Intangible Assets
283,850 GBP2025-03-31
311,700 GBP2024-03-31
Property, Plant & Equipment
814,745 GBP2025-03-31
805,529 GBP2024-03-31
Fixed Assets - Investments
554,500 GBP2025-03-31
554,500 GBP2024-03-31
Fixed Assets
1,653,095 GBP2025-03-31
1,671,729 GBP2024-03-31
Debtors
578,521 GBP2025-03-31
687,587 GBP2024-03-31
Cash at bank and in hand
368,172 GBP2025-03-31
16,059 GBP2024-03-31
Current Assets
948,693 GBP2025-03-31
705,646 GBP2024-03-31
Net Current Assets/Liabilities
765,255 GBP2025-03-31
520,820 GBP2024-03-31
Total Assets Less Current Liabilities
2,418,350 GBP2025-03-31
2,192,549 GBP2024-03-31
Net Assets/Liabilities
2,007,115 GBP2025-03-31
1,847,350 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
2,006,985 GBP2025-03-31
1,847,220 GBP2024-03-31
Equity
2,007,115 GBP2025-03-31
1,847,350 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
557,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
273,150 GBP2025-03-31
245,300 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,850 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
283,850 GBP2025-03-31
311,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,991 GBP2025-03-31
450,991 GBP2024-03-31
Other
889,395 GBP2025-03-31
779,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,340,386 GBP2025-03-31
1,230,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
525,641 GBP2025-03-31
424,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
525,641 GBP2025-03-31
424,749 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
100,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
450,991 GBP2025-03-31
450,991 GBP2024-03-31
Other
363,754 GBP2025-03-31
354,538 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
46,719 GBP2025-03-31
31,585 GBP2024-03-31
Other Debtors
Amounts falling due within one year
531,802 GBP2025-03-31
656,002 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
578,521 GBP2025-03-31
687,587 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,853 GBP2025-03-31
74,928 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,822 GBP2025-03-31
59,170 GBP2024-03-31
Corporation Tax Payable
Current
95,278 GBP2025-03-31
-17,344 GBP2024-03-31
Other Taxation & Social Security Payable
Current
944 GBP2025-03-31
199 GBP2024-03-31
Other Creditors
Current
24,541 GBP2025-03-31
67,873 GBP2024-03-31
Creditors
183,438 GBP2025-03-31
184,826 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
66,036 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Non-current
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Creditors
Amounts falling due within one year
396,036 GBP2025-03-31
Current
330,000 GBP2024-03-31
HATFIELD DENTAL CARE LIMITED
InfoRegistered number 0898054512 High Street, Hatfield, Doncaster, South Yorkshire DN7 6RY
PRIVATE LIMITED COMPANY incorporated on 2014-04-07 (12 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-05-31
CIF 0HATFIELD DENTAL CARE LIMITED
SRegistered number 08980545
12, High Street, Hatfield, Doncaster, England, DN7 6RY
Private Limited Company in England And Wales, United Kingdom
CIF 1