Pd And Lj Thornhill Ltd in Oldham, OL1 1RU

Description

Data updated on: 01-11-2023

Registered with number 07491758 thirteen years ago, Pd And Lj Thornhill Ltd is categorised as a Private Limited Company. Its active mailing address is 113 Union Street, Oldham Oldham. The firm's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. Pd And Lj Thornhill Limited reported its account information for the financial year up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-01-13.

One of the tasks of Pd And Lj Thornhill is to provide health care services. It has one location in Dorset County. Thornhill Dental Practice in Bournemouth has operated since Mon, 18th Jul 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: 01202395686. The firm joined HSCA on 2011-07-18. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Paul T. is this particular enterprise's only managing director, that was appointed thirteen years ago. Furthermore, the director's assignments are regularly helped with by a secretary - Lorraine T., who was chosen by the following firm thirteen years ago.

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	65 812	62 166	33 317	16 841	20 327

Balance Sheet
Cash Bank On Hand					10 765	11 838	14 602	10 143	9 492	51 862	21 992	17 671
Current Assets	31 302	20 217	14 066	7 811	17 456	18 930	21 473	16 705	26 252	59 544	29 238	29 446
Debtors	4 534	5 250	6 070	5 342	5 998	6 339	6 068	5 709	15 857	6 829	6 418	10 897
Net Assets Liabilities					20 327	21 506	20 460	14 556	10 455	-4 345	-6 204	-3 443
Property Plant Equipment					23 117	18 493	14 795	11 836	9 468	7 575	6 060	4 848
Total Inventories					693	753	803	853	903	853	828	878
Cash Bank In Hand	26 253	14 407	7 401	1 834	10 765
Intangible Fixed Assets	178 296	168 912	159 528	150 144	140 760
Net Assets Liabilities Including Pension Asset Liability	65 812	62 166	33 317	16 841	20 327
Stocks Inventory	515	560	595	635	693
Tangible Fixed Assets	1 957	41 856	35 200	28 896	23 117

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	65 810	62 164	33 315	16 839	20 325
Shareholder Funds	65 812	62 166	33 317	16 841	20 327

Other Financial Data
Total Fixed Assets Additions	190 126	45 517	2 142	919
Total Fixed Assets Cost Or Valuation	190 126	235 643	237 785	238 704	238 704
Total Fixed Assets Depreciation	9 873	24 875	43 057	59 664	74 827
Total Fixed Assets Depreciation Charge In Period	9 873	15 002	18 182	16 607	15 163
Accumulated Amortisation Impairment Intangible Assets					46 920	56 304	65 688	75 072	84 456	93 840	103 224	112 608
Accumulated Depreciation Impairment Property Plant Equipment					27 907	32 531	36 229	39 188	41 556	43 449	44 964	46 176
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5	5
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts					126 769	118 974	12 580	12 598	13 647	42 999	15 897	12 202
Corporation Tax Payable					23 304	22 304	20 053	18 935	21 715	19 631	18 449	19 452
Creditors					29 930	25 396	36 896	33 587	37 573	64 690	37 965	34 263
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Fixed Assets	180 253	210 768	194 728	179 040	163 877	149 869	136 787	124 444	112 692	101 415	90 516	79 920
Increase From Amortisation Charge For Year Intangible Assets						9 384	9 384	9 384	9 384	9 384	9 384	9 384
Increase From Depreciation Charge For Year Property Plant Equipment						4 624	3 698	2 959	2 368	1 893	1 515	1 212
Intangible Assets					140 760	131 376	121 992	112 608	103 224	93 840	84 456	75 072
Intangible Assets Gross Cost						187 680	187 680	187 680	187 680	187 680	187 680	187 680
Net Current Assets Liabilities	-111 017	-564	-13 266	-22 630	-12 474	-6 466	-15 423	-16 882	-11 321	-5 146	-8 727	-4 817
Other Creditors					194	324	105	91	250	247	1 793	789
Property Plant Equipment Gross Cost						51 024	51 024	51 024	51 024	51 024	51 024	51 024
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 307	2 923	2 610	2 083	1 663	1 327	1 060	860
Total Assets Less Current Liabilities	69 236	210 204	181 462	156 410	151 403	143 403	121 364	107 562	101 371	96 269	81 789	75 103
Trade Creditors Trade Payables					6 432	2 768	4 158	1 963	1 961	1 813	1 826	1 820
Trade Debtors Trade Receivables					5 998	6 339	6 068	5 709	15 857	6 829	6 418	10 897
Creditors Due After One Year Total Noncurrent Liabilities	3 389	140 016	141 391	134 175	126 769
Creditors Due Within One Year Total Current Liabilities	142 319	20 781	27 332	30 441	29 930
Intangible Fixed Assets Additions	187 680
Intangible Fixed Assets Aggregate Amortisation Impairment	9 384	18 768	28 152	37 536	46 920
Intangible Fixed Assets Amortisation Charged In Period	9 384	9 384	9 384	9 384	9 384
Intangible Fixed Assets Cost Or Valuation	187 680	187 680	187 680	187 680	187 680
Provisions For Liabilities Charges	35	8 022	6 754	5 394	4 307
Tangible Fixed Assets Additions	2 446	45 517	2 142	919
Tangible Fixed Assets Cost Or Valuation	2 446	47 963	50 105	51 024	51 024
Tangible Fixed Assets Depreciation	489	6 107	14 905	22 128	27 907
Tangible Fixed Assets Depreciation Charge For Period	489	5 618	8 798	7 223	5 779

Company staff

Lorraine T.

Role: Secretary

Appointed: 13 January 2011

Latest update: 25 April 2024

Paul T.

Role: Director

Appointed: 13 January 2011

Latest update: 25 April 2024

People with significant control

Paul T. is the individual who controls this firm, owns 1/2 or less of company shares.

Paul T.

Notified on 1 January 2017

Nature of control:

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	27 January 2024
Confirmation statement last made up date	13 January 2023

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

Thornhill Dental Practice in Bournemouth
Address	618 Castle Lane West , Bournemouth, BH8 9UG
Location	Dorset, Bournemouth, South West
Start date	Mon, 18th Jul 2011
Phone	01202395686
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Pd And Lj Thornhill Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Lorraine T.

Paul T.

People with significant control

Paul T.

Accounts Documents

PD and LJ Thornhill Limited Health Care Provider

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