Queens Crescent Dental Practice Limited
Private Limited Company · Burgess Hill
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,525,160
Cash
£168,074
Turnover
—
Profit / loss
—
Current assets
£1,653,886
Creditors < 1 year
£170,929
Equity
£1,525,160
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-05-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £1,525,160 | £1,357,002 | £1,288,615 | £1,164,741 | £1,011,171 | £892,588 | £833,146 | £790,839 | £723,424 | £658,601 | £597,125 | £530,425 | £480,216 | £419,359 | £377,584 | £282,319 | £203,521 | £107,243 |
| Equity | £1,525,160 | £1,357,002 | £1,288,615 | £1,164,741 | £1,011,171 | £892,588 | £833,146 | £790,839 | £723,424 | £658,601 | — | — | — | — | — | £282,319 | £203,521 | £107,243 |
| Assets | ||||||||||||||||||
| Fixed assets | £47,382 | £55,779 | £73,271 | £84,577 | £91,076 | £106,714 | £114,509 | £135,660 | £151,070 | £166,538 | £181,451 | £197,630 | £214,272 | £225,948 | £242,516 | £258,745 | £276,704 | £286,684 |
| Intangible assets | £26,667 | £41,214 | £55,761 | — | — | — | — | — | — | £161,226 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £20,715 | £14,565 | £17,510 | — | — | — | — | — | — | £5,312 | £5,678 | £7,310 | £9,405 | £6,534 | £8,555 | £10,237 | £13,649 | £9,082 |
| Current assets | £1,653,886 | £1,471,753 | £1,339,957 | £1,169,887 | £991,799 | £840,149 | £783,538 | £769,484 | £683,067 | £596,905 | £509,579 | £424,050 | £317,369 | £237,560 | £371,390 | £387,301 | £288,542 | £152,232 |
| Cash at bank | £168,074 | £253,566 | £233,676 | — | — | — | — | — | — | £584,063 | £494,374 | £404,358 | £298,519 | £222,076 | £347,647 | £368,082 | £267,758 | £151,257 |
| Debtors | £1,483,312 | £1,216,187 | £1,104,281 | — | — | — | — | — | — | £11,361 | £13,724 | £18,211 | £17,369 | £14,124 | £22,498 | £18,081 | £19,749 | £0 |
| Stock | £2,500 | £2,000 | £2,000 | — | — | — | — | — | — | £1,481 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £170,929 | £166,889 | £120,224 | £87,249 | £64,747 | £50,627 | £64,901 | £102,327 | £97,698 | £103,993 | £93,030 | £90,110 | £49,931 | £43,318 | £235,149 | — | — | — |
| Creditors after one year | — | — | £207 | £1,397 | £2,494 | £3,499 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | £703 | £849 | £875 | £1,145 | £1,494 | £831 | £1,173 | £1,370 | £1,892 | £0 |
| Net current assets | £1,482,957 | £1,304,864 | £1,219,733 | £1,085,363 | £929,777 | £792,247 | £718,637 | £667,157 | £585,369 | £492,912 | £416,549 | £333,940 | £267,438 | £194,242 | £136,241 | £24,944 | −£71,291 | −£179,441 |
| Assets less current liabilities | £1,530,339 | £1,360,643 | £1,293,004 | £1,169,940 | £1,020,853 | £898,961 | £833,146 | £802,817 | £736,439 | £659,450 | £598,000 | £531,570 | £481,710 | £420,190 | £378,757 | £283,689 | £205,413 | £107,243 |
| People | ||||||||||||||||||
| Average employees | 6 | 9 | 8 | 8 | 7 | 6 | 6 | — | — | 5 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2019-05-31
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OutstandingAll Assets · created 2019-05-31
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Outstanding