Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 April 2027
- Last conf. stmt
- 26 March 2026
Castle Dental Practice Limited
- Incorporated
- 13 March 2008 (18 years)
- Industry
- Dental practice activities (86230)
- Directors
- Russell Giles Smith
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 2nd Floor CitygateSt James' BoulevardNewcastle Upon TyneNE1 4JE
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Irish
Born October 1981 (45)
Smith, Russell Giles
Director · Appointed 9 March 2023
British
Born March 1979 (47)
Officer history (3 former)
9 March 2023
9 March 2023
Appointed Smith, Russell Giles as Director
9 March 2023
Resigned Rose, Malcolm as Secretary
9 March 2023
Resigned Rose, Mandy as Director
22 February 2017
Resigned Ratcliff, Carolyn as Director
19 February 2009
Appointed Ratcliff, Carolyn as Director
13 March 2008
Appointed Rose, Malcolm as Secretary
13 March 2008
Appointed Rose, Mandy as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 9 March 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 14114559
Former controllers (1)
9 March 2023
Ceased Mandy Rose — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £145,797
- Cash
- £145,795
- Employees
- 15
- Debt Ratio
- 64%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £196,158 | £236,923 | £188,992 | £215,545 | £253,643 |
| Current Assets | £208,293 | £223,717 | £506,998 | £306,980 | £181,149 |
| Debtors | £461,098 | ||||
| Cash | £145,795 | £123,774 | £23,078 | £43,042 | £23,775 |
| Creditors (< 1 year) | £218,903 | £386,117 | £666,072 | £380,933 | £106,254 |
| Creditors (> 1 year) | £32,197 | £47,150 | |||
| Net Current Assets | (£10,610) | (£162,400) | (£159,074) | (£73,953) | £74,895 |
| Net Assets | £145,797 | £27,373 | £141,592 | £324,361 | |
| Shareholder Funds | £145,797 | £27,373 | £29,918 | £324,361 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 April 2026 | Registration of a charge | |||
| 10 April 2026 | Registration of a charge | |||
| 10 April 2026 | Registration of a charge | |||
| 9 April 2026 | Satisfaction of a charge in full | |||
| 9 April 2026 | Satisfaction of a charge in full |
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