Oakleigh Dental Limited in Basingstoke, RG24 8PE

Description

Data updated on: 01-11-2023

Oakleigh Dental came into being in 2008 as a company enlisted under no 06581666, located at RG24 8PE Basingstoke at Devonshire House, Office 129. It has been in business for 16 years and its official state is active. This business's registered with SIC code 86230 which stands for Dental practice activities. 16th November 2022 is the last time when company accounts were reported.

One of the tasks of Oakleigh Dental is to provide health care services. It has one location in Greater Manchester County. Oakley Dental in Manchester 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: 01617730111. All the information concerning the firm can also be obtained on the company's website www.oakleydental.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.

Our information detailing the following company's MDs reveals a leadership of two directors: Sandip D. and Harpreet G. who were appointed on 16th November 2022.

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	2022-11-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 357	-28 069	-5 156	-9 510	-22 785	16 331	20 011

Balance Sheet
Cash Bank On Hand											76 561	100 891	137 194
Current Assets	196	8 696	4 313	6 639	6 926	59 201	50 157	45 175	24 320	13 628	85 388	103 446	157 744
Debtors					728						8 827	2 555	20 550
Net Assets Liabilities							20 011	24 570	19 196	1 300	44 336	116 520	98 485
Property Plant Equipment											98 430	95 136	88 575
Cash Bank In Hand	196	8 696	4 313	6 639	6 198	59 201
Intangible Fixed Assets	129 473	123 844	118 215	112 586	106 957	101 328
Net Assets Liabilities Including Pension Asset Liability	-34 357	-28 069	-5 156	-9 510	-22 785	16 332	20 011
Tangible Fixed Assets	183 280	165 149	145 877	143 932	125 237	107 894

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	-34 359	-28 071	-5 158	-9 512	-22 789	16 327
Shareholder Funds	-34 357	-28 069	-5 156	-9 510	-22 785	16 331	20 011

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							660	780	870	870	5 745
Accumulated Amortisation Impairment Intangible Assets											67 548	73 177	76 695
Accumulated Depreciation Impairment Property Plant Equipment											297 105	313 893	323 056
Administrative Expenses											284 888	404 457	240 267
Amortisation Expense Intangible Assets											5 629	5 629	3 518
Creditors							57 240	60 653	62 706	90 882	157 236	141 771	211 870
Depreciation Expense Property Plant Equipment											20 717	16 788	9 163
Fixed Assets	312 753	288 993	264 092	256 518	232 194	209 222	188 661	188 264	204 672	186 273	171 613	162 690	152 611
Gross Profit Loss											438 036	600 855	308 477
Increase From Amortisation Charge For Year Intangible Assets												5 629	3 518
Increase From Depreciation Charge For Year Property Plant Equipment												16 788	9 163
Intangible Assets											73 183	67 554	64 036
Intangible Assets Gross Cost												140 731	140 731
Interest Payable Similar Charges Finance Costs											4 332	3 539	2 791
Net Current Assets Liabilities	-114 553	-104 849	-77 931	-76 158	-51 613	-10 073	-7 083	-15 478	-38 386	-77 254	-66 103	-38 325	-54 126
Operating Profit Loss											153 148	196 398	68 210
Other Interest Receivable Similar Income Finance Income											13	4	41
Profit Loss											119 036	156 184	52 028
Profit Loss On Ordinary Activities Before Tax											148 829	192 863	65 460
Property Plant Equipment Gross Cost											395 535	409 029	411 631
Tax Tax Credit On Profit Or Loss On Ordinary Activities											29 793	36 679	13 432
Total Additions Including From Business Combinations Property Plant Equipment												13 494	2 602
Total Assets Less Current Liabilities	198 200	184 144	186 161	180 360	180 581	199 149	181 578	172 786	166 286	109 019	99 765	124 365	98 485
Creditors Due After One Year Total Noncurrent Liabilities	232 557	212 213
Creditors Due Within One Year Total Current Liabilities	114 749	113 545
Intangible Fixed Assets Aggregate Amortisation Impairment	11 258	16 887	22 516	28 145	33 774	39 403
Intangible Fixed Assets Amortisation Charged In Period		5 629	5 629	5 629	5 629	5 629
Intangible Fixed Assets Cost Or Valuation	140 731	140 731	140 731	140 731	140 731	140 731
Tangible Fixed Assets Additions		9 318	6 048	24 303	2 313	5 089
Tangible Fixed Assets Cost Or Valuation	245 498	254 816	260 864	285 167	287 480	292 569
Tangible Fixed Assets Depreciation	62 218	89 667	114 987	141 235	162 243	184 675
Tangible Fixed Assets Depreciation Charge For Period		27 449
Accruals Deferred Income						660	660
Creditors Due After One Year		212 213	191 317	189 870	203 366	182 157	160 907
Creditors Due Within One Year		113 545	82 244	82 797	58 539	69 274	57 240
Number Shares Allotted			2	2	1	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	1	4
Tangible Fixed Assets Depreciation Charged In Period			25 320	26 248	21 008	22 432