Intangible Assets
488,516 GBP2025-03-31
574,712 GBP2024-03-31
Property, Plant & Equipment
733,459 GBP2025-03-31
795,997 GBP2024-03-31
Fixed Assets
1,221,975 GBP2025-03-31
1,370,709 GBP2024-03-31
Debtors
104,977 GBP2025-03-31
108,783 GBP2024-03-31
Cash at bank and in hand
844,857 GBP2025-03-31
1,007,618 GBP2024-03-31
Current Assets
982,936 GBP2025-03-31
1,149,289 GBP2024-03-31
Net Current Assets/Liabilities
512,196 GBP2025-03-31
604,479 GBP2024-03-31
Total Assets Less Current Liabilities
1,734,171 GBP2025-03-31
1,975,188 GBP2024-03-31
Net Assets/Liabilities
1,538,306 GBP2025-03-31
1,714,591 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,538,106 GBP2025-03-31
1,714,391 GBP2024-03-31
Equity
1,538,306 GBP2025-03-31
1,714,591 GBP2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,724,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,235,484 GBP2025-03-31
1,149,288 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,196 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
488,516 GBP2025-03-31
574,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,460,619 GBP2025-03-31
1,442,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,596,352 GBP2025-03-31
1,577,983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
727,160 GBP2025-03-31
646,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,893 GBP2025-03-31
781,986 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
733,459 GBP2025-03-31
795,997 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Other Debtors
Current
3,506 GBP2025-03-31
3,506 GBP2024-03-31
Prepayments/Accrued Income
Current
16,013 GBP2025-03-31
14,478 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
104,977 GBP2025-03-31
108,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
158,160 GBP2025-03-31
174,646 GBP2024-03-31
Corporation Tax Payable
Current
247,840 GBP2025-03-31
146,894 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,740 GBP2025-03-31
5,926 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-31
167,344 GBP2024-03-31
Creditors
Current
470,740 GBP2025-03-31
544,810 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-03-31
62,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31
180 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
HORBURY DENTAL CARE LIMITED
InfoRegistered number 07418269Vincent House Queen Street, Horbury, Wakefield, West Yorkshire WF4 6LP
PRIVATE LIMITED COMPANY incorporated on 2010-10-25 (15 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-25
CIF 0HORBURY DENTAL CARE LIMITED
SRegistered number 07418269
Moor House, 72a The Square, Harewood, Leeds, West Yorkshire, England, LS17 9LQ
ENGLAND & WALES
CIF 1 HORBURY DENTAL CARE LIMITED
SRegistered number 07418269
Vincent House, Queen Street, Horbury, Wakefield, West Yorkshire, England, WF4 6LP
ENGLAND & WALES
CIF 2