The Hartfield Road Dental Practice Limited
Dental practice activities · Hove
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-08 · GBP · Company accounts
Net assets
£140,369
Cash
—
Turnover
—
Profit / loss
—
Current assets
£179,303
Creditors < 1 year
£52,956
Equity
£140,369
Average employees
0.04
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-086 months · Company | 2025-05-3113 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-31 | 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £140,369 | £129,872 | £85,256 | — | — | £75,985 | £957 | £875 | £2,226 | −£2,547 | £3,431 |
| Equity | £140,369 | £129,872 | £85,256 | £89,506 | £76,900 | £75,985 | £957 | £875 | £2,226 | −£2,547 | £3,431 |
| Assets | |||||||||||
| Fixed assets | £12,564 | £5,988 | £7,471 | £9,656 | £10,407 | £19,110 | £31,229 | £46,304 | £60,613 | £76,150 | £108,012 |
| Current assets | £179,303 | £150,499 | £138,058 | £146,334 | £134,089 | £143,804 | £31,970 | £28,635 | £34,917 | — | £2,500 |
| Liabilities | |||||||||||
| Creditors within one year | £52,956 | £27,449 | £50,813 | £48,291 | £40,698 | £51,425 | £43,988 | £46,437 | £53,777 | — | — |
| Net current assets | £128,815 | £125,520 | £87,245 | — | — | £92,379 | −£12,018 | −£17,802 | −£18,860 | −£26,372 | −£39,930 |
| Assets less current liabilities | £141,379 | £131,508 | £94,716 | — | — | £111,489 | £19,211 | £28,502 | £41,753 | £49,778 | £68,082 |
| People & pay | |||||||||||
| Average employees | 0.04 | 0.04 | 5 | 5 | 3 | 3 | 3 | 3 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFloating · created 2025-12-08
—
OutstandingFixed · created 2025-12-08
—
OutstandingFloating · created 2025-12-08
—
OutstandingAll Assets · created 2012-06-21
All monies
Outstanding