Intangible Assets
1,854,485 GBP2024-03-31
1,854,845 GBP2023-03-31
Property, Plant & Equipment
701,037 GBP2024-03-31
715,520 GBP2023-03-31
Fixed Assets
2,555,522 GBP2024-03-31
2,570,365 GBP2023-03-31
Debtors
1,226,721 GBP2024-03-31
739,545 GBP2023-03-31
Cash at bank and in hand
32,090 GBP2024-03-31
15,660 GBP2023-03-31
Current Assets
1,258,811 GBP2024-03-31
755,205 GBP2023-03-31
Net Current Assets/Liabilities
-802,428 GBP2024-03-31
-84,831 GBP2023-03-31
Total Assets Less Current Liabilities
1,753,094 GBP2024-03-31
2,485,534 GBP2023-03-31
Net Assets/Liabilities
363,555 GBP2024-03-31
522,446 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
363,553 GBP2024-03-31
522,444 GBP2023-03-31
Equity
363,555 GBP2024-03-31
522,446 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,855,565 GBP2024-03-31
1,855,565 GBP2023-03-31
Intangible Assets - Gross Cost
1,855,565 GBP2024-03-31
1,855,565 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,080 GBP2024-03-31
720 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,080 GBP2024-03-31
720 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
360 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
360 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,854,485 GBP2024-03-31
1,854,845 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
456,884 GBP2024-03-31
456,884 GBP2023-03-31
Plant and equipment
352,707 GBP2024-03-31
308,852 GBP2023-03-31
Office equipment
25,707 GBP2024-03-31
23,008 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
835,298 GBP2024-03-31
788,744 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
124,543 GBP2024-03-31
67,502 GBP2023-03-31
Office equipment
9,718 GBP2024-03-31
5,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,261 GBP2024-03-31
73,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,041 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
456,884 GBP2024-03-31
456,884 GBP2023-03-31
Plant and equipment
228,164 GBP2024-03-31
241,350 GBP2023-03-31
Office equipment
15,989 GBP2024-03-31
17,286 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
974,721 GBP2024-03-31
550,545 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
252,000 GBP2024-03-31
168,000 GBP2023-03-31
Debtors
Amounts falling due within one year
1,226,721 GBP2024-03-31
739,545 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,353,545 GBP2024-03-31
33,986 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
121,997 GBP2024-03-31
104,847 GBP2023-03-31
Other Creditors
Amounts falling due within one year
474,185 GBP2024-03-31
585,371 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,339 GBP2024-03-31
3,924 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,328,501 GBP2024-03-31
1,915,716 GBP2023-03-31
Net Deferred Tax Liability/Asset
61,038 GBP2024-03-31
47,372 GBP2023-03-31
ASR DENTAL CARE LIMITED
InfoRegistered number 09482809
The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby YO8 4PE
Private Limited Company incorporated on 2015-03-11 (10 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-14
CIF 0ASR DENTAL CARE LIMITED
SRegistered number missing

Asr Finance Office, The Crescent, The Crescent Dental & Implant Centre, Selby, England, YO8 4PE
Company Limited By Shares
CIF 1 ASR DENTAL CARE LIMITED
SRegistered number 09482809

Fulford Lodge, 1 Heslington Lane, Fulford, York, United Kingdom, YO10 4HW
Limited Company in England And Wales, England
CIF 2 ASR DENTAL CARE LIMITED
SRegistered number 09482809

Fulford Lodge, 1 Heslington Lane, York, England, YO10 4HW
Limited Company in England & Wales, England
CIF 3 ASR DENTAL CARE LIMITED
SRegistered number 09482809

The Crescent Dental & Implant Centre, The Crescent, Selby, England, YO8 4PE
Limited Company in England & Wales, England
CIF 4 ASR DENTAL CARE LIMITED
SRegistered number 09482809

Upper Pond, Green Royd Avenue, Halifax, England, HX3 0JN
Limited Companies in Companies House, England
CIF 5