Sterling Dental Surgeries Limited in Uxbridge, UB10 8BA

Description

Data updated on: 01-11-2023

Based in 116 Swakeleys Road, Uxbridge UB10 8BA Sterling Dental Surgeries Limited is categorised as a Private Limited Company registered under the 00461724 Companies House Reg No. The company was established seventy six years ago. This enterprise's SIC and NACE codes are 86230 meaning Dental practice activities. 2022/12/31 is the last time account status updates were filed.

One of the tasks of Sterling Dental Surgeries is to provide health care services. It has one location in Middlesex County. Swakeleys Dental Practice in Uxbridge has operated since 5th May 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: 01895636427. All the information concerning the firm can also be obtained on the company's website www.swakeleysdental.com. The firm joined HSCA on 2011-05-05. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Within this firm, all of director's responsibilities have been fulfilled by Omoluyi A. and Iduwamwenyi I.. Amongst these two people, Omoluyi A. has been with the firm the longest, having become one of the many members of company's Management Board on 2018/12/20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-01-31	2016-03-31	2017-03-31	2018-03-31	2018-12-20	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	546 518	574 085	301 630

Balance Sheet
Cash Bank On Hand				110 964	92 006	27 078	22 253	1 743	1 664	240	2 437
Current Assets	459 511	390 447	5 746	355 277	435 833	360 329	44 513	4 710	56 689	83 083	135 054
Debtors	1 794		5 746	242 813	342 327	331 751	19 378	2 967	55 025	82 843	132 617
Net Assets Liabilities				760 586	844 360	798 639	460 795	632 670	632 877	638 427	645 698
Other Debtors				2 405	2 200	3 165	2 882
Property Plant Equipment				477 071	472 762	473 014	469 535	664 651	689 422	688 834	679 125
Total Inventories				1 500	1 500	1 500
Cash Bank In Hand	453 917	386 647
Intangible Fixed Assets		345 650
Stocks Inventory	3 800	3 800
Tangible Fixed Assets	370 721	362 000	350 841

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	541 518	569 085	296 630
Shareholder Funds	546 518	574 085	301 630

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-12 062	-3 823	-4 092	-17 292
Accumulated Amortisation Impairment Intangible Assets					212 000	212 000	212 000	212 000	212 000	212 000
Accumulated Depreciation Impairment Property Plant Equipment				248 557	255 654	257 627	261 845	266 729	281 498	291 354	9 709
Additions Other Than Through Business Combinations Property Plant Equipment					2 788	7 189	2 738		39 540	9 268
Amounts Owed By Group Undertakings Participating Interests				236 846	336 253	324 962	15 714
Average Number Employees During Period				5	5	4	4	3	4	7	6
Balances Amounts Owed By Related Parties										99 622	109 786
Bank Borrowings Overdrafts				5 000	2 500
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				313 776	313 776	313 771	291 045	291 045	291 045	291 045
Creditors				69 262	64 235	34 704	53 253	32 868	50 000	100 397	134 315
Disposals Decrease In Amortisation Impairment Intangible Assets								212 000	212 000	212 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 780	145
Disposals Intangible Assets								212 000	212 000	212 000
Disposals Property Plant Equipment						4 964	1 999
Dividend Per Share Final							79	9		5
Dividends Paid On Shares Final							396 001	47 250		25 000
Fixed Assets	370 721	707 650	350 841							688 834	679 125
Increase From Depreciation Charge For Year Property Plant Equipment					7 097	6 753	4 363	4 884	14 769	9 856	9 709
Intangible Assets Gross Cost					212 000	212 000	212 000	212 000	212 000	212 000
Net Current Assets Liabilities	175 797	-133 565	-49 211	286 015	371 598	325 625	-8 740	-28 158	-2 453	-22	739
Number Shares Issued Fully Paid							5 000	5 000	5 000	5 000
Other Creditors				1 100	6 839	9 914	14 770
Other Taxation Social Security Payable				48 821	49 157	17 732	29 242
Par Value Share		1	1					1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 883
Property Plant Equipment Gross Cost				725 628	728 416	730 641	731 380	731 380	770 920	980 188	688 834
Total Assets Less Current Liabilities	546 518	574 085	301 630	763 086	844 360	798 639	472 857	636 493	686 969	671 520	679 864
Total Increase Decrease From Revaluations Property Plant Equipment								200 000	200 000	200 000
Trade Creditors Trade Payables				14 341	5 739	7 058	9 241
Trade Debtors Trade Receivables				3 562	3 874	3 624	3 664
Company Contributions To Money Purchase Plans Directors								630	967	937
Director Remuneration	15 000	15 000					12 636	80 824	70 257	98 685
Administrative Expenses	166 987	337 629
Amortisation Intangible Assets Expense	10 600
Corporation Tax Due Within One Year	41 162	6 879
Cost Sales	410 897	384 595
Creditors Due Within One Year	283 714	524 012	54 957
Depreciation Tangible Fixed Assets Expense	26 559	23 651
Gross Profit Loss	353 150	364 165
Intangible Fixed Assets Additions		345 650	370 000
Intangible Fixed Assets Aggregate Amortisation Impairment	212 000	212 000
Intangible Fixed Assets Cost Or Valuation	212 000	557 650	212 000
Intangible Fixed Assets Disposals			715 650
Number Shares Allotted		5 000	5 000
Operating Profit Loss	186 163	26 536
Other Interest Receivable Similar Income	8 561	9 477
Other Taxation Social Security Within One Year	6 420	3 366
Pension Costs	6 000	6 000
Profit Loss For Period	153 562	27 567
Profit Loss On Ordinary Activities Before Tax	194 724	36 013
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		14 930	8 773
Tangible Fixed Assets Cost Or Valuation	623 449	638 379	647 152
Tangible Fixed Assets Depreciation	252 728	276 379	296 311
Tangible Fixed Assets Depreciation Charged In Period		23 651	19 932
Tax On Profit Or Loss On Ordinary Activities	41 162	8 446
Total Dividend Payment	200 000
Trade Creditors Within One Year	24 884	366 073
Turnover Gross Operating Revenue	764 047	748 760
U K Current Corporation Tax	41 162	8 446

