O'brien Siddle Dental Care Limited in Lancashire, OL1 1RU

Description

Data updated on: 01-11-2023

This firm known as O'brien Siddle Dental Care was established on 2009/06/18 as a Private Limited Company. The enterprise's office could be found at Lancashire on 113 Union Street, Oldham. When you have to reach the firm by mail, the zip code is OL1 1RU. The registration number for O'brien Siddle Dental Care Limited is 06937151. The enterprise's classified under the NACE and SIC code 86230 meaning Dental practice activities. The company's latest accounts were submitted for the period up to 2023-03-30 and the most current confirmation statement was filed on 2023-06-21.

One of the tasks of O'brien Siddle Dental Care is to provide health care services. It has one location in Humberside County. Snaith Dental Care in Goole has operated since Mon, 21st Nov 2011, 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: 01405869149. The firm joined HSCA on 2011-11-21. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Anthony O. is the following firm's single director, who was designated to this position in 2009 in June. This limited company had been overseen by Christopher S. until 2016.

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	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 137	-86 951	-35 777	-3 744	20 496	62 768

Balance Sheet
Cash Bank On Hand						7 113	12 210	190	190	190	39 036	190	190
Current Assets	121 658	42 412	47 715	27 105	63 962	28 469	118 669	153 747	163 440	168 017	204 150	167 101	167 316
Debtors	27 928	16 787	18 115	20 381	17 056	19 751	21 554	24 321	161 445	165 972	163 359	165 196	165 461
Net Assets Liabilities						62 768	99 965	177 243	168 599	150 608	206 491	203 871	250 853
Other Debtors								4 111
Property Plant Equipment						280 504	277 114	274 402	272 233	277 812	299 479	305 133	308 703
Total Inventories						1 605	1 705	1 755	1 805	1 855	1 755	1 715	1 665
Cash Bank In Hand	92 680	24 450	28 250	5 224	45 366	7 113
Intangible Fixed Assets	168 750	159 750	150 750	141 750	132 750	123 750
Net Assets Liabilities Including Pension Asset Liability	-66 137	-86 951	-35 777	-3 744	20 496	62 768
Stocks Inventory	1 050	1 175	1 350	1 500	1 540	1 605
Tangible Fixed Assets	303 842	302 881	295 016	288 725	284 741	280 504

Capital & Reserves
Called Up Share Capital	2	2	4	4	4	4
Profit Loss Account Reserve	-66 139	-86 953	-35 781	-3 748	20 492	62 764
Shareholder Funds	-66 137	-86 951	-35 777	-3 744	20 496	62 768

Other Financial Data
Total Fixed Assets Additions		8 870			1 313
Total Fixed Assets Cost Or Valuation	494 663	503 533	503 533	503 533	504 846	504 846
Total Fixed Assets Depreciation	22 071	40 902	57 767	73 058	87 355	100 592
Total Fixed Assets Depreciation Charge In Period		18 831	16 865	15 291	14 297	13 237
Accumulated Amortisation Impairment Intangible Assets						56 250	65 250	74 250	83 250	92 250	99 999	99 999	99 999
Accumulated Depreciation Impairment Property Plant Equipment						44 342	47 732	50 444	52 613	56 179	65 160	74 237	83 754
Additions Other Than Through Business Combinations Property Plant Equipment										9 145	30 648	14 731	13 087
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5	5
Amounts Owed By Group Undertakings Participating Interests									142 222	142 222	142 222	142 222	142 222
Average Number Employees During Period						4	5	6	5	7	8	8	8
Bank Borrowings Overdrafts						299 764	271 224	11 372	64 856	65 978	49 572	65 218	43 160
Corporation Tax Payable						47 441	28 107	18 056	17 584	35 383	64 223	58 076	52 348
Creditors						66 801	56 768	33 183	113 232	163 385	145 069	154 494	131 572
Current Asset Investments							83 200	127 481
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Intangible Assets							80 000
Fixed Assets	472 592	462 631	445 766	430 475	417 491	404 254	311 864	300 152	288 983	285 562	299 480	305 134	308 704
Increase From Amortisation Charge For Year Intangible Assets							9 000	9 000	9 000	9 000	7 749
Increase From Depreciation Charge For Year Property Plant Equipment							3 390	2 712	2 169	3 566	8 981	9 077	9 517
Intangible Assets						123 750	34 750	25 750	16 750	7 750	1	1	1
Intangible Assets Gross Cost						180 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-113 963	-139 650	-97 352	-76 215	-65 843	-38 332	61 901	120 564	50 208	4 632	59 081	12 607	35 744
Other Creditors						6 440			29 741	29 559	29 263	29 189	31 724
Other Taxation Social Security Payable													1 690
Property Plant Equipment Gross Cost							324 846	324 846	324 846	333 991	364 639	379 370	392 457
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 390	2 576	2 060	1 649	2 709	6 825	7 900	8 578
Total Assets Less Current Liabilities	358 629	322 981	348 414	354 260	351 648	365 922	373 765	420 716	379 980	290 194	358 561	317 741	344 448
Trade Creditors Trade Payables						12 920	28 661	3 755	1 051	32 465	2 011	2 011	2 650
Trade Debtors Trade Receivables						19 751	21 554	20 210	19 223	23 750	21 137	22 974	23 239
Advances Credits Directors											29 263	29 189
Advances Credits Made In Period Directors												1 040
Advances Credits Repaid In Period Directors												1 114
Creditors Due After One Year Total Noncurrent Liabilities	424 766	402 067	377 898	352 970	326 915	299 764
Creditors Due Within One Year Total Current Liabilities	235 621	182 062	145 067	103 320	129 805	66 801
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	20 250	29 250	38 250	47 250	56 250
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000	180 000	180 000
Provisions For Liabilities Charges	0	7 865	6 293	5 034	4 237	3 390
Tangible Fixed Assets Additions		8 870			1 313
Tangible Fixed Assets Cost Or Valuation	314 663	323 533	323 533	323 533	324 846	324 846
Tangible Fixed Assets Depreciation	10 821	20 652	28 517	34 808	40 105	44 342
Tangible Fixed Assets Depreciation Charge For Period		9 831	7 865	6 291	5 297	4 237

Company staff

Anthony O.

Role: Director

Appointed: 18 June 2009

Latest update: 21 December 2023

People with significant control

Anthony O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Anthony O.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023

Snaith Dental Care in Goole
Address	Aire View Gowdall Lane, Snaith, Goole, DN14 0AA
Location	Humberside, East Riding of Yorkshire, Yorkshire and The Humber
Start date	Mon, 21st Nov 2011
Phone	01405869149
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Snaith Dental Care in Goole

Address

Aire View Gowdall Lane, Snaith, Goole, DN14 0AA

Location

Humberside, East Riding of Yorkshire, Yorkshire and The Humber

Start date

Mon, 21st Nov 2011

Phone

01405869149

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

O'brien Siddle Dental Care Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Anthony O.

Christopher S.

People with significant control

Anthony O.

Accounts Documents

O'Brien Siddle Dental Care Limited Health Care Provider

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Address

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HSCA start date

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