Intangible Assets
1,626,971 GBP2023-07-31
1,085,127 GBP2022-07-31
Property, Plant & Equipment
179,341 GBP2023-07-31
112,931 GBP2022-07-31
Fixed Assets - Investments
1,285,667 GBP2023-07-31
1,285,663 GBP2022-07-31
Fixed Assets
3,091,979 GBP2023-07-31
2,483,721 GBP2022-07-31
Total Inventories
28,345 GBP2023-07-31
6,600 GBP2022-07-31
Debtors
Current
258,183 GBP2023-07-31
389,968 GBP2022-07-31
Cash at bank and in hand
80,059 GBP2023-07-31
101,820 GBP2022-07-31
Current Assets
366,587 GBP2023-07-31
498,388 GBP2022-07-31
Net Current Assets/Liabilities
-3,439,762 GBP2023-07-31
-487,619 GBP2022-07-31
Total Assets Less Current Liabilities
-347,783 GBP2023-07-31
1,996,102 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-134,422 GBP2023-07-31
-2,083,121 GBP2022-07-31
Net Assets/Liabilities
-527,041 GBP2023-07-31
-108,476 GBP2022-07-31
Average Number of Employees
242022-08-01 ~ 2023-07-31
152021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Goodwill
2,087,062 GBP2023-07-31
1,442,000 GBP2022-07-31
Patents/Trademarks/Licences/Concessions
13,663 GBP2023-07-31
12,370 GBP2022-07-31
Intangible Assets - Gross Cost
2,100,725 GBP2023-07-31
1,454,370 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
466,365 GBP2023-07-31
364,700 GBP2022-07-31
Patents/Trademarks/Licences/Concessions
7,389 GBP2023-07-31
4,543 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
473,754 GBP2023-07-31
369,243 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
101,665 GBP2022-08-01 ~ 2023-07-31
Patents/Trademarks/Licences/Concessions
2,846 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
104,511 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
1,620,697 GBP2023-07-31
1,077,300 GBP2022-07-31
Patents/Trademarks/Licences/Concessions
6,274 GBP2023-07-31
7,827 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
281,032 GBP2023-07-31
173,435 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
281,032 GBP2023-07-31
173,435 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
101,691 GBP2023-07-31
60,504 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,691 GBP2023-07-31
60,504 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
41,187 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,187 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
179,341 GBP2023-07-31
112,931 GBP2022-07-31
Investments in Subsidiaries
1,285,667 GBP2023-07-31
1,285,663 GBP2022-07-31
Cost valuation
1,285,667 GBP2023-07-31
1,285,663 GBP2022-07-31
Trade Debtors/Trade Receivables
35,566 GBP2023-07-31
Other Debtors
14,019 GBP2023-07-31
28,652 GBP2022-07-31
Prepayments
15,507 GBP2023-07-31
2,839 GBP2022-07-31
Debtors
258,183 GBP2023-07-31
389,968 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
3,057,599 GBP2023-07-31
652,105 GBP2022-07-31
Trade Creditors/Trade Payables
111,376 GBP2023-07-31
34,683 GBP2022-07-31
Amounts Owed to Related Parties
155,286 GBP2023-07-31
19,726 GBP2022-07-31
Taxation/Social Security Payable
8,892 GBP2023-07-31
17,096 GBP2022-07-31
Corporation Tax Payable
723 GBP2023-07-31
29,571 GBP2022-07-31
Total Borrowings
Non-current, Amounts falling due after one year
134,422 GBP2023-07-31
2,083,121 GBP2022-07-31
Bank Borrowings
Current
2,638,980 GBP2023-07-31
111,424 GBP2022-07-31
Bank Overdrafts
Current
117 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
23,691 GBP2023-07-31
23,376 GBP2022-07-31
Other Remaining Borrowings
Current
394,928 GBP2023-07-31
517,188 GBP2022-07-31
Total Borrowings
Current
3,057,599 GBP2023-07-31
652,105 GBP2022-07-31
Bank Borrowings
Non-current
115,775 GBP2023-07-31
2,042,713 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
18,647 GBP2023-07-31
40,408 GBP2022-07-31
Total Borrowings
Non-current
134,422 GBP2023-07-31
2,083,121 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
44,836 GBP2023-07-31
21,457 GBP2022-07-31
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). The company status is Active.
The last date of confirmation statement was made at 2024-07-06
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 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 22 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 23