Oxley Dental Limited in Stevenage, SG1 3AQ

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of Oxley Dental Limited, the company that is situated at 65a High Street, in Stevenage. This means it's been 10 years Oxley Dental has existed in the United Kingdom, as it was established on Wed, 12th Mar 2014. Its registration number is 08934614 and its postal code is SG1 3AQ. This company's SIC code is 86230: Dental practice activities. 2023-03-31 is the last time the company accounts were reported.

According to the enterprise's directors directory, since 2014 there have been two directors: Ashwinkumar B. and Beena B.. To find professional help with legal documentation, the abovementioned company has been using the skills of Ashwinkumar B. as a secretary since March 2014.

Executives with significant control over the firm are: Ashwinkumar B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Beena B. 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	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
Net Worth	1 387	38 980

Balance Sheet
Cash Bank In Hand	3 212	17 584
Cash Bank On Hand		17 584	14 322	9 617	16 010	2 493	82 325	33 073	22 090
Intangible Fixed Assets	174 600	155 200
Net Assets Liabilities			77 069	87 286	97 857	76 958	56 871	46 232	48 228
Property Plant Equipment		23 368	19 534	16 714	17 014	67 767	63 123	54 988	85 770
Tangible Fixed Assets	29 210	23 368
Current Assets							82 325	61 358	50 375
Debtors								28 285	28 285
Other Debtors								28 285	28 285

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 385	38 978
Shareholder Funds	1 387	38 980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		38 800	58 200	77 600	97 000	116 400	135 800	155 200	174 600
Accumulated Depreciation Impairment Property Plant Equipment		13 145	18 029	22 207	26 406	46 643	64 894	80 494	106 902
Administrative Expenses	118 338	134 106	144 229	162 267
Amortisation Expense Intangible Assets		19 400	19 400	19 400
Amortisation Intangible Assets Expense	19 400
Average Number Employees During Period			6	6	6	6	5	5	5
Comprehensive Income Expense		57 593	57 991	25 217
Corporation Tax Payable			14 291	5 680	7 538	4 771	10 292	12 932	6 701
Cost Sales	23 797	28 764	31 291	28 085
Creditors		157 074	92 587	1 153	32 167	49 285	39 710	31 511	59 257
Creditors Due Within One Year	205 635	157 172
Depreciation Expense Property Plant Equipment		5 842	4 884	4 178
Depreciation Tangible Fixed Assets Expense	7 303
Dividends Paid		20 000	20 000	15 000	25 000	45 000	45 000	45 000	42 000
Finance Lease Liabilities Present Value Total		1 677		1 153	188	49 285	39 710	31 511	59 257
Fixed Assets	203 810	178 568	155 334	133 114	114 014	145 367	121 323	93 788	105 170
Gross Profit Loss	162 377	207 690	218 519	195 006
Increase From Amortisation Charge For Year Intangible Assets			19 400	19 400	19 400	19 400	19 400	19 400	19 400
Increase From Depreciation Charge For Year Property Plant Equipment			4 884	4 178	4 199	20 237	18 251	15 600	26 408
Intangible Assets		155 200	135 800	116 400	97 000	77 600	58 200	38 800	19 400
Intangible Assets Gross Cost		194 000	194 000	194 000	194 000	194 000	194 000	194 000
Intangible Fixed Assets Additions	194 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 400	38 800
Intangible Fixed Assets Amortisation Charged In Period	19 400	19 400
Intangible Fixed Assets Cost Or Valuation	194 000
Interest Payable Similar Charges	4 214
Interest Payable Similar Charges Finance Costs		1 554	2 010	1 844
Issue Equity Instruments		100
Net Current Assets Liabilities	-202 423	-139 588	-78 265	-44 675	-16 157	-19 124	-24 742	-16 045	2 315
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	13 325
Operating Profit Loss	44 039	73 584	74 290	32 739
Other Creditors		138 241	72 977
Other Creditors Due Within One Year	182 252
Other Interest Receivable Similar Income Finance Income			2	2
Other Taxation Social Security Payable		14 437	14 493	212	244	437	763	1 475	1 447
Par Value Share	1	1			1	1	1	1	1
Profit Loss		57 593	57 991	25 217	35 571	24 101	24 913	34 361	43 996
Profit Loss For Period	31 385
Profit Loss On Ordinary Activities Before Tax	39 825	72 030	72 282	30 897
Property Plant Equipment Gross Cost		36 513	37 563	38 921	43 420	114 410	128 017	135 482	192 672
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	36 513
Tangible Fixed Assets Cost Or Valuation	36 513
Tangible Fixed Assets Depreciation	7 303	13 145
Tangible Fixed Assets Depreciation Charged In Period	7 303	5 842
Taxation Social Security Due Within One Year	8 440
Tax On Profit Or Loss On Ordinary Activities	8 440
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 437	14 291	5 680
Total Additions Including From Business Combinations Property Plant Equipment			1 050	1 358	4 499	70 990	13 607	7 465	57 190
Total Assets Less Current Liabilities	1 387	38 980	77 069	88 439	97 857	126 243	96 581	77 743	107 485
Total Dividend Payment	30 000
Trade Creditors Trade Payables		2 719	5 117	4 735	5 615	5 577	24 897	30 798	16 948
Trade Creditors Within One Year	1 618
Turnover Gross Operating Revenue	186 174
Turnover Revenue		236 454	249 810	223 091
U K Current Corporation Tax	8 440

Company staff

Ashwinkumar B.

Role: Director

Appointed: 14 March 2014

Latest update: 11 January 2024

Ashwinkumar B.

Role: Secretary

Appointed: 14 March 2014

Latest update: 11 January 2024

Beena B.

Role: Director

Appointed: 14 March 2014

Latest update: 11 January 2024

People with significant control

Ashwinkumar B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Beena B.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 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 3 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Oxley Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashwinkumar B.

Ashwinkumar B.

Beena B.

Barbara K.

People with significant control

Ashwinkumar B.

Beena B.

Accounts Documents

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