Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 19 August 2027
- Last conf. stmt
- 5 August 2026
Black Rock Dental Limited
- Incorporated
- 5 August 2014 (12 years)
- Industry
- Dental practice activities (86230)
- Directors
- Holly Jayne FoleyMichael Shaw
- Owned by
- Michael Allan ShawHolly Jayne Foley
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Carew Villa Carew LaneCressellyKilgettySA68 0TR
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Foley, Holly Jayne, Dr
Director · Appointed 1 October 2015
British
Born December 1986 (39)
Shaw, Michael, Dr
Director · Appointed 5 August 2014
British
Born March 1987 (39)
Foley, Holly
Secretary · Appointed 5 August 2014
British
Officer history (1 former)
1 October 2015
Appointed Foley, Holly Jayne, Dr as Director
5 August 2014
Appointed Shaw, Michael, Dr as Director
5 August 2014
Appointed Foley, Holly as Secretary
5 August 2014
5 August 2014
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael Allan Shaw
Individual · Notified 1 July 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control
Has significant influence or control (as a firm)
British
Born March 1987 (39)
Holly Jayne Foley
Individual · Notified 1 July 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Has significant influence or control
Has significant influence or control (as a firm)
British
Born December 1986 (39)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £644,931
- Cash
- £207,397
- Employees
- 11
- Debt Ratio
- 53%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £925,450 | £945,118 | £839,560 | £250,728 |
| Current Assets | £435,502 | £445,476 | £522,737 | |
| Debtors | £225,105 | £195,260 | £222,383 | |
| Cash | £207,397 | £247,216 | £297,354 | £12,189 |
| Creditors (< 1 year) | £157,555 | £195,597 | £205,651 | £59,285 |
| Creditors (> 1 year) | £558,466 | £591,282 | £741,260 | £176,496 |
| Net Current Assets | £277,947 | £249,879 | £317,086 | (£47,096) |
| Net Assets | £644,931 | £603,715 | £415,386 | £27,136 |
| Shareholder Funds | £644,931 | £603,715 | £415,386 | £27,136 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 August 2026 | Confirmation statement with no updates | 5 August 2026 | ||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 12 August 2025 | Confirmation statement with no updates | 5 August 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 31 August 2024 | Amended total exemption full accounts | 30 September 2023 |
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