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🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

0,29×

Прибыль / (убыток) г/г (2015 vs 2016)Прибыль / (убыток) г/г

-23,8 %

Рентабельность активов (чистая) (2016)Рентабельность активов (чистая)

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер07524472

Основано10/02/2011

НазначениеДеятельность стоматологической практики

АдресRosehill, New Barn Lane, Cheltenham, GL52 3LZ

Заявление о подтвержденииСледующий должный: 24/02/2027; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации10/02/2011

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (41 событий)

28/04/2026

Представлена годовая отчетность

Audit exemption subsidiary accounts made up to 30 September 2025

Просмотр файла в Документах

28/04/2026

Представлена годовая отчетность

Notice of agreement to exemption from audit of accounts for period ending 30/09/25

Просмотр файла в Документах

10/02/2011

Назначение Jeremy Gordon Rowe (человек)

Назначен на должность Director

Сеть

В этой схеме много связей. для лучшего просмотра.

Глубина сети

Владение и управление

Persons with significant control

Dentex Clinical Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Назначен: 01/04/2019

87.5%

Jeremy Gordon Rowe

25–50% shares · 25–50% voting rights

Назначен: 06/04/2016 · Ушёл: 01/04/2019

37.5%

Barrie James Huxtable

25–50% shares · 25–50% voting rights

Назначен: 06/04/2016 · Ушёл: 01/04/2019

37.5%

Officers & directors

Marc Alan Hopson

Director

Назначен: 03/12/2025

—

Catherine Julia Tannahill

Director

Назначен: 31/03/2025

—

Показано 1–5 из 16

1 / 4

Временная шкала владения (5 изменений)

01/04/2019

Назначение Dentex Clinical Limited (компания)

owns or controls

01/04/2019

Выход Jeremy Gordon Rowe (человек)

Лицо, обладающее значительным контролем

06/04/2016

Назначение Barrie James Huxtable (человек)

Лицо, обладающее значительным контролем

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

География

Штаб-квартира

Rosehill

New Barn Lane

Cheltenham

GL52 3LZ

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2013

Прибыль / (убыток): £18.2K

Основные показатели

Прибыль / (убыток)

