Borehamwood Ortho Clinic Limited in Borehamwood, WD6 1AH

Description

Data updated on: 01-11-2023

Located in 171 Shenley Road, Borehamwood WD6 1AH Borehamwood Ortho Clinic Limited is classified as a Private Limited Company issued a 06828945 registration number. This firm was established on 2009-02-24. This enterprise's principal business activity number is 86230: Dental practice activities. The most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-24.

One of the tasks of Borehamwood Ortho Clinic is to provide health care services. It has one location in Hertfordshire County. Orthoclinic in Borehamwood has operated since 2011-07-19, and provides dental services. The company caters for the needs of children under the age of 18, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 02082075800. The firm joined HSCA on 2011-07-19. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The data obtained regarding the following company's executives indicates the existence of two directors: Kiarash B. and Adekoye O. who became the part of the company on 2009-02-24.

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	348 878	409 210	323 691	404 540	510 413	500 214

Balance Sheet
Cash Bank On Hand						143 813	78 980		125 987	152 500	291 492	284 022	306 713
Current Assets	24 281	128 666	895 901	833 036	109 519	161 876	93 557	101 394	142 537	171 831	347 410
Debtors	12 574	58 400	33 778	23 002	16 134	16 319			15 819	16 471	52 443	29 128	27 757
Net Assets Liabilities							529 871	571 047	583 094	591 966	634 007	552 419	569 190
Property Plant Equipment							56 337		61 638	69 052	75 539	73 845	105 266
Total Inventories						1 744	1 544		3 150	2 860	3 475	5 450	4 575
Cash Bank In Hand	11 707	70 266	91 467	24 207	92 096	143 813
Intangible Fixed Assets	344 645	329 660	314 676	299 691	284 706	269 722
Net Assets Liabilities Including Pension Asset Liability	348 878	409 210	323 691	404 540	510 413	500 214
Tangible Fixed Assets	32 013	45 162	45 604	57 797	60 592	58 266
Stocks Inventory			1 058	1 560	1 289	1 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	348 778	409 110	323 591	404 440	510 313	500 114
Shareholder Funds	348 878	409 210	323 691	404 540	510 413	500 214

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									149 846	164 831	179 816
Accumulated Depreciation Impairment Property Plant Equipment									51 644	57 930	64 659
Average Number Employees During Period									5	5	5	6	6
Balances Amounts Owed By Related Parties											1 113
Creditors							249 105	246 058	300 351	42 510	93 981	92 467	57 119
Fixed Assets	376 658	374 822	360 280	357 488	1 129 565	1 112 255	1 095 341	1 089 740	1 077 049	1 069 476	1 060 978	1 044 299	1 043 297
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-4 756
Increase From Amortisation Charge For Year Intangible Assets										14 985	14 985
Increase From Depreciation Charge For Year Property Plant Equipment										6 286	6 729
Intangible Assets						269 722	254 737		224 767	209 782	194 797	179 812	143 849
Intangible Assets Gross Cost									374 613	374 613	374 613
Investments Fixed Assets				784 267	784 267	784 267			790 642	790 642	790 642	790 642	794 182
Net Current Assets Liabilities	-27 780	34 388	663 787	-99 080	-57 761	-127 099	153 131	142 247	155 397	129 321	253 429	226 133	281 926
Property Plant Equipment Gross Cost									113 282	126 982	140 198
Total Additions Including From Business Combinations Property Plant Equipment										18 456	13 216
Total Assets Less Current Liabilities	348 878	409 210	1 024 067	1 042 675	1 071 804	985 156	942 210	947 493	921 652	1 198 797	1 314 407	1 270 432	1 325 223
Amount Specific Advance Or Credit Directors											25 000
Amount Specific Advance Or Credit Made In Period Directors											25 000
Creditors Due Within One Year Total Current Liabilities	52 061	94 278
Finished Goods Goods For Resale						1 744	1 544				3 475	5 450	4 575
Intangible Fixed Assets Aggregate Amortisation Impairment	29 969	44 954	59 938	74 923	89 908	104 892
Intangible Fixed Assets Amortisation Charged In Period		14 985	14 984	14 985	14 985	14 984
Intangible Fixed Assets Cost Or Valuation	374 614	374 614	374 614	374 614	374 614	374 614
Number Shares Allotted							100					100	100
Par Value Share							1					1	1
Tangible Fixed Assets Additions		17 639	4 980	18 087	8 999	3 620
Tangible Fixed Assets Cost Or Valuation	38 402	56 041	61 021	79 108	88 107	91 727
Tangible Fixed Assets Depreciation	6 389	10 879	15 417	21 311	27 515	33 461
Tangible Fixed Assets Depreciation Charge For Period		4 490
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 000	3 000	3 534
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 417	2 417	2 417
Creditors Due After One Year			700 376	638 135	561 391	484 942
Creditors Due Within One Year		94 278	232 114	147 849	167 280	288 975
Current Asset Investments			769 598	784 267
Tangible Fixed Assets Depreciation Charged In Period			4 538	5 894	6 204	5 946

Company staff

Kiarash B.

Role: Director

Appointed: 24 February 2009

Latest update: 24 March 2024

Adekoye O.

Role: Director

Appointed: 24 February 2009

Latest update: 24 March 2024

People with significant control

Executives with significant control over the firm are: Adekoye O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kiarash B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adekoye O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kiarash B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Orthoclinic in Borehamwood
Address	171 Shenley Road , Borehamwood, WD6 1AH
Location	Hertfordshire, Hertfordshire, East of England
Start date	Tue, 19th Jul 2011
Phone	02082075800
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 those with learning disabilities or autistic disorders older people patients with physical disabilities people with sensory impairment younger adults

Orthoclinic in Borehamwood

Address

171 Shenley Road , Borehamwood, WD6 1AH

Location

Hertfordshire, Hertfordshire, East of England

Start date

Tue, 19th Jul 2011

Phone

02082075800

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
those with learning disabilities or autistic disorders
older people
patients with physical disabilities
people with sensory impairment
younger adults

Borehamwood Ortho Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kiarash B.

Adekoye O.

People with significant control

Adekoye O.

Kiarash B.

Accounts Documents

Borehamwood Orthoclinic Limited Health Care Provider

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HSCA start date

Contact data

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