Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
363,103 GBP2025-03-31
320,313 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
363,203 GBP2025-03-31
320,413 GBP2024-03-31
Debtors
6,984,542 GBP2025-03-31
5,722,409 GBP2024-03-31
Cash at bank and in hand
147,980 GBP2025-03-31
87,265 GBP2024-03-31
Current Assets
7,132,522 GBP2025-03-31
5,809,674 GBP2024-03-31
Creditors
Current
2,557,980 GBP2025-03-31
1,514,467 GBP2024-03-31
Net Current Assets/Liabilities
4,574,542 GBP2025-03-31
4,295,207 GBP2024-03-31
Total Assets Less Current Liabilities
4,937,745 GBP2025-03-31
4,615,620 GBP2024-03-31
Net Assets/Liabilities
4,900,070 GBP2025-03-31
4,604,699 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
4,899,968 GBP2025-03-31
4,604,597 GBP2024-03-31
Equity
4,900,070 GBP2025-03-31
4,604,699 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,855 GBP2025-03-31
55,715 GBP2024-03-31
Furniture and fittings
53,514 GBP2025-03-31
52,906 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,083 GBP2025-03-31
48,594 GBP2024-03-31
Furniture and fittings
40,292 GBP2025-03-31
36,987 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,489 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
87,772 GBP2025-03-31
7,121 GBP2024-03-31
Furniture and fittings
13,222 GBP2025-03-31
15,919 GBP2024-03-31
Land and buildings, Short leasehold
236,733 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,874 GBP2025-03-31
49,874 GBP2024-03-31
Computers
41,006 GBP2025-03-31
39,413 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
661,017 GBP2025-03-31
562,676 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,955 GBP2025-03-31
9,975 GBP2024-03-31
Computers
23,219 GBP2025-03-31
18,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,914 GBP2025-03-31
242,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,980 GBP2024-04-01 ~ 2025-03-31
Computers
4,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
31,919 GBP2025-03-31
39,899 GBP2024-03-31
Computers
17,787 GBP2025-03-31
20,641 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-31
Investments in Group Undertakings
100 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Current
5,126,317 GBP2025-03-31
5,114,924 GBP2024-03-31
Prepayments/Accrued Income
Current
27,512 GBP2025-03-31
33,065 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,984,542 GBP2025-03-31
5,722,409 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2025-03-31
Amounts owed to group undertakings
Current
843,135 GBP2025-03-31
450,328 GBP2024-03-31
Corporation Tax Payable
Current
7,161 GBP2025-03-31
52,910 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,832 GBP2025-03-31
19,078 GBP2024-03-31
Other Creditors
Current
1,437,585 GBP2025-03-31
860,242 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
94,004 GBP2025-03-31
82,415 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
2 shares2025-03-31
NATHWANI DENTAL LTD
InfoRegistered number 0898668940 High Street, Northwood, Middlesex HA6 1BN
PRIVATE LIMITED COMPANY incorporated on 2014-04-08 (12 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-08
CIF 0NATHWANI DENTAL LTD
SRegistered number 08986689
Shah And Co Accountants, Cash's Business Centre 1st Floor, Widdrington Road, Coventry, United Kingdom, CV1 4PB
CIF 1 NATHWANI DENTAL LTD
SRegistered number 08986689
2nd Floor 167-169 Great Portland Street, London, United Kingdom, W1W 5PF
United Kingdom in Uk, England And Wales
CIF 2 NATHWANI DENTAL LTD
SRegistered number 08986689
Shah And Co Accountants, Cash's Business Centre 1st Floor, 228 Widdrington Road, Coventry, United Kingdom, CV1 4PB
Limited Company in Companies House, England
CIF 3