2013£18 202

2014£498 255

2015£444 730

2016£338 814

2017—

2018—

2019—

Общие активы

2013£18 402

2014£498 455

2015£444 930

2016£339 014

2017£247 733

2018£64 834

2019£200

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£247 733

2018£64 834

2019£46 831

Equity

2013—

2014—

2015—

2016—

2017£247 733

2018£64 834

2019£200

Current Assets

2013£64 477

2014£55 762

2015£78 257

2016£55 968

2017£46 826

2018£83 651

2019£106 408

Net Current Assets Liabilities

2013£-820 025

2014£-236 448

2015£-151 075

2016£-139 135

2017£-127 132

2018£-189 055

2019£-92 361

Total Assets Less Current Liabilities

2013£25 312

2014£501 887

2015£460 841

2016£355 874

2017£275 703

2018£85 552

2019£60 384

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£40 632

2018£71 291

2019£51 111

Debtors

2013£50 301

2014£43 198

2015£39 834

2016£4 159

2017£4 194

2018£10 360

2019£53 297

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£50 374

Creditors

2013—

2014—

2015—

2016—

2017£18 739

2018£14 077

2019£198 769

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017—

2018—

2019£1 300

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£8 033

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

2017100

2018100

2019—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019—

Average Number Employees During Period

2013—

2014—

2015—

2016—

201715

201815

2019—

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£688 962

2018£803 789

2019£909 047

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£130 534

2018£135 254

2019£123 520

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£14 176

Advances Credits Directors

2013—

2014£13 140

2015£13 140

2016—

2017—

2018—

2019—

Advances Credits Made In Period Directors

2013—

2014£96 594

2015£69 633

2016—

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2013—

2014£83 454

2015£82 773

2016—

2017—

2018—

2019—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014—

2015—

2016—

2017£0

2018£91 650

2019—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014—

2015—

2016—

2017£0

2018£91 650

2019—

Called Up Share Capital

2013£200

2014£200

2015£200

2016£200

2017—

2018—

2019—

Cash Bank In Hand

2013£13 176

2014£11 564

2015£36 423

2016£49 809

2017—

2018—

2019—

Creditors Due After One Year

2013—

2014£0

2015£12 202

2016£12 875

2017—

2018—

2019—

Creditors Due Within One Year

2013£884 502

2014£292 210

2015£229 332

2016£195 103

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£516

2018£23 451

2019—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1 483

2018£25 723

2019—

Dividends Paid On Shares

2013—

2014—

2015—

2016—

2017—

2018£114 826

2019—

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016—

2017£29 249

2018£28 925

2019—

Finance Lease Payments Owing Minimum Gross

2013—

2014—

2015—

2016—

2017—

2018—

2019£19 698

Fixed Assets

2013£845 337

2014£738 335

2015£611 916

2016£495 009

2017£402 835

2018£274 607

2019£152 745

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2013—

2014—

2015—

2016—

2017—

2018£0

2019£49 575

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017£114 827

2018£114 827

2019£105 258

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£28 722

2018£28 171

2019£13 677

Intangible Assets

2013—

2014—

2015—

2016—

2017£344 480

2018£229 653

2019£114 826

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£918 615

2018£918 615

2019£918 615

Intangible Fixed Assets

2013£803 788

2014£688 961

2015£574 134

2016£459 307

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£229 654

2014£344 481

2015£459 308

2016£574 135

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2013£114 827

2014£114 827

2015£114 827

2016£114 827

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2013£918 615

2014£918 615

2015£918 615

2016£918 615

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£18 402

2014£498 455

2015£444 930

2016£339 014

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£25 411

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£45 720

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019£147 666

Profit Loss Account Reserve

2013£18 202

2014£498 255

2015£444 730

2016£338 814

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£58 355

2018£44 954

2019£37 919

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£175 488

2018£173 173

2019£141 629

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£9 231

2018£6 641

2019£5 520

Provisions For Liabilities Charges

2013£6 910

2014£3 432

2015£3 709

2016£3 985

2017—

2018—

2019—

Secured Debts

2013—

2014£15 882

2015£15 882

2016£17 895

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2013£18 402

2014£498 455

2015£444 930

2016£339 014

2017—

2018—

2019—

Stocks Inventory

2013£1 000

2014£1 000

2015£2 000

2016£2 000

2017—

2018—

2019—

Tangible Fixed Assets

2013£41 549

2014£49 374

2015£37 782

2016£35 702

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£29 694

