Oakwood Dental Associates Limited in Birmingham, B3 1RL

Description

Data updated on: 01-11-2023

Oakwood Dental Associates came into being in 2011 as a company enlisted under no 07571490, located at B3 1RL Birmingham at C/o Locke Williams Associates Llp Blackthorn House. The firm has been in business for thirteen years and its last known status is active. This company's SIC and NACE codes are 86230 meaning Dental practice activities. Its most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Tue, 21st Mar 2023.

At present, this particular limited company is managed by a solitary managing director: Richard O., who was selected to lead the company in 2011. Additionally, the managing director's tasks are constantly assisted with by a secretary - Sharon O., who was chosen by the limited company in 2011.

Executives who control the firm include: Sharon O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	68 677	105 297	138 843	206 316	223 813

Balance Sheet
Current Assets	104 899	136 988	162 926	240 921	247 675	237 969	218 999	236 360	246 420	299 925	246 587	292 327
Net Assets Liabilities					223 813	209 757	202 473	216 514	224 847	232 790	231 136	266 821
Cash Bank In Hand	86 937	122 291	145 198	225 916	232 187
Cash Bank On Hand							200 042	211 188	230 021	270 336	217 391	262 276
Debtors	17 962	14 697	17 728	15 005	15 488		18 957	25 172	16 399	29 589	29 196	30 051
Net Assets Liabilities Including Pension Asset Liability	68 677	105 297	138 843
Other Debtors								24 990	16 399	29 589	29 196	30 051
Property Plant Equipment							4 645	7 087	7 453	7 818	6 830
Tangible Fixed Assets	955	3 959	5 316	3 987	3 515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68 675	105 295	138 841	206 314	223 811
Shareholder Funds	68 677	105 297	138 843	206 316	223 813

Other Financial Data
Creditors					27 377	32 488	21 171	25 586	27 610	73 468	20 983	29 776
Fixed Assets					3 515	4 276	4 645
Net Current Assets Liabilities	67 722	102 138	134 627	203 129	221 098	205 481	197 828	210 774	218 810	226 457	225 604	262 551
Total Assets Less Current Liabilities	68 677	106 097	139 943	207 116	224 613	209 757	202 473	217 861	226 263	234 275	232 434	267 822
Amount Specific Advance Or Credit Directors									172	984	2 051	1 394
Amount Specific Advance Or Credit Made In Period Directors										1 156	2 700	528
Amount Specific Advance Or Credit Repaid In Period Directors											1 633	1 185
Accumulated Depreciation Impairment Property Plant Equipment							8 887	10 468	12 601	15 324	17 600	19 329
Average Number Employees During Period							1	1	1	2	2	2
Creditors Due Within One Year	37 177	34 850	28 299	37 792	26 577
Increase From Depreciation Charge For Year Property Plant Equipment								1 581	2 133	2 723	2 276	1 729
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors							3 697	2 938	6 257	2 377	2 508	2 727
Other Taxation Social Security Payable							17 474	22 648	21 353	21 091	18 475	27 049
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							13 532	17 555	20 054	23 142	24 430	24 600
Provisions For Liabilities Balance Sheet Subtotal								1 347	1 416	1 485	1 298	1 001
Provisions For Liabilities Charges		800	1 100	800	800
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 323	3 130
Tangible Fixed Assets Cost Or Valuation	1 275	5 598	8 728
Tangible Fixed Assets Depreciation	320	1 639	3 412
Tangible Fixed Assets Depreciation Charged In Period		1 319	1 773
Total Additions Including From Business Combinations Property Plant Equipment								4 023	2 499	3 088	1 288	170
Trade Creditors Trade Payables								-1
Trade Debtors Trade Receivables							18 957	182
Bank Borrowings Overdrafts										50 000

Company staff

Sharon O.

Role: Secretary

Appointed: 21 March 2011

Latest update: 10 February 2024

Richard O.

Role: Director

Appointed: 21 March 2011

Latest update: 10 February 2024

People with significant control

Sharon O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard O.

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Oakwood Dental Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon O.

Richard O.

People with significant control

Sharon O.

Richard O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Oakwood Dental Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon O.

Richard O.

People with significant control

Sharon O.

Richard O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013