Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 4 April 2027
- Last conf. stmt
- 21 March 2026
John Moore Dental Practice Limited
- Incorporated
- 21 March 2011 (15 years)
- Industry
- Dental practice activities (86230)
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 11 Fossa CourtOkehamptonEX20 1GQ
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 5 March 2025
British
Born January 1984 (42)
British
Born March 1989 (37)
Officer history (2 former)
5 March 2025
5 March 2025
5 March 2025
Resigned Moore, Philippa Zoe as Secretary
5 March 2025
Resigned Moore, John, Dr as Director
16 May 2011
Appointed Moore, Philippa Zoe as Secretary
21 March 2011
Appointed Moore, John, Dr as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 March 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13785232
Former controllers (2)
5 March 2025
Ceased John Moore — Owns 50–75% of shares
5 March 2025
Ceased Phillippa Zoe Moore — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Poyner & Jones Ltd Owns 25–50% of shares
Hartley Dental Practice Limited Owns 75–100% of shares
John Moore Dental Practice Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £35,332
- Cash
- £21,251
- Employees
- 5
- Debt Ratio
- 77%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £127,987 | £132,335 | £199,504 | £205,264 | £177,703 |
| Current Assets | £23,751 | ||||
| Debtors | £0 | £9,152 | £300 | £0 | |
| Cash | £21,251 | £35,581 | £65,386 | £89,534 | £92,535 |
| Creditors (< 1 year) | £64,244 | £57,012 | £34,871 | £51,627 | £67,277 |
| Creditors (> 1 year) | £49,162 | ||||
| Net Current Assets | (£40,493) | (£20,331) | £40,767 | £39,307 | £26,358 |
| Net Assets | £35,332 | £109,004 | £203,300 | £199,980 | £152,611 |
| Shareholder Funds | £109,004 | £203,300 | £199,980 | £152,611 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 April 2026 | Total exemption full accounts | 31 October 2025 | ||
| 20 April 2026 | Confirmation statement with no updates | 21 March 2026 | ||
| 6 May 2025 | Confirmation statement with updates | 21 March 2025 | ||
| 7 March 2025 | Registration of a charge | |||
| 7 March 2025 | Registration of a charge |
Some other companies at this address
Other companies in this industry
London
Northampton
Manchester
Letchworth
Saltaire
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →