One Dental Limited in Warwickshire, CV21 2SG

Description

Data updated on: 01-11-2023

One Dental Limited is located at Warwickshire at 51-53 Albert Street. Anyone can search for this business by referencing its area code - CV21 2SG. This company has been in the field on the British market for nineteen years. The firm is registered under the number 06007832 and company's last known status is active. This company's Standard Industrial Classification Code is 86230: Dental practice activities. One Dental Ltd released its account information for the period that ended on 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-11-23.

There seems to be one managing director presently supervising this specific business, specifically Tariq Y. who has been performing the director's responsibilities since Thursday 23rd November 2006. Furthermore, the managing director's tasks are helped with by a secretary - Obeeda Y., who was chosen by this business in November 2006.

Executives who have control over the firm are as follows: Tariq Y. owns over 1/2 to 3/4 of company shares . Obeeda Y. owns 1/2 or less of company shares.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 718	199 167	238 592	290 713	317 262	333 950	373 384

Balance Sheet
Cash Bank In Hand	123 524	197 549	235 997	293 058	310 351	323 899
Current Assets	142 102	215 111	260 041	312 725	333 260	340 046	405 362	427 999	464 789	514 255	575 924	629 616	636 821	675 249
Debtors	14 674	12 954	20 306	15 961	16 395	12 845
Intangible Fixed Assets	27 267	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	160 718	199 167	238 592	290 713	317 262	333 950	373 384
Stocks Inventory	3 904	4 608	3 738	3 706	6 514	6 847
Tangible Fixed Assets	22 396	18 316	17 531	13 660	11 293	8 960
Net Assets Liabilities							373 384	397 268	432 998	483 806	540 002	574 340	581 848	620 052

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	160 618	199 067	238 492	290 613	317 162	333 850
Shareholder Funds	160 718	199 167	238 592	290 713	317 262	333 950	373 384

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	31 047	34 261
Fixed Assets	49 663	18 317	17 532	13 661	11 294	8 961	6 943	6 406	7 015	7 852	7 627	7 125	29 270	21 953
Intangible Fixed Assets Aggregate Amortisation Impairment	177 233	204 499	204 499	204 499	204 499	204 499
Intangible Fixed Assets Amortisation Charged In Period		27 266
Intangible Fixed Assets Cost Or Valuation	204 500	204 500	204 500	204 500	204 500	204 500
Net Current Assets Liabilities	111 055	180 850	221 060	277 052	305 968	324 989	369 815	385 936	430 082	478 634	535 048	569 793	555 719	600 875
Tangible Fixed Assets Additions		2 025	5 058	682	1 397	653
Tangible Fixed Assets Cost Or Valuation	61 991	64 016	69 074	69 756	71 153	71 806
Tangible Fixed Assets Depreciation	39 595	45 700	51 543	56 096	59 860	62 846
Tangible Fixed Assets Depreciation Charge For Period		6 105
Total Assets Less Current Liabilities	160 718	199 167	238 592	290 713	317 262	333 950	376 758	392 342	437 097	486 486	542 675	576 918	584 989	622 828
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 374	3 074	4 099	2 680	2 673	2 578	3 141	2 776
Average Number Employees During Period									5	4	3	3	3	3
Creditors							38 320	34 063	34 707	39 822	40 876	59 823	81 102	74 374
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 545	2 773		3 819	4 201
Provisions For Liabilities Balance Sheet Subtotal										2 680	2 673
Accruals Deferred Income						3 715	3 374
Creditors Due Within One Year		34 261	38 981	35 673	27 292	14 887	38 320
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 843	4 553	3 764	2 986
Amount Specific Advance Or Credit Directors						6 099

Company staff

Obeeda Y.

Role: Secretary

Appointed: 24 November 2006

Latest update: 5 March 2025

Tariq Y.

Role: Director

Appointed: 24 November 2006

Latest update: 5 March 2025

People with significant control

Tariq Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Obeeda Y.

Notified on 6 April 2016

Nature of control:

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 16 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	16 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

General information
Services	General dental treatment
Opening Times	Monday - Friday 9:00-17:00 Saturday, Sunday closed

General information

Services

General dental treatment

Opening Times

Monday - Friday 9:00-17:00
Saturday, Sunday closed

Facilities
Accessibility	Braille translation service: no Disabled parking: no Disabled WC: yes Induction loop: no RNID typetalk: no Signing service available: no Step free access: no Text Relay: no Wheelchair access: yes
Parking	Car Parking: yes Cycle parking: yes Disabled parking: yes

Facilities

Accessibility

Braille translation service: no
Disabled parking: no
Disabled WC: yes
Induction loop: no
RNID typetalk: no
Signing service available: no
Step free access: no
Text Relay: no
Wheelchair access: yes

Parking

Car Parking: yes
Cycle parking: yes
Disabled parking: yes

General information
Services	General dental treatment Services of a dental hygienist
Opening Times	Monday - Friday 9:00-13:00 and 14:00-17:00 Saturday, Sunday closed

General information

Services

General dental treatment
Services of a dental hygienist

Opening Times

Monday - Friday 9:00-13:00 and 14:00-17:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: yes Disabled parking: yes
Accessibility	Disabled parking: yes Disabled WC: yes Induction loop: no Signing service available: no Wheelchair access: yes

Facilities

Parking

Car Parking: yes
Disabled parking: yes

Accessibility

Disabled parking: yes
Disabled WC: yes
Induction loop: no
Signing service available: no
Wheelchair access: yes

One Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Obeeda Y.

Tariq Y.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Tariq Y.

Obeeda Y.

Accounts Documents

NHS Organisations

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Dentist in Newport

Company filings

Filing category

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Services (by SIC Code)

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