Stewart House Orthodontics Limited
Dental practice activities · Northwood Hills
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2024-09-30 · GBP · Company accounts
Net assets
−£451
Cash
£27,168
Turnover
—
Profit / loss
—
Current assets
£86,793
Creditors < 1 year
—
Equity
—
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£451 | £44,815 | £3,327 | — | — | £119,793 | — | — | £191,118 | £288,658 | £201,763 | £112,645 | £83,288 | £1,000 |
| Equity | — | — | — | £81,723 | £130,087 | £119,793 | £128,670 | £208,808 | £191,118 | £288,658 | £201,763 | £112,645 | £83,288 | £1,000 |
| Assets | ||||||||||||||
| Fixed assets | £2,123 | £7,885 | £12,395 | £14,070 | £50,076 | £98,786 | £137,787 | £182,239 | £228,094 | £274,469 | £318,652 | £362,223 | £409,109 | £0 |
| Intangible assets | — | — | — | £0 | £44,500 | £89,000 | £133,500 | £178,000 | £222,500 | — | — | — | — | — |
| Property, plant & equipment | £2,123 | £7,885 | £12,395 | £14,070 | £5,576 | £9,786 | £4,287 | £4,239 | £5,594 | £7,469 | £7,152 | £6,223 | £8,609 | £0 |
| Current assets | £86,793 | £116,744 | £57,089 | £136,141 | £151,575 | £79,369 | £58,231 | £84,451 | £50,116 | £112,205 | £10,886 | £10,062 | £74,461 | £0 |
| Cash at bank | £27,168 | £105,244 | £45,589 | £131,248 | £146,575 | £74,369 | £53,231 | £74,451 | £40,116 | £40 | £824 | £0 | £195 | £0 |
| Debtors | £48,125 | £0 | — | — | — | — | — | — | — | £102,165 | £62 | £62 | £64,266 | £0 |
| Stock | £11,500 | £11,500 | £11,500 | £4,893 | £5,000 | £5,000 | £5,000 | £10,000 | £10,000 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £89,367 | £79,814 | £66,157 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | £96,418 | £126,356 | £258,401 | £398,560 | £0 |
| Provisions | — | — | — | — | — | — | — | — | £1,118 | £1,598 | £1,419 | £1,239 | £1,722 | £0 |
| Net current assets | −£2,574 | £36,930 | −£9,068 | £67,653 | £80,011 | £21,007 | −£9,117 | £26,569 | −£35,858 | £15,787 | −£115,470 | −£248,339 | −£324,099 | £0 |
| Assets less current liabilities | −£451 | £44,815 | £3,327 | £81,723 | £130,087 | £119,793 | £128,670 | £208,808 | £192,236 | £290,256 | £203,182 | £113,884 | £85,010 | £1,000 |
| People & pay | ||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2025-12-16
—
OutstandingAll Assets · created 2012-09-17
All monies
Outstanding