The Mall Dental Practice Ltd

Active11436875 Private limited company

What The Mall Dental Practice say about themselves

“Based in the heart of Clifton, Bristol Clifton Dental Surgery offers the highest quality dental treatments”

— from cliftondentalsurgery.co.uk
Incorporated
27 June 2018 (8 years)
Industry
Dental practice activities (86230)
Accounts type
Total exemption full
Region
South West
Address
85 Parrys Lane
Stoke Bishop
Bristol
BS9 1AN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
10 July 2027
Last conf. stmt
26 June 2026

Charges

Total
6
Outstanding
5
Part satisfied
0
Satisfied
1

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 31 March 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd Company
Reg. no. 14651220
Former controllers (1)
31 March 2023
Ceased Dentina Limited — Owns 75–100% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Nordea Dental Limited Owns 75–100% of shares
Patchway Dental Services Limited Owns 75–100% of shares
The Mall Dental Practice Ltd This company Owns 75–100% of shares
Warrington House Limited Owns 75–100% of shares

Financials

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

Net Assets
£22,931
Cash
£14,322
Employees
9
Debt Ratio
98%
Current Ratio
0.5x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 (£19,111) (£82,621) (£47,268) (£25,094) (£14,265) £22,931
Balance sheet detail
202520242023202220212020
Fixed Assets£903,564£977,286£1,016,742£1,067,805£1,087,472£1,120,525
Current Assets£101,266£99,905£54,302£39,131£46,378£6,104
Debtors£86,944£47,679£18,198£20,501£1,990£1,826
Cash£14,322£52,226£36,104£18,630£44,388£4,278
Creditors (< 1 year)£196,230£220,201£209,002£208,143£256,582£162,833
Creditors (> 1 year)£765,501£847,528£873,658£933,435£959,889£982,907
Net Current Assets(£94,964)(£120,296)(£154,700)(£169,012)(£210,204)(£156,729)
Net Assets£22,931(£14,265)(£25,094)(£47,268)(£82,621)(£19,111)
Shareholder Funds£22,931(£14,265)(£25,094)(£47,268)(£82,621)(£19,111)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 July 2026Confirmation statement with no updates26 June 2026
12 December 2025Total exemption full accounts31 March 2025
1 July 2025Confirmation statement with updates26 June 2025
15 October 2024Total exemption full accounts31 March 2024
3 July 2024Confirmation statement with updates26 June 2024
Show all recent filings

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