Company staff

Omoluyi A.

Role: Director

Appointed: 20 December 2018

Latest update: 18 August 2024

Iduwamwenyi I.

Role: Director

Appointed: 20 December 2018

Latest update: 18 August 2024

Maria O.

Role: Director

Appointed: 31 January 2014

Resigned: 20 December 2018

Latest update: 18 August 2024

Carlos O.

Role: Director

Appointed: 31 January 2014

Resigned: 20 December 2018

Latest update: 18 August 2024

Randir S.

Role: Secretary

Appointed: 01 August 2013

Resigned: 29 October 2013

Latest update: 18 August 2024

Barry A.

Role: Director

Appointed: 16 September 1992

Resigned: 31 January 2014

Latest update: 18 August 2024

Ruth A.

Role: Secretary

Appointed: 16 September 1992

Resigned: 03 May 2013

Latest update: 18 August 2024

People with significant control

The companies with significant control over this firm are: Joymer Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Erith at Stuart Mantle Way, DA8 3LQ, Kent.

Joymer Ltd

Address: 20 Stuart Mantle Way, Erith, Kent, DA8 3LQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 20 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

O'Neill & O'Neill Limited

Address: Midway House Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 07571012

Notified on 6 April 2016

Ceased on 20 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-12-21
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 16 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 April 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 February 2014

Swakeleys Dental Practice in Uxbridge
Address	116 Swakeleys Road Ickenham, Uxbridge, UB10 8BA
Location	Middlesex, Hillingdon, London
Start date	Thu, 5th May 2011
Phone	01895636427
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Swakeleys Dental Practice in Uxbridge

Address

116 Swakeleys Road Ickenham, Uxbridge, UB10 8BA

Location

Middlesex, Hillingdon, London

Start date

Thu, 5th May 2011

Phone

01895636427

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Sterling Dental Surgeries Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Omoluyi A.

Iduwamwenyi I.

Maria O.

Carlos O.

Randir S.

Barry A.

Ruth A.

People with significant control

Joymer Ltd

O'Neill & O'Neill Limited

Accounts Documents

Sterling Dental Surgeries Limited Health Care Provider

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HQ address, 2014

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