Value and Service Dental Supplies Limited

Active09130051 Private limited company
Incorporated
14 July 2014 (12 years)
Industry
Retail sale via mail order houses or via Internet (47910)
Accounts type
Medium
Region
South East
Address
Unit C
Sands Industrial Estate
Lane End Road
High Wycombe
HP12 4HH

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
5 February 2027
Last conf. stmt
22 January 2026

Charges

Total
6
Outstanding
4
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 6 September 2022
British
Born March 1976 (50)
Director · Appointed 6 September 2022
British
Born September 1983 (43)
Officer history (2 former)
6 September 2022
Appointed Amipara, Rohit Balubhai as Director
6 September 2022
Appointed Patel, Ankit Ashokbhai as Director
6 September 2022
Resigned Shah, Harshit Sonmalbhai as Secretary
6 September 2022
Resigned Shah, Harshit Sonmalbhai as Director
14 July 2014
Appointed Shah, Harshit Sonmalbhai as Secretary
14 July 2014
Appointed Shah, Harshit Sonmalbhai as Director

Ownership 1 active

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

Corporate entity · Notified 25 November 2024
Owns 75–100% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09600533
Former controllers (3)
25 November 2024
Ceased Nationwide Paper Ltd — Owns 75–100% of shares
6 September 2022
Ceased Harshit Sonmalbhai Shah — Owns 75–100% of shares
14 July 2016
Ceased Harshi Sonmalbhai Shah — Owns 75–100% of shares

Group structure 18 shown

Ownership group derived from the Companies House PSC register

Alpha Retail Ltd Owns 50–75% of shares (as a firm)
Flamino’s Holdings Limited Proposed for strike-offOwns 25–50% of shares
Flamino’s Limited Proposed for strike-offOwns 75–100% of shares
Inventure Ashton Ltd Owns 75–100% of shares
Inventure Birmingham Ltd Owns 75–100% of shares (as a firm)
Inventure Camden Ltd Owns 75–100% of shares
Inventure CHS Ltd Owns 50–75% of shares
Inventure Church Road Ltd Owns 75–100% of shares (as a firm)
Inventure Circle Ltd Owns 75–100% of shares
Inventure Ecr Ltd Owns 75–100% of shares
Inventure Kensington Limited Owns 75–100% of shares
Inventure Old Street Ltd Owns 75–100% of shares
Inventure Putney Ltd Owns 75–100% of shares
Inventure Retail Ltd Owns 75–100% of shares
Inventure Soho Ltd Owns 75–100% of shares
Inventure Soho Road Ltd Owns 75–100% of shares
Value and Service Dental Supplies Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 May 2025 · medium accounts

Cash
£274,994
Turnover
£2,266,452
Profit Before Tax
£416,650
Employees
7
Current Ratio
4.6x
Profit Margin
18%
Return on Equity
19%

Trend

Turnover
£0 £2.0M £4.0M 2024 2025 £1,789,832 £2,266,452
Balance sheet detail
2025202420232022202120202019
Fixed Assets£12,256£10,607£10,700
Current Assets£2,098,443£1,727,602£1,184,476£1,034,976£751,379£750,747£591,076
Debtors£1,055,664£1,071,477£750,544£395,755
Cash£274,994£125,670£48,036£138,261
Creditors (< 1 year)£457,837£396,981£138,850£146,395£76,465£168,645£169,351
Creditors (> 1 year)£0£3,089£46,528
Net Current Assets£1,640,606£1,330,621£1,045,626£888,581£674,914£582,102£421,725
Net Assets£1,341,228£1,053,237£883,931£671,364£528,574£421,725
Shareholder Funds£1,652,862£1,341,228£1,053,237£883,931£671,364£528,574£421,725

Turnover£2,266,452£1,789,832
Cost of Sales£1,171,889£971,060
Gross Profit£1,094,563£818,772
Admin Expenses£681,886£431,837
Staff Costs£189,820
Operating Profit£416,632£388,777
Profit Before Tax£416,650£389,123
Tax£105,016£101,132
Profit for Period£311,634£287,991

Filings

Filing history not loaded yet. See it on Companies House

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