Waterside Dentspa Limited

Active07232921 Private limited company
Incorporated
23 April 2010 (16 years)
Industry
Dental practice activities (86230)
Owned by
Barend Johannes Van Rooyen
Accounts type
Total exemption full
Region
South East
Address
40 Langdown Lawn
Hythe
Southampton
SO45 5GR

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
19 December 2026
Last conf. stmt
5 December 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 23 April 2010
British
Born July 1984 (42)
Director · Appointed 23 April 2010
British
Born October 1955 (71)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 3 January 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1984 (42)
Former controllers (1)
3 January 2023
Ceased B&HVR Holdings Ltd — Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2026 · total exemption full accounts

Net Assets
(£1,582)
Cash
£8,174
Current Ratio
2.6x

Trend

Net Assets
(£50k) £0 £50k £100k £150k 2020 2021 2022 2024 2025 2026 £144,789 £109,146 £85,700 £62,510 £500 (£1,582)
Balance sheet detail
2026202520242023202220212020
Fixed Assets£0£117,200£99,715£84,877£15,736
Current Assets£24,369£31,451£22,460£83,658£125,692£186,287
Debtors£16,195£28,934£19,455£79,397£117,897£117,897
Cash£8,174£2,517£3,005£4,261£7,795£68,390
Creditors (< 1 year)£9,212£9,212£9,376£20,388£19,138£16,199
Creditors (> 1 year)£16,739£21,739£67,774£77,285£82,285£41,035
Net Current Assets£15,157£22,239£13,084£63,270£106,554£170,088
Net Assets(£1,582)£500£62,510£85,700£109,146£144,789
Shareholder Funds(£1,582)£500£62,510£85,700£109,146£144,789

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 May 2026Total exemption full accounts28 February 2026
21 January 2026Total exemption full accounts28 February 2025
5 December 2025Confirmation statement with no updates5 December 2025
10 January 2025Confirmation statement with updates3 January 2025
10 January 2025Notification of a person with significant control
Show all recent filings

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