Appletree Dental Studio (Herne) Limited

Active07246885 Private limited company
Incorporated
7 May 2010 (16 years)
Industry
Dental practice activities (86230)
Owned by
Cerise Thea Olivia Harriss
Accounts type
Total exemption full
Region
East Midlands
Address
East Side Yard Ferry Lane
North Kyme
Lincoln
LN4 4DQ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
17 May 2027
Last conf. stmt
3 May 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 13 November 2018
British
Born November 1985
Fleming, Keith
Secretary · Appointed 13 November 2018
Officer history (2 former)
13 November 2018
Appointed Harriss, Cerise Thea Olivia, Dr as Director
13 November 2018
Appointed Fleming, Keith as Secretary
13 November 2018
Resigned Reekie, Nicola Jayne as Director
13 November 2018
Resigned Reekie, David Andrew as Director
19 October 2010
Appointed Reekie, Nicola Jayne as Director
7 May 2010
Appointed Reekie, David Andrew as Director

Ownership 1 active

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

Individual · Notified 3 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1985
Former controllers (2)
3 May 2022
Ceased Dr Cerise Harriss — Owns 75–100% of shares
13 November 2018
Ceased David Andrew Reekie — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£179,099
Cash
£2,991
Employees
2
Debt Ratio
66%
Current Ratio
0.5x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £123 £426 £76,627 £152,609 £131,236 £179,099
Balance sheet detail
202520242023202220212020
Fixed Assets£348,377£397,254£439,772£243,420£48,830£21,334
Current Assets£176,587£207,066£80,059£66,130£61,982£28,848
Debtors£164,196£157,391£64,360£44,292
Cash£2,991£41,670£7,722£14,959
Creditors (< 1 year)£333,861£327,115£211,166£153,803£46,354£50,059
Creditors (> 1 year)£12,004£145,969£156,056£79,120£64,032
Net Current Assets(£157,274)(£120,049)(£131,107)(£87,673)£15,628(£21,211)
Net Assets£179,099£131,236£152,609£76,627£426£123
Shareholder Funds£179,099£131,236£152,609£76,627£426£123

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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