Olive Dental Practice Limited in Nottingham, NG9 5AT

Description

Data updated on: 01-11-2023

Olive Dental Practice is a business with it's headquarters at NG9 5AT Nottingham at 9 Hook Close. This business has been operating since 2009 and is registered under the identification number 06854067. This business has been active on the British market for 15 years now and company current status is active. The enterprise's SIC and NACE codes are 86230 which means Dental practice activities. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-19.

One of the tasks of Olive Dental Practice is to provide health care services. It has one location in Suffolk County. The company subsidiary in Saxmundham has operated since 2011-06-23, 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: 01728602537. The firm joined HSCA on 2011-06-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

As stated, this business was built in 2009 and has so far been run by three directors. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Olayinka A. as a secretary for the last 15 years.

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	9 689	-29 706	-34 999	-56 279	-80 467	-64 868

Balance Sheet
Cash Bank On Hand						2 037	70	8 344	29 206	27 804	95 366	56 100	90 112
Current Assets	16 843	38 031	42 553	52 158	20 885	24 414	32 913	44 150	122 060	174 468	268 220	294 322	277 260
Debtors	2 750	36 857	40 769	24 816	19 908	22 127	32 593	35 806	92 854	146 664	172 854	238 222	187 148
Net Assets Liabilities						-63 993	-43 281	-16 955	10 200	263 088	293 063	308 674	267 886
Other Debtors						15 302	24 170	25 530	87 004	139 814	4 081	10 124	14 423
Property Plant Equipment						20 823	22 930	18 344	14 675	14 273	10 091	5 909	1 727
Cash Bank In Hand	14 093	1 174	1 784	1 098	977	2 037
Intangible Fixed Assets	280 000	261 333	242 666	223 999	205 332	186 665
Net Assets Liabilities Including Pension Asset Liability	9 689	-29 706	-34 999		-80 467	-64 868
Stocks Inventory						250
Tangible Fixed Assets	12 275	36 582	29 372	28 436	25 369	20 823
Total Inventories						250	250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 687	-29 708	-35 001	-56 281	-80 469	-64 870
Shareholder Funds	9 689	-29 706	-34 999	-56 279	-80 467	-64 868

Other Financial Data
Version Production Software											2 021
Accrued Liabilities										2 010
Accumulated Amortisation Impairment Intangible Assets						93 335	112 002	130 669	149 336	168 003	186 670	205 337	224 004
Accumulated Depreciation Impairment Property Plant Equipment						40 212	45 943	50 529	54 198	58 380	62 562	66 744	70 926
Average Number Employees During Period							6	5	5	5	5	5	5
Bank Borrowings											50 000	48 247	41 426
Creditors						221 357	209 828	208 603	254 663	35 144	15 568	17 973	25 671
Fixed Assets	292 275	297 915	272 038	252 435	230 701	207 488	190 928	167 675	145 339	126 270	103 421	80 572	57 723
Increase From Amortisation Charge For Year Intangible Assets							18 667	18 667	18 667	18 667	18 667	18 667	18 667
Increase From Depreciation Charge For Year Property Plant Equipment							5 731	4 586	3 669	4 182	4 182	4 182	4 182
Intangible Assets						186 665	167 998	149 331	130 664	111 997	93 330	74 663	55 996
Intangible Assets Gross Cost						280 000	280 000	280 000	280 000	280 000	280 000	280 000	280 000
Loans From Directors													4 192
Net Current Assets Liabilities	-282 586	-327 621	-307 037	-308 714	-311 168	-50 999	-20 190	28 058	-132 603	139 324	252 652	276 346	251 589
Other Creditors						28 858	17 144	1 890	1 920	2 010
Property Plant Equipment Gross Cost						61 035	68 873	68 873	68 873	72 653	72 653	72 653	72 653
Taxation Social Security Payable										29 366	9 019	9 874	2 173
Total Assets Less Current Liabilities	9 689	-29 706	-34 999	-56 279	-80 467	161 291	170 738	195 733	12 736	265 594	356 073	356 918	309 312
Trade Creditors Trade Payables						3 602	3 384	4	1 816	3 528	6 549	8 099	19 306
Trade Debtors Trade Receivables						6 825	8 423	10 276	5 850	6 850	12 360	1 070	8 097
Advances Credits Directors						15 302				139 813	156 413	171 713	107 313
Advances Credits Made In Period Directors											16 600	15 300
Advances Credits Repaid In Period Directors													64 400
Amount Specific Advance Or Credit Directors		12 521	1 771			15 302	4 434	11 324	29 106	31 839	47 439	62 739	12 739
Amount Specific Advance Or Credit Made In Period Directors						15 302	4 434	6 890	24 672	31 839	15 600	15 300
Amount Specific Advance Or Credit Repaid In Period Directors							15 302		6 890				50 000
Bank Borrowings Overdrafts						221 357	209 828	208 603	208 558
Creditors Due After One Year						221 357
Creditors Due Within One Year		365 652	349 590	328 226	332 053	75 413
Intangible Fixed Assets Aggregate Amortisation Impairment		18 667	37 334	56 001	74 668	93 335
Intangible Fixed Assets Amortisation Charged In Period		18 667	18 667	18 667	18 667	18 667
Intangible Fixed Assets Cost Or Valuation	280 000	280 000	280 000	280 000	280 000
Number Shares Allotted				2	2	2
Other Taxation Social Security Payable						1 195	1 280	3 991	42 369	29 606
Par Value Share				1	1	1				1
Provisions For Liabilities Balance Sheet Subtotal						3 927	4 191	4 085	2 536	2 506
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		33 452	133	6 173	3 276	657
Tangible Fixed Assets Cost Or Valuation	17 344	50 796	50 929	57 102	60 378	61 035
Tangible Fixed Assets Depreciation	5 069	14 214	21 557	28 666	35 009	40 212
Tangible Fixed Assets Depreciation Charged In Period			7 343	7 109	6 343	5 203
Total Additions Including From Business Combinations Property Plant Equipment							7 838			3 780
Number Shares Issued Fully Paid										4
Creditors Due Within One Year Total Current Liabilities	299 429	354 689
Tangible Fixed Assets Depreciation Charge For Period		9 145

Company staff

Olubusola L.

Role: Director

Appointed: 29 May 2019

Latest update: 17 April 2024

Olayinka A.

Role: Director

Appointed: 20 March 2009

Latest update: 17 April 2024

Olayinka A.

Role: Secretary

Appointed: 20 March 2009

Latest update: 17 April 2024

Ifaniyi O.

Role: Director

Appointed: 20 March 2009

Latest update: 17 April 2024

People with significant control

Olubusola L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Olubusola L.

Notified on 1 April 2022

Nature of control:

1/2 or less of shares

Olayinka A.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ifaniyi O.

Notified on 6 April 2016

Ceased on 1 April 2022

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 19 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	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Olive Dental Practice in Saxmundham
Address	Suffolk House 9 High Street, Saxmundham, IP17 1DF
Location	Suffolk, Suffolk, East of England
Start date	Thu, 23rd Jun 2011
Phone	01728602537
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Olive Dental Practice in Saxmundham

Address

Suffolk House 9 High Street, Saxmundham, IP17 1DF

Location

Suffolk, Suffolk, East of England

Start date

Thu, 23rd Jun 2011

Phone

01728602537

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Olive Dental Practice Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Olubusola L.

Olayinka A.

Olayinka A.

Ifaniyi O.

People with significant control

Olubusola L.

Olayinka A.

Ifaniyi O.

Accounts Documents

Olive Dental Practice Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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City / Town:

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