Intangible Assets
1,523,505 GBP2024-07-31
1,626,971 GBP2023-07-31
Property, Plant & Equipment
265,227 GBP2024-07-31
179,341 GBP2023-07-31
Fixed Assets - Investments
2,554,012 GBP2024-07-31
1,285,667 GBP2023-07-31
Fixed Assets
4,342,744 GBP2024-07-31
3,091,979 GBP2023-07-31
Total Inventories
9,480 GBP2024-07-31
28,345 GBP2023-07-31
Debtors
Current
323,635 GBP2024-07-31
258,183 GBP2023-07-31
Cash at bank and in hand
49,351 GBP2024-07-31
80,059 GBP2023-07-31
Current Assets
382,466 GBP2024-07-31
366,587 GBP2023-07-31
Net Current Assets/Liabilities
-1,809,104 GBP2024-07-31
-3,439,762 GBP2023-07-31
Total Assets Less Current Liabilities
2,533,640 GBP2024-07-31
-347,783 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-134,422 GBP2023-07-31
Net Assets/Liabilities
-1,132,361 GBP2024-07-31
-527,041 GBP2023-07-31
Average Number of Employees
292023-08-01 ~ 2024-07-31
242022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
2,087,062 GBP2024-07-31
2,087,062 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
17,663 GBP2024-07-31
13,663 GBP2023-07-31
Intangible Assets - Gross Cost
2,104,725 GBP2024-07-31
2,100,725 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
570,718 GBP2024-07-31
466,365 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
10,502 GBP2024-07-31
7,389 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
581,220 GBP2024-07-31
473,754 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
104,353 GBP2023-08-01 ~ 2024-07-31
Patents/Trademarks/Licences/Concessions
3,113 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
107,466 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
1,516,344 GBP2024-07-31
1,620,697 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
7,161 GBP2024-07-31
6,274 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
421,235 GBP2024-07-31
281,032 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
156,008 GBP2024-07-31
101,691 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
54,317 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
265,227 GBP2024-07-31
179,341 GBP2023-07-31
Investments in Subsidiaries
2,554,012 GBP2024-07-31
1,285,667 GBP2023-07-31
Cost valuation
2,554,012 GBP2024-07-31
1,285,667 GBP2023-07-31
Trade Debtors/Trade Receivables
34,401 GBP2024-07-31
35,566 GBP2023-07-31
Prepayments
16,204 GBP2024-07-31
15,507 GBP2023-07-31
Other Debtors
21,201 GBP2024-07-31
14,019 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
323,635 GBP2024-07-31
Amounts falling due within one year, Current
258,183 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
663,139 GBP2024-07-31
Non-current, Amounts falling due after one year
134,422 GBP2023-07-31
Bank Borrowings
Current
160,409 GBP2024-07-31
2,638,980 GBP2023-07-31
Other Remaining Borrowings
Current
476,077 GBP2024-07-31
394,928 GBP2023-07-31
Total Borrowings
Current
663,139 GBP2024-07-31
3,057,599 GBP2023-07-31
Bank Borrowings
Non-current
3,418,192 GBP2024-07-31
115,775 GBP2023-07-31
Other Remaining Borrowings
Non-current
140,000 GBP2024-07-31
Total Borrowings
Non-current
3,605,464 GBP2024-07-31
134,422 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
60,537 GBP2024-07-31
44,836 GBP2023-07-31
THE DENTAL MANAGEMENT PARTNERS LTD
InfoROGERS & FORSTERS LTD - 2018-03-13
Registered number 10854582
Park Surgery Hursley Road, Chandler's Ford, Eastleigh, Hants SO53 2ZH
PRIVATE LIMITED COMPANY incorporated on 2017-07-07 (8 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-06
CIF 0THE DENTAL MANAGEMENT PARTNERS LTD
SRegistered number 10854582

Avebury House, 6 St Peter Street, Winchester, Hampshire, United Kingdom, SO23 8BN
CIF 1 CIF 2 CIF 3 THE DENTAL MANAGEMENT PARTNERS LTD
SRegistered number 10854582

Avebury House, 6 St Peter Street, Winchester, Hampshire, United Kingdom, SO23 8BN
CIF 4 CIF 5 CIF 6 CIF 7 THE DENTAL MANAGEMENT PARTNERS LTD
SRegistered number 10854582

Avebury House, 6 St Peter Street, Winchester, Hampshire, England, SO23 8BN
Private Limited Company in Companies House, England And Wales
CIF 8 THE DENTAL MANAGEMENT PARTNERS LTD
SRegistered number 10854582

Avebury House, 6 St Peter Street, Winchester, Hampshire, United Kingdom, SO23 8BN
Limited in Companies House, United Kingdom
CIF 9 Limited Company in Companies House, United Kingdom
CIF 10 Ltd in Companies House, United Kingdom
CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 THE DENTAL MANAGEMENT PARTNERS LTD
SRegistered number 10854582

Park Surgery, Hursley Road, Chandler's Ford, Eastleigh, Hants, England, SO53 2ZH
Limited Company in Companies House, United Kingdom
CIF 17 CIF 18 CIF 19 Private Limited Company in Companies House, England
CIF 20 Private Limited Company in Uk Register Of Companies, England
CIF 21 THE DENTAL MANAGEMENT PARTNERS LTD
SRegistered number 10854582

Park Surgery, Hursley Road, Chandler's Ford, Eastleigh, United Kingdom, SO53 2ZH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 22 THE DENTAL MANAGEMENT PARTNERSHIP LTD
SRegistered number 10854582

Park Surgery, Hursley Road, Chandler's Ford, Eastleigh, England, SO53 2ZH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 23 THE DENTAL MANAGEMENT PARTNERSHIP LTD
SRegistered number 10854582

Park Surgery, Hursley Road, Chandlers Ford, Eastleigh, Hants, United Kingdom, SO53 2ZH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 24