DENSERCO LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2014)Current ratio

0.27×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+45.2%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number07240839

Founded30/04/2010

PurposeDental practice activities

AddressFlat A907 Castlewharf Flat A907 Castlewharf, 2A Chester Road, Manchester, M15 4SA

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date30/04/2010

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

30/04/2025

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2025

View file in Documents

30/04/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/04/2024

View file in Documents

30/04/2010

Company incorporated

Incorporation date: 2010-04-30

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£3,127	£-2,883	£24,298	£37,000	£53,707	—	—	—	—	—	—	—	—
Total assets	£4,127	£-1,883	£25,298	£38,000	£54,707	£92,968	£135,895	£200,217	£250,822	£304,359	£304,359	£395,438	£461,707
Net Assets Liabilities	—	—	—	—	—	£92,968	£135,895	£200,217	£250,822	£304,359	£304,359	£395,438	£461,707
Equity	—	—	—	—	—	£92,968	£135,895	£200,217	£250,822	£304,359	£304,359	£395,438	£461,707
Current Assets	£4,396	£0	£6,379	£0	—	£0	£109	£8,157	£73,476	£72,568	£72,568	£74,635	£71,299
Net Current Assets Liabilities	£-10,427	£-30,880	£-17,069	£-40,489	£-31,305	£34,532	£37,959	£32,085	£73,476	£72,568	£-120,677	£-60,019	£-9,226
Total Assets Less Current Liabilities	£4,127	£-1,883	£25,298	£286,657	£295,389	£291,823	£288,142	£399,398	£434,075	£682,686	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£2,344	£4,411	£1,075
Creditors	—	—	—	—	—	£198,855	£152,247	£199,181	£37,620	£193,245	£185,082	£171,637	£151,779
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£3,585	£3,585
Other Creditors	—	—	—	—	—	—	—	—	—	—	£30,500	£30,500	£30,500
Investments Fixed Assets	—	£28,139	£41,724	£70,224	£70,224	—	—	—	—	—	—	—	—
Number Shares Allotted	—	—	1,000	1,000	1,000	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	-1	-1	-1
Accruals Deferred Income	—	—	—	—	£655	£0	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£10,134	£18,543	£22,629
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£22,920	£4,027	£2,264
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£154,582	£141,137	£121,279
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£4,396	£0	£6,379	£0	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£248,657	£240,027	£198,855	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£30,880	£23,448	£40,489	£31,305	£34,532	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14,823	—	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	—	—	—	—	—	£70,224	£70,224	£70,224
Fixed Assets	£14,554	£28,997	£42,367	£327,146	£326,694	£326,355	£326,101	£431,483	£360,599	£610,118	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£5,944	£8,409	£4,086
Net Assets Liabilities Including Pension Asset Liability	£4,127	£-1,883	£25,298	£38,000	£54,707	£92,968	—	—	—	—	—	—	—
Other Current Asset Investments Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£70,224	£70,224	£70,224
Profit Loss Account Reserve	£3,127	£-2,883	£24,298	£37,000	£53,707	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£610,118	£627,094	£622,712
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£637,228	£641,255	£643,519
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£145,633	£185,082	—	—	—
Share Capital Allotted Called Up Paid	—	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—
Shareholder Funds	£4,127	£-1,883	£25,298	£38,000	£54,707	£92,968	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£858	£643	£256,922	£256,470	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£0	£256,885	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1,144	£1,144	£258,029	£258,029	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£286	£501	£1,107	£1,559	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£215	£606	£452	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£19,712	£42,167	£37,737
Total Investments Fixed Assets	£14,554	—	—	—	—	—	—	—	—	—	—	—	—

Metric

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£3,127

£-2,883

£24,298

£37,000

£53,707

—

Total assets

£4,127

£-1,883

£25,298

£38,000

£54,707

£92,968

£135,895

£200,217

£250,822

£304,359

£395,438

£461,707

Net Assets Liabilities

—

£92,968

£135,895

£200,217

£250,822

£304,359

£395,438

£461,707

Equity

—

£92,968

£135,895

£200,217

£250,822

£304,359

£395,438

£461,707

Current Assets

£4,396

£0

£6,379

£0

—

£0

£109

£8,157

£73,476

£72,568

£74,635

£71,299

Net Current Assets Liabilities

£-10,427

£-30,880

£-17,069

£-40,489

£-31,305

£34,532

£37,959

£32,085

£73,476

£72,568

£-120,677

£-60,019

£-9,226

Total Assets Less Current Liabilities

£4,127

£-1,883

£25,298

£286,657

£295,389

£291,823

£288,142

£399,398

£434,075

£682,686

—

Cash Bank On Hand

—

£2,344

£4,411

£1,075

Creditors

—

£198,855

£152,247

£199,181

£37,620

£193,245

£185,082

£171,637

£151,779

Trade Creditors Trade Payables

—

£3,585

Other Creditors

—

£30,500

Investments Fixed Assets

—

£28,139

£41,724

£70,224

—

Number Shares Allotted

—

1,000

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

-1

Accruals Deferred Income

—

£655

£0

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£10,134

£18,543

£22,629

Additions Other Than Through Business Combinations Property Plant Equipment

—

£22,920

£4,027

£2,264

Bank Borrowings Overdrafts

—

£154,582

£141,137

£121,279

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£4,396

£0

£6,379

£0

—

Creditors Due After One Year

—

£0

£248,657

£240,027

£198,855

—

Creditors Due Within One Year

—

£30,880

£23,448

£40,489

£31,305

£34,532

—

Creditors Due Within One Year Total Current Liabilities

£14,823

—

Current Asset Investments

—

£70,224

Fixed Assets

£14,554

£28,997

£42,367

£327,146

£326,694

£326,355

£326,101

£431,483

£360,599

£610,118

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5,944

£8,409

£4,086

Net Assets Liabilities Including Pension Asset Liability

£4,127

£-1,883

£25,298

£38,000

£54,707

£92,968

—

Other Current Asset Investments Balance Sheet Subtotal

—

£70,224

Profit Loss Account Reserve

£3,127

£-2,883

£24,298

£37,000

£53,707

—

Property Plant Equipment

—

£610,118

£627,094

£622,712

Property Plant Equipment Gross Cost

—

£637,228

£641,255

£643,519

Provisions For Liabilities Balance Sheet Subtotal

—

£145,633

£185,082

—

Share Capital Allotted Called Up Paid

—

£1,000

—

Shareholder Funds

£4,127

£-1,883

£25,298

£38,000

£54,707

£92,968

—

Tangible Fixed Assets

—

£858

£643

£256,922

£256,470

—

Tangible Fixed Assets Additions

—

£0

£256,885

£0

—

Tangible Fixed Assets Cost Or Valuation

—

£1,144

£258,029

—

Tangible Fixed Assets Depreciation

—

£286

£501

£1,107

£1,559

—

Tangible Fixed Assets Depreciation Charged In Period

—

£215

£606

£452

—

Taxation Social Security Payable

—

£19,712

£42,167

£37,737

Total Investments Fixed Assets

£14,554

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

DENSERCO LIMITED

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Ali- Asger Moiz Kassamali (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DENSERCO LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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