Phil and Alanna Limited

Active11378675 Private limited company
Incorporated
23 May 2018 (8 years)
Industry
Dental practice activities (86230)
Accounts type
Total exemption full
Region
North West
Address
26 Chorley New Road
Bolton
BL1 4AP

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 October 2027
Last conf. stmt
7 October 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 2 July 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 16185711
Former controllers (2)
2 July 2025
Ceased Philip Daniel Gardiner — Owns 25–50% of shares
2 July 2025
Ceased Alanna Gloria Gardiner — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Phil and Alanna Limited This company Owns 75–100% of shares
Woodbury Park Dental Limited Owns 75–100% of shares

Financials

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

Net Assets
£911,628
Cash
£160,483
Employees
2
Debt Ratio
8%

Trend

Net Assets
£0 £500k £1.0M 2021 2022 2023 2024 2025 £245,608 £460,302 £767,729 £864,794 £911,628
Balance sheet detail
20252024202320222021
Fixed Assets£44,827£95,858£60,710£74,037£15,579
Current Assets£949,374£932,601£838,105£502,488£285,443
Debtors£752,891£752,891£727,225£423,173£117,173
Cash£160,483£143,710£74,880£43,315£165,770
Creditors (< 1 year)£83,007£59,079£55,414
Creditors (> 1 year)£35,488£85,287£48,079£57,144£0
Net Current Assets£913,496£854,223£755,098£443,409£230,029
Net Assets£911,628£864,794£767,729£460,302£245,608
Shareholder Funds£767,729£460,302£245,608

Filings

Recent filings only. See the full history on Companies House

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