Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 December 2026
- Last conf. stmt
- 23 November 2025
Pwllheli Dental Care Limited
- Incorporated
- 28 September 2010 (16 years)
- Industry
- Dental practice activities (86230)
- Directors
- Jane Mary Lotter
- Owned by
- Jane Mary LotterChristoffel Johannes Lotter
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 8 Mitre TerracePwllheliLL53 5HE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
British
Born June 1968 (58)
Lotter, Jane Mary
Director · Appointed 28 September 2010
Irish
Born October 1968 (58)
Officer history (1 former)
8 March 2022
28 September 2010
Appointed Lotter, Jane Mary as Director
28 September 2010
28 September 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jane Mary Lotter
Individual · Notified 6 April 2016
Owns 25–50% of shares
Irish
Born October 1968 (58)
British
Born June 1968 (58)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £102,299
- Cash
- £39,718
- Employees
- 6
- Debt Ratio
- 51%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £29,599 | £27,075 | £31,252 | £36,767 | £10,443 | £4,901 |
| Current Assets | £178,956 | £106,000 | £81,840 | £69,833 | £85,947 | £35,192 |
| Debtors | £139,238 | £81,045 | £72,283 | £63,632 | £60,065 | £30,958 |
| Cash | £39,718 | £24,955 | £9,557 | £6,201 | £25,882 | £4,234 |
| Creditors (< 1 year) | £58,535 | £44,297 | £38,968 | |||
| Creditors (> 1 year) | £13,849 | £24,930 | £35,889 | £46,603 | £50,000 | |
| Net Current Assets | £86,549 | £42,354 | £20,507 | £11,298 | £41,650 | (£3,776) |
| Net Assets | £102,299 | £44,499 | £15,870 | £1,462 | £2,093 | £1,125 |
| Turnover | £272,307 | |||||
| Cost of Sales | £107,731 | |||||
| Gross Profit | £164,576 | |||||
| Admin Expenses | £126,840 | |||||
| Operating Profit | £63,477 | |||||
| Profit Before Tax | £61,424 | |||||
| Tax | £10,456 | |||||
| Profit for Period | £50,968 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 December 2025 | Confirmation statement with no updates | 23 November 2025 | ||
| 18 November 2025 | Change of details for a person with significant control | |||
| 18 November 2025 | Change of details for a person with significant control | |||
| 18 November 2025 | Director's details changed |
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