 814	817 461
Trade Creditors Trade Payables						119 408	109 860	135 157	49 511	43 633	40 095	21 733	28 445
Creditors Due After One Year Total Noncurrent Liabilities		0	11 223	5 836	0
Creditors Due Within One Year Total Current Liabilities	592 284	556 840	393 326	316 075	236 054	208 942
Intangible Fixed Assets Aggregate Amortisation Impairment	11 500	39 000	66 500	94 000	121 500	149 000
Intangible Fixed Assets Amortisation Charged In Period		27 500	27 500	27 500	27 500	27 500
Intangible Fixed Assets Cost Or Valuation	550 000	550 000	550 000	550 000	550 000	550 000
Provisions For Liabilities Charges	0	4 366	4 160	4 599	14 085	33 426
Tangible Fixed Assets Additions		22 717	4 722	8 509	53 831	139 447
Tangible Fixed Assets Cost Or Valuation	22 728	45 445	50 167	58 676	112 507	251 954
Tangible Fixed Assets Depreciation	1 894	10 710	18 784	27 002	34 967	78 989
Tangible Fixed Assets Depreciation Charge For Period		8 816	8 074	8 218	7 965	44 022

Company staff

Dipesh P.

Role: Director

Appointed: 18 February 2019

Latest update: 8 April 2024

Nisha P.

Role: Secretary

Appointed: 16 April 2010

Latest update: 8 April 2024

Manoj P.

Role: Director

Appointed: 16 April 2010

Latest update: 8 April 2024

People with significant control

The companies with significant control over this firm are as follows: Mhdp Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oldham at Union Street, OL1 1RU and was registered as a PSC under the reg no 10743079.

Mhdp Holdings Ltd

Address: 113 Union Street, Oldham, OL1 1RU, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies For England And Wales

Registration number 10743079

Notified on 18 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Manoj P.

Notified on 1 April 2017

Ceased on 18 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Acorn Implant & Dental Practice Limited - Swanshurst Lane in Birmingham
Address	208 Swanshurst Lane Kings Heath, Birmingham, B13 0AW
Location	West Midlands, Birmingham, West Midlands
Start date	Fri, 1st Apr 2011
Phone	01217771537
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Acorn Implant & Dental Practice Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Dipesh P.

Nisha P.

Manoj P.

People with significant control

Mhdp Holdings Ltd

Manoj P.

Accounts Documents

Acorn Implant & Dental Practice Limited Health Care Provider

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