2014£22 322

2015£28 491

2016£53 832

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£85 494

2014£95 441

2015£122 034

2016£160 683

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£36 120

2014£57 659

2015£86 332

2016£102 328

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£21 869

2014£24 633

2015£30 483

2016£28 212

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£3 094

2015£1 810

2016£12 216

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2013—

2014£12 375

2015£1 898

2016£15 183

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£16 288

2018£23 408

2019—

Total Inventories

2013—

2014—

2015—

2016—

2017£2 000

2018£2 000

2019£2 000

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017—

2018—

2019£2 923

Метрика	2013	2014	2015	2016	2017	2018	2019
Прибыль / (убыток)	£18 202	£498 255	£444 730	£338 814	—	—	—
Общие активы	£18 402	£498 455	£444 930	£339 014	£247 733	£64 834	£200
Net Assets Liabilities	—	—	—	—	£247 733	£64 834	£46 831
Equity	—	—	—	—	£247 733	£64 834	£200
Current Assets	£64 477	£55 762	£78 257	£55 968	£46 826	£83 651	£106 408
Net Current Assets Liabilities	£-820 025	£-236 448	£-151 075	£-139 135	£-127 132	£-189 055	£-92 361
Total Assets Less Current Liabilities	£25 312	£501 887	£460 841	£355 874	£275 703	£85 552	£60 384
Cash Bank On Hand	—	—	—	—	£40 632	£71 291	£51 111
Debtors	£50 301	£43 198	£39 834	£4 159	£4 194	£10 360	£53 297
Other Debtors	—	—	—	—	—	—	£50 374
Creditors	—	—	—	—	£18 739	£14 077	£198 769
Trade Creditors Trade Payables	—	—	—	—	—	—	£1 300
Other Creditors	—	—	—	—	—	—	£8 033
Number Shares Allotted	100	100	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100	—
Par Value Share	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	15	15	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£688 962	£803 789	£909 047
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£130 534	£135 254	£123 520
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£14 176
Advances Credits Directors	—	£13 140	£13 140	—	—	—	—
Advances Credits Made In Period Directors	—	£96 594	£69 633	—	—	—	—
Advances Credits Repaid In Period Directors	—	£83 454	£82 773	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	£0	£91 650	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	£0	£91 650	—
Called Up Share Capital	£200	£200	£200	£200	—	—	—
Cash Bank In Hand	£13 176	£11 564	£36 423	£49 809	—	—	—
Creditors Due After One Year	—	£0	£12 202	£12 875	—	—	—
Creditors Due Within One Year	£884 502	£292 210	£229 332	£195 103	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£516	£23 451	—
Disposals Property Plant Equipment	—	—	—	—	£1 483	£25 723	—
Dividends Paid On Shares	—	—	—	—	—	£114 826	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£29 249	£28 925	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	£19 698
Fixed Assets	£845 337	£738 335	£611 916	£495 009	£402 835	£274 607	£152 745
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	£0	£49 575
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£114 827	£114 827	£105 258
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£28 722	£28 171	£13 677
Intangible Assets	—	—	—	—	£344 480	£229 653	£114 826
Intangible Assets Gross Cost	—	—	—	—	£918 615	£918 615	£918 615
Intangible Fixed Assets	£803 788	£688 961	£574 134	£459 307	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£229 654	£344 481	£459 308	£574 135	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£114 827	£114 827	£114 827	£114 827	—	—	—
Intangible Fixed Assets Cost Or Valuation	£918 615	£918 615	£918 615	£918 615	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£18 402	£498 455	£444 930	£339 014	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£25 411
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£45 720
Other Taxation Social Security Payable	—	—	—	—	—	—	£147 666
Profit Loss Account Reserve	£18 202	£498 255	£444 730	£338 814	—	—	—
Property Plant Equipment	—	—	—	—	£58 355	£44 954	£37 919
Property Plant Equipment Gross Cost	—	—	—	—	£175 488	£173 173	£141 629
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£9 231	£6 641	£5 520
Provisions For Liabilities Charges	£6 910	£3 432	£3 709	£3 985	—	—	—
Secured Debts	—	£15 882	£15 882	£17 895	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—
Shareholder Funds	£18 402	£498 455	£444 930	£339 014	—	—	—
Stocks Inventory	£1 000	£1 000	£2 000	£2 000	—	—	—
Tangible Fixed Assets	£41 549	£49 374	£37 782	£35 702	—	—	—
Tangible Fixed Assets Additions	£29 694	£22 322	£28 491	£53 832	—	—	—
Tangible Fixed Assets Cost Or Valuation	£85 494	£95 441	£122 034	£160 683	—	—	—
Tangible Fixed Assets Depreciation	£36 120	£57 659	£86 332	£102 328	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£21 869	£24 633	£30 483	£28 212	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£3 094	£1 810	£12 216	—	—	—
Tangible Fixed Assets Disposals	—	£12 375	£1 898	£15 183	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£16 288	£23 408	—
Total Inventories	—	—	—	—	£2 000	£2 000	£2 000
Trade Debtors Trade Receivables	—	—	—	—	—	—	£2 923