The Park Practice Ltd
Dental practice activities
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£65,919
Cash
£106,207
Turnover
—
Profit / loss
—
Current assets
£139,657
Creditors < 1 year
—
Equity
£65,919
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £65,919 | £51,468 | £18,479 | £85,162 | £96,512 | £53,595 | £63,232 | £140,604 | £137,079 | £179,633 | £180,061 | £164,943 | £150,912 | £174,787 | £143,496 | £154,013 | £144,390 | £113,790 |
| Equity | £65,919 | £51,468 | £18,479 | £85,162 | £96,512 | £53,595 | £63,232 | £140,604 | £137,079 | £179,633 | £180,061 | £164,943 | £150,912 | £174,787 | £143,496 | £154,013 | £144,390 | £113,790 |
| Assets | ||||||||||||||||||
| Fixed assets | £29,832 | £41,981 | £72,702 | £118,002 | £147,783 | £148,951 | £133,497 | £92,113 | £99,682 | £117,169 | £134,498 | £119,140 | £135,427 | £158,964 | £150,158 | £144,508 | £134,390 | £140,678 |
| Intangible assets | £0 | £414 | £17,664 | £26,496 | £35,328 | £44,160 | £52,992 | £61,824 | £70,656 | £79,488 | £88,320 | — | — | — | — | — | — | — |
| Property, plant & equipment | £29,832 | £41,567 | £55,038 | £91,506 | £112,455 | £104,791 | £80,505 | £30,289 | £29,026 | £37,681 | £46,178 | £25,300 | £36,067 | £54,084 | £39,758 | £28,588 | £12,950 | £13,718 |
| Current assets | £139,657 | £144,412 | £65,474 | £148,493 | £171,225 | £138,829 | £31,788 | £109,560 | £93,653 | £131,713 | £112,036 | £113,488 | £80,828 | £90,442 | £69,086 | £87,170 | £66,345 | £55,019 |
| Cash at bank | £106,207 | £108,860 | £34,443 | £124,654 | £134,233 | £106,463 | £4,010 | £83,244 | £65,935 | £104,089 | £85,130 | £87,269 | £54,827 | £65,350 | £36,227 | £56,780 | £41,452 | £37,301 |
| Debtors | £27,550 | £29,352 | £28,281 | £21,464 | £34,892 | £30,666 | £25,553 | £24,341 | £25,843 | £25,999 | £25,531 | £24,944 | £24,651 | £23,792 | £31,184 | £28,790 | £23,368 | £16,268 |
| Stock | £5,900 | £6,200 | £2,750 | £2,375 | £2,100 | £1,700 | £2,225 | £1,975 | £1,875 | £1,625 | £1,375 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £64,709 | £60,671 | £70,051 | £73,074 | — | — | — |
| Provisions | £7,458 | £7,894 | £9,914 | £16,840 | £20,824 | £19,443 | £13,778 | £4,860 | £4,424 | £6,135 | £7,527 | £2,976 | £4,672 | £4,568 | £2,674 | £4,640 | £1,015 | £750 |
| Net current assets | £45,299 | £21,241 | −£17,572 | £24,110 | £30,492 | £7,184 | −£13,073 | £53,351 | £41,821 | £68,599 | £53,090 | £48,779 | £20,157 | £20,391 | −£3,988 | £14,145 | £11,015 | −£26,138 |
| Assets less current liabilities | £75,131 | £63,222 | £55,130 | £142,112 | £178,275 | £156,135 | £120,424 | £145,464 | £141,503 | £185,768 | £187,588 | £167,919 | £155,584 | £179,355 | £146,170 | £158,653 | £145,405 | £114,540 |
| People | ||||||||||||||||||
| Average employees | 9 | 10 | 7 | 7 | 12 | 11 | 15 | 15 | 16 | 9 | — | — | — | — | — | — | — | — |
| 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
1 outstanding chargesAll Assets · created 2026-06-11
—
OutstandingShow 2 satisfied / released
All Assets · created 2024-08-22 · satisfied 2026-07-14
—
SatisfiedAll Assets · created 2013-09-24 · satisfied 2024-07-25
—
Satisfied