Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
32 Dental Care Limited
- Incorporated
- 24 September 2010 (16 years)
- Industry
- Dental practice activities (86230)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Mount Parade Dental14 Mount ParadeHarrogateHG1 1BX
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 September 2010
British
Born November 1984
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11381768
Former controllers (1)
8 February 2021
Group structure 5 companies
Ownership group derived from the Companies House PSC register
32 Dental Care Limited This company Owns 75–100% of shares
Harrogate Dental Care Limited Owns 25–50% of shares
Helmsley Smiles Ltd Owns 25–50% of shares
Thirsk Smiles Ltd Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £808,143
- Cash
- £106,579
- Turnover
- £1,499,227
- Profit Before Tax
- £214,913
- Employees
- 11
- Debt Ratio
- 22%
- Current Ratio
- 0.9x
- Profit Margin
- 14%
- Return on Equity
- 20%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £820,890 | £816,666 | £685,000 | £687,817 | £695,992 | £704,167 |
| Current Assets | £212,927 | £164,937 | £164,353 | £272,879 | £329,407 | £276,110 |
| Debtors | £99,948 | £52,859 | £61,642 | £114,000 | £126,840 | £152,695 |
| Cash | £106,579 | £105,628 | £96,211 | £152,479 | £196,217 | £117,115 |
| Creditors (< 1 year) | £225,674 | £161,287 | £154,659 | £163,202 | £117,546 | £101,927 |
| Creditors (> 1 year) | £100,000 | £75,000 | ||||
| Net Current Assets | (£12,747) | £3,650 | £9,694 | £109,677 | £211,861 | £174,183 |
| Net Assets | £808,143 | £820,316 | £694,694 | £797,494 | £807,853 | £803,350 |
| Shareholder Funds | £808,143 | £820,316 | £694,694 | £797,494 | £807,853 | £803,350 |
| Turnover | £1,499,227 | |||||
| Cost of Sales | £755,356 | |||||
| Gross Profit | £743,871 | |||||
| Admin Expenses | £528,958 | |||||
| Operating Profit | £214,913 | |||||
| Profit Before Tax | £214,913 | |||||
| Tax | £51,237 | |||||
| Profit for Period | £163,676 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Confirmation statement with no updates | 8 February 2026 | ||
| 20 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 26 February 2025 | Confirmation statement with no updates | 8 February 2025 | ||
| 28 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 24 February 2024 | Confirmation statement with no updates | 8 February 2024 |
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