Bloxdent Limited in Northampton, NN1 5PT

Website

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www.bloxhamdentalpractice.co.uk

Description

Data updated on: 01-11-2023

The moment the company was registered is 2009-07-16. Established under no. 06964394, the company is considered a Private Limited Company. You can reach the headquarters of the firm during its opening times under the following location: 10 Cheyne Walk, NN1 5PT Northampton. This business's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. The company's latest filed accounts documents describe the period up to 31st December 2022 and the most recent confirmation statement was filed on 16th July 2023.

One of the tasks of Bloxdent is to provide health care services. It has two locations, all of which are in Oxfordshire County. Bloxham Dental @ Banbury in Banbury has operated since 2011/08/17, 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: 01295257860. All the information concerning the firm can also be obtained on the company's website www.bloxhamdentalpractice.co.uk. Apart from its main unit in Banbury, the company also works in Bloxham Dental Practice - Godswell Stables located in Banbury. The firm joined HSCA on 2011-08-17. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Due to this enterprise's growing number of employees, it became necessary to choose further company leaders: Catherine B. and Caitriona W. who have been working together for 15 years to fulfil their statutory duties for this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 331	228 787	354 855	488 343	558 057

Balance Sheet
Cash Bank On Hand					20 414	62 413	81 686	416	360	646 309	163 061	531 892
Current Assets	92 075	126 056	118 488	143 007	141 039	211 076	190 003	203 113	194 227	879 806	537 687	710 162
Debtors	86 012	98 905	93 851	98 741	92 110	122 312	79 805	175 619	160 176	206 763	350 597	152 102
Net Assets Liabilities					558 057	566 797	464 674	164 671	115 133	226 013	331 966	216 324
Property Plant Equipment					137 019	128 193	122 614	181 683	106 599	101 463	100 587	128 710
Total Inventories					28 515	26 351	28 512	27 078	33 691	26 734	24 029	26 168
Cash Bank In Hand	1 218	511	690	15 364	20 414
Intangible Fixed Assets	1 666 219	1 573 651	1 481 084	1 388 516	1 295 949
Net Assets Liabilities Including Pension Asset Liability	125 331	228 787	354 855	488 343	558 057
Stocks Inventory	4 845	26 640	23 947	28 902	28 515
Tangible Fixed Assets	208 498	188 237	171 773	146 065	137 019

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	125 329	228 785	354 853	488 341	558 055
Shareholder Funds	125 331	228 787	354 855	488 343	558 057

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-268 109	-333 248	-331 233	-280 643	-331 663	-388 564	-646 668
Accumulated Amortisation Impairment Intangible Assets					555 405	647 973	740 541	833 108	925 676	1 018 244	1 110 811	1 203 379
Accumulated Depreciation Impairment Property Plant Equipment					197 828	221 341	248 062	282 561	306 704	321 808	339 171	360 207
Additions Other Than Through Business Combinations Property Plant Equipment							21 142	93 567	17 312	9 968	16 487	49 159
Amortisation Expense Intangible Assets								92 568	92 567
Average Number Employees During Period						57	55	50	48	43	44	40
Creditors					466 757	451 916	420 408	617 718	527 364	1 002 569	434 345	384 554
Depreciation Expense Property Plant Equipment								34 499	28 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-4 618
Disposals Property Plant Equipment									-68 252
Fixed Assets	1 874 717	1 761 888	1 652 857	1 534 581	1 432 968	1 331 574	1 233 427	1 199 929	1 032 277	934 573	841 130	776 685
Increase From Amortisation Charge For Year Intangible Assets						92 568	92 568	92 567	92 568	92 568	92 567	92 568
Increase From Depreciation Charge For Year Property Plant Equipment						23 513	26 721	34 498	28 761	15 104	17 363	21 036
Intangible Assets					1 295 949	1 203 381	1 110 813	1 018 246	925 678	833 110	740 543	647 975
Intangible Assets Gross Cost					1 851 354	1 851 354	1 851 354	1 851 354	1 851 354	1 851 354	1 851 354	1 851 354
Net Current Assets Liabilities	-1 231 937	-1 036 704	-824 091	-597 844	-406 594	-311 301	-13 507	-74 773	-104 501	630 238	319 638	479 110
Other Inventories						26 351	28 512	27 078	33 691	26 734	24 029	26 168
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 217	16 249	17 192	18 086	19 864	21 735	78 693
Property Plant Equipment Gross Cost					334 847	349 534	370 676	464 243	413 303	423 271	439 758	488 917
Provisions For Liabilities Balance Sheet Subtotal					1 560	1 560	1 590	11 534	4 636	4 566	5 893	8 249
Total Assets Less Current Liabilities	642 780	725 184	828 766	936 737	1 026 374	1 020 273	1 219 920	1 125 156	927 776	1 564 811	1 160 768	1 255 795
Director Remuneration							170 000	170 000
Bank Borrowings					494 766	473 870
Bank Borrowings Overdrafts					466 757	451 916
Bank Overdrafts					22 350	22 676
Creditors Due After One Year	514 728	493 313	471 086	448 015	466 757
Creditors Due Within One Year	1 324 012	1 162 760	942 579	740 851	547 633
Intangible Fixed Assets Aggregate Amortisation Impairment	185 135	277 703	370 270	462 838	555 405
Intangible Fixed Assets Amortisation Charged In Period		92 568	92 567	92 568	92 567
Intangible Fixed Assets Cost Or Valuation	1 851 354	1 851 354	1 851 354	1 851 354
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 721	3 084	2 825	379	1 560
Secured Debts	578 098	544 808	542 919	510 741	517 116
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		11 094	17 591	10 079	28 590
Tangible Fixed Assets Cost Or Valuation	267 493	278 587	296 178	306 257	334 847
Tangible Fixed Assets Depreciation	58 995	90 350	124 405	160 192	197 828
Tangible Fixed Assets Depreciation Charged In Period		31 355	34 055	35 787	37 636
Total Additions Including From Business Combinations Property Plant Equipment						14 687
Total Borrowings					517 116	496 546

Company staff

Catherine B.

Role: Director

Appointed: 16 July 2009

Latest update: 18 December 2023

Caitriona W.

Role: Director

Appointed: 16 July 2009

Latest update: 18 December 2023

People with significant control

Executives who have control over the firm are as follows: Caitriona G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caitriona G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 11 July 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 4 August 2014
Date Approval Accounts	4 August 2014
Annual Accounts 26 May 2015
Date Approval Accounts	26 May 2015

Bloxham Dental @ Banbury in Banbury
Address	49 The Green , Banbury, OX16 9AB
Location	Oxfordshire, Oxfordshire, South East
Start date	Wed, 17th Aug 2011
Phone	01295257860
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Bloxham Dental Practice - Godswell Stables in Banbury
Address	Godswell Stables Church Street, Bloxham, Banbury, OX15 4ES
Location	Oxfordshire, Oxfordshire, South East
Start date	Wed, 17th Aug 2011
Phone	01295721030
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Bloxdent Limited

General information

Name:

Office Address:

Contact information

Website

www.bloxhamdentalpractice.co.uk

Description

Financial data based on annual reports

Company staff

Catherine B.

Caitriona W.

Cheyne Walk Registrars Ltd

People with significant control

Caitriona G.

Catherine B.

Accounts Documents

Bloxdent Limited Health Care Provider

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