Horfield Dental Practice Limited

Active08802888 Private limited company
Incorporated
4 December 2013 (12 years)
Industry
Dental practice activities (86230)
Accounts type
Total exemption full
Region
South West
Address
Vivian House
Newham Road
Truro
TR1 2DP

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
18 December 2026
Last conf. stmt
4 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 4 December 2013
British
Born October 1983 (43)

Ownership 1 active

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

Corporate entity · Notified 14 August 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15811220
Former controllers (1)
14 August 2024
Ceased Phillip Wai Lop Chan — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Horfield Dental Practice Limited This company Owns 75–100% of shares
Promenade Dental Limited Owns 75–100% of shares

Financials

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

Net Assets
£869,700
Cash
£625,263
Debt Ratio
48%
Current Ratio
4.9x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2024 2025 £196,529 £398,784 £410,972 £597,995 £869,700
Balance sheet detail
202520242023202220212020
Fixed Assets£165,310£178,616£219,813£25,580£8,495
Current Assets£1,504,837£691,965£382,341£574,218£368,407
Debtors£864,574£29,942£50,090£52,354£27,975
Cash£625,263£644,023£322,251£511,864£330,432
Creditors (< 1 year)£304,971£254,496£297,885£165,264£196,154£178,759
Creditors (> 1 year)£475,000
Net Current Assets£1,199,866£437,469£217,077£378,064£189,648
Net Assets£869,700£597,995£410,972£398,784£196,529
Shareholder Funds£869,700£597,995£410,972£398,784£196,529

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 December 2025Total exemption full accounts31 March 2025
12 December 2025Confirmation statement with updates4 December 2025
12 August 2025Registered office address changed
12 August 2025Director's details changed
12 August 2025Change of details for a person with significant control
Show all recent filings

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