Filing status
- Accounts due
- 31 May 2026 (overdue)
- Last accounts
- 31 August 2024
- Conf. stmt due
- 8 September 2025 (overdue)
- Last conf. stmt
- 25 August 2024
B & M Dental Care Limited
- Incorporated
- 25 August 2011 (15 years)
- Industry
- Dental practice activities (86230)
- Directors
- Claire Marie De Klerk
- Owned by
- David De Klerk
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1580 Parkway Solent Business ParkWhiteleyFarehamPO15 7AG
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
De Klerk, Claire Marie
Director · Appointed 1 June 2017
British
Born October 1961 (65)
Director · Appointed 25 August 2011
British
Born March 1958 (68)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David De Klerk
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1958 (68)
Financials
Balance sheet as at 31 August 2024 · total exemption full accounts
- Net Assets
- £939,743
- Cash
- £107
- Employees
- 2
- Debt Ratio
- 13%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £915,349 | £768,893 | £804,303 | £818,540 | £835,022 | £858,094 |
| Current Assets | £162,337 | £239,636 | £128,714 | £25,332 | £46,137 | £33,320 |
| Debtors | £162,230 | £230,726 | £31,442 | £11,236 | £12,884 | £13,140 |
| Cash | £107 | £8,910 | £84,822 | £4,736 | £18,623 | £7,103 |
| Creditors (< 1 year) | £75,403 | £166,152 | £117,957 | £94,480 | £103,754 | £107,176 |
| Creditors (> 1 year) | £62,540 | £69,579 | £616,977 | £658,023 | £729,161 | £712,848 |
| Net Current Assets | £86,934 | £73,484 | £10,757 | (£69,148) | (£57,617) | (£73,856) |
| Net Assets | £939,743 | £772,798 | £194,834 | £88,893 | £44,304 | £68,355 |
| Shareholder Funds | £772,798 | £194,834 | £88,893 | £44,304 | £68,355 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Return of final meeting in a members' voluntary winding up | |||
| 4 September 2026 | Liquidators' statement of receipts and payments |
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