Wensum Dental Practice Limited
Dental practice activities · Hornchurch
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£284,248
Cash
£8,049
Turnover
—
Profit / loss
—
Current assets
£662,541
Creditors < 1 year
—
Equity
£284,248
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £284,248 | £303,326 | £237,915 | £167,441 | £169,399 | £176,139 | £183,691 | £175,144 | £165,857 | £162,899 | — | — | — | — | £857 | £45 | £810 |
| Equity | £284,248 | £303,326 | £237,915 | £167,441 | £169,399 | £176,139 | £183,691 | £175,144 | £165,857 | £162,899 | £160,003 | £161,164 | £161,081 | £262 | £857 | £45 | £810 |
| Assets | |||||||||||||||||
| Fixed assets | £408,592 | £447,199 | £453,486 | £485,839 | £236,849 | £247,630 | £254,373 | £189,316 | £200,608 | £216,541 | £227,245 | £239,510 | £254,747 | £270,663 | £211,958 | £205,944 | £205,441 |
| Intangible assets | £201,601 | £231,183 | £260,766 | £290,349 | £66,000 | £79,200 | £92,400 | £105,600 | £118,800 | £132,000 | — | — | — | — | — | — | — |
| Property, plant & equipment | £206,991 | £216,016 | £192,720 | £195,490 | £170,849 | £168,430 | £161,973 | £83,716 | £81,808 | £84,541 | £82,045 | £81,110 | £83,147 | £85,863 | £13,958 | £7,944 | £7,441 |
| Current assets | £662,541 | £633,838 | £468,585 | £484,513 | £385,433 | £344,817 | £320,839 | £286,540 | £215,322 | £132,276 | £109,512 | £110,781 | £70,529 | £63,865 | £37,975 | £26,010 | £2,500 |
| Cash at bank | £8,049 | £92,579 | £2,240 | £26 | £0 | £2,172 | £52,169 | £31,971 | £225 | £0 | — | £4,146 | £0 | — | — | £6,000 | £0 |
| Debtors | £646,992 | £539,259 | £464,845 | £478,987 | £380,433 | £337,645 | £263,670 | £249,569 | £210,097 | £126,276 | £96,012 | £95,635 | £59,529 | £52,865 | £25,475 | £19,010 | £1,500 |
| Stock | £7,500 | £2,000 | £1,500 | £5,500 | £5,000 | £5,000 | £5,000 | £5,000 | £5,000 | £6,000 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £176,754 | £189,127 | £164,195 | £334,266 | — | — | — |
| Provisions | £19,823 | £20,843 | £10,314 | £9,522 | £2,590 | £2,476 | £1,743 | £1,743 | £1,218 | £1,732 | — | — | — | — | — | — | — |
| Net current assets | −£104,521 | −£123,030 | −£205,257 | −£308,876 | −£64,860 | −£69,015 | −£68,939 | −£12,429 | −£33,533 | −£51,910 | −£67,242 | −£78,346 | −£93,666 | −£270,401 | −£211,101 | −£205,899 | −£204,631 |
| Assets less current liabilities | £304,071 | £324,169 | £248,229 | £176,963 | £171,989 | £178,615 | £185,434 | £176,887 | £167,075 | £164,631 | £160,003 | £161,164 | £161,081 | £262 | £857 | £45 | £810 |
| People | |||||||||||||||||
| Average employees | 10 | 11 | 12 | 11 | 8 | 11 | 11 | 5 | 6 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2018-04-06
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OutstandingAll Assets · created 2013-04-10
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Outstanding