Hartley Dental Practice Limited

Active07860896 Private limited company
Incorporated
25 November 2011 (14 years)
Industry
Dental practice activities (86230)
Accounts type
Total exemption full
Region
South West
Address
11 Fossa Court
Okehampton
EX20 1GQ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
8 December 2026
Last conf. stmt
24 November 2025

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 29 April 2022
British
Born January 1984 (42)
Director · Appointed 29 April 2022
British
Born March 1989 (37)
Officer history (3 former)
29 April 2022
Appointed Jones, Edward Christopher William as Director
29 April 2022
Appointed Poyner, Simon Andrew, Dr as Director
29 April 2022
Resigned Furmark, Polly as Director
29 April 2022
Resigned Furmark, Polly as Secretary
29 April 2022
Resigned Fox, Charles, Dr as Director
1 October 2012
Appointed Furmark, Polly as Director
25 November 2011
Appointed Furmark, Polly as Secretary
25 November 2011
Appointed Fox, Charles, Dr as Director

Ownership 1 active

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

Corporate entity · Notified 29 April 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 13785232
Former controllers (3)
29 April 2022
Ceased Edward Christopher William Jones — Has significant influence or control
29 April 2022
Ceased Charles Fox — Owns 25–50% of shares
29 April 2022
Ceased Polly Furmark — 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 This company Owns 75–100% of shares
John Moore Dental Practice Limited Owns 75–100% of shares

Financials

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

Net Assets
(£8,981)
Cash
£45,304
Employees
12
Debt Ratio
104%

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £61,749 £32,665 £89,731 £79,814 £38,877 £5,099 (£8,981)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£148,917£171,267£201,689£204,073£230,336£254,746£299,526
Current Assets£58,089£57,472£26,992£55,942£46,638£86,473£45,177
Debtors£285£205£3,091£915£3,296£0£1,581
Cash£45,304£44,767£13,701£48,227£37,060£79,631£37,414
Creditors (< 1 year)£89,330£76,127£69,579£71,889£117,094£108,584
Creditors (> 1 year)£140,337£129,736£109,103£106,048£112,056£185,015£163,251
Net Current Assets(£12,987)(£31,858)(£49,135)(£13,637)(£25,251)(£30,621)(£63,407)
Net Assets(£8,981)£5,099£38,877£79,814£89,731£32,665£61,749
Shareholder Funds£5,099£38,877£79,814

What Hartley Dental Practice say about themselves

“Hartley Dental is a leading private dentist in Plymouth, Devon providing expert care & personalised treatments to help you maintain a healthy, confident smile.”

— from hartleydental.co.uk

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New Dental Practices →

Explore the largest companies

Largest healthcare companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?