Intangible Assets
640,392 GBP2025-03-31
640,392 GBP2024-03-31
Property, Plant & Equipment
89,576 GBP2025-03-31
111,970 GBP2024-03-31
Fixed Assets
729,968 GBP2025-03-31
752,362 GBP2024-03-31
Debtors
4,476,272 GBP2025-03-31
3,388,976 GBP2024-03-31
Cash at bank and in hand
60,279 GBP2025-03-31
4,966 GBP2024-03-31
Current Assets
4,536,551 GBP2025-03-31
3,393,942 GBP2024-03-31
Net Current Assets/Liabilities
2,864,257 GBP2025-03-31
2,807,145 GBP2024-03-31
Total Assets Less Current Liabilities
3,594,225 GBP2025-03-31
3,559,507 GBP2024-03-31
Net Assets/Liabilities
3,269,236 GBP2025-03-31
3,209,336 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,269,136 GBP2025-03-31
3,209,236 GBP2024-03-31
Equity
3,269,236 GBP2025-03-31
3,209,336 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
640,392 GBP2025-03-31
640,392 GBP2024-03-31
Intangible Assets - Gross Cost
640,392 GBP2025-03-31
640,392 GBP2024-03-31
Intangible Assets
Net goodwill
640,392 GBP2025-03-31
640,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
139,962 GBP2025-03-31
139,962 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
139,962 GBP2025-03-31
139,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
50,386 GBP2025-03-31
27,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,386 GBP2025-03-31
27,992 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
22,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
89,576 GBP2025-03-31
111,970 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,226,829 GBP2025-03-31
71,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,537 GBP2025-03-31
15,893 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,460 GBP2025-03-31
29,529 GBP2024-03-31
Other Creditors
Amounts falling due within one year
397,468 GBP2025-03-31
457,467 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
324,989 GBP2025-03-31
350,171 GBP2024-03-31
ASR PRACTICE HOLDINGS LIMITED
InfoRegistered number 11462702The Crescent Dental & Implant Centre Asr Finance Office, The Crescent, Selby YO8 4PE
PRIVATE LIMITED COMPANY incorporated on 2018-07-13 (8 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0ASR PRACTICE HOLDINGS LIMITED
SRegistered number 11462702
Pfm Townends Llp, Fulford Lodge, 1 Heslington Lane, Fulford, York, England, YO10 4HW
Limited Company in Companies House, England
CIF 1 ASR PRACTICE HOLDINGS LIMITED
SRegistered number 11462702
Upper Pond, Green Royd Avenue, Halifax, England, HX3 0JN
Limited Company in Companies House, England
CIF 2