Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 20 November 2027
- Last conf. stmt
- 6 November 2026
J M Dental Limited
- Incorporated
- 9 November 2006 (20 years)
- Previously known as
- Valeross Limited (until 21 May 2008)
- Industry
- Dental practice activities (86230)
- Directors
- Jonathan Charles Moore
- Owned by
- Jonathan Charles Moore
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 32 Cardiff Business ParkLambourne CrescentCardiffCF14 5GG
Officers 2 active
Officer details are public data from the Companies House register.
Payne, Howard John
Secretary · Appointed 20 January 2011
Moore, Jonathan Charles
Director · Appointed 8 November 2007
British
Born August 1964 (62)
Officer history (4 former)
5 May 2026
17 December 2025
20 January 2011
Appointed Payne, Howard John as Secretary
20 January 2011
8 November 2007
Appointed Moore, Jonathan Charles as Director
8 November 2007
8 November 2007
8 November 2007
9 November 2006
9 November 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Charles Moore
Individual · Notified 9 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1964 (62)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £150,871
- Cash
- £24,404
- Employees
- 7
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £177,431 | £187,841 | £195,584 | £204,382 | £213,074 | £222,670 | £232,266 |
| Current Assets | £35,367 | ||||||
| Debtors | £0 | £438 | £0 | £149 | £1,406 | £2,054 | |
| Cash | £24,404 | £51,400 | £37,070 | £87,433 | £74,721 | £61,045 | |
| Creditors (< 1 year) | £54,444 | £57,417 | £41,931 | £59,299 | £47,423 | £41,520 | £42,282 |
| Creditors (> 1 year) | £3,111 | ||||||
| Net Current Assets | (£26,560) | (£2,169) | (£1,521) | £31,553 | £31,909 | £24,717 | (£6,915) |
| Net Assets | £150,871 | £177,839 | £175,730 | £208,692 | £206,650 | £202,387 | £222,240 |
| Shareholder Funds | £150,871 | £177,839 | £175,730 | £208,692 | £206,650 | £202,387 | £222,240 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with updates | 6 November 2026 | ||
| 5 May 2026 | Termination of appointment of a director | |||
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 6 February 2026 | Appointment of a director | |||
| 6 November 2025 | Confirmation statement with updates | 6 November 2025 |
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