Salisbury Dental Care Limited
Dental practice activities · Eastleigh
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£4,612
Cash
£17,615
Turnover
—
Profit / loss
—
Current assets
£215,243
Creditors < 1 year
—
Equity
£4,612
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 | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £4,612 | £6,529 | £17,123 | £5,072 | £147 | −£80,285 | −£192,853 | −£181,361 | −£135,271 | −£103,585 | −£68,994 | £1 | £1 | £1 | £1 |
| Equity | £4,612 | £6,529 | £17,123 | £5,072 | £147 | −£80,285 | −£192,853 | — | — | −£103,585 | −£68,994 | £1 | £1 | £1 | £1 |
| Assets | |||||||||||||||
| Fixed assets | £12,900 | £21,711 | £27,258 | £39,034 | — | — | — | £230,859 | £268,157 | £400,737 | £551,190 | — | — | — | — |
| Intangible assets | £0 | £0 | £0 | £0 | — | — | — | £121,600 | £243,200 | £364,800 | — | — | — | — | — |
| Property, plant & equipment | £12,900 | £21,711 | £27,258 | £39,034 | £47,447 | £78,436 | £95,008 | £109,259 | £24,957 | £35,937 | £64,790 | — | — | — | — |
| Current assets | £215,243 | £218,037 | £220,455 | £196,035 | £275,429 | £112,576 | £48,971 | £55,807 | £48,305 | £38,182 | £37,570 | — | — | — | — |
| Cash at bank | £17,615 | £3,365 | £59,032 | £25,613 | £88,533 | £27,412 | £7 | £58 | £18,582 | £0 | £18 | £1 | £1 | £1 | £1 |
| Debtors | £190,339 | £201,635 | £151,335 | £159,473 | £172,030 | £72,581 | £42,960 | £49,591 | £24,569 | £33,325 | £31,787 | — | — | — | — |
| Stock | £7,289 | £13,037 | £10,088 | £10,949 | £14,866 | £12,583 | £6,004 | £6,158 | £5,154 | £4,857 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | — | — | — | — | — | — | — | £297,829 | £358,195 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | £83,785 | £72,212 | — | — | — | — | £535,297 | — | — | — | — |
| Creditors after one year | — | — | — | — | £229,929 | £184,182 | £98,111 | — | — | — | £122,457 | — | — | — | — |
| Provisions | £3,043 | £4,125 | £5,179 | £7,417 | £9,015 | £14,903 | £16,151 | — | — | £0 | — | — | — | — | — |
| Net current assets | £131,779 | £139,717 | £157,764 | £147,954 | £191,644 | £40,364 | −£173,599 | −£242,022 | −£309,890 | −£396,913 | −£497,727 | — | — | — | — |
| Assets less current liabilities | £144,679 | £161,428 | £185,022 | £186,988 | £239,091 | £118,800 | −£78,591 | −£11,163 | −£41,733 | £3,824 | £53,463 | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 10 | 10 | 10 | 10 | 9 | 11 | 8 | — | — | 8 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2026-01-08
—
OutstandingFixed · created 2026-01-08
—
OutstandingShow 2 satisfied / released
All Assets · created 2019-12-03 · satisfied 2026-06-02
—
SatisfiedAll Assets · created 2015-08-03 · satisfied 2023-11-20
—
Satisfied