PDHT Limited

Active12038062 Private limited company
Incorporated
7 June 2019 (7 years)
Industry
Dental practice activities (86230)
Owned by
Stella Durnall
Mark Durnall
Accounts type
Unaudited abridged
Region
South West
Address
Perenn House
City Road
Truro
TR1 2JL

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
20 June 2027
Last conf. stmt
6 June 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Stella Durnall
Individual · Notified 11 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1978 (48)
Mark Durnall
Individual · Notified 7 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1976 (50)

Holdings 2

Companies where PDHT Limited is registered as a person with significant control

Owns 75–100% of shares
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 30 June 2025 · unaudited abridged accounts

Net Assets
£1,306,044
Cash
£129,517
Employees
17
Debt Ratio
33%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £286,221 £526,259 £880,971 £1,120,629 £1,151,318 £1,306,044
Balance sheet detail
202520242023202220212020
Fixed Assets£1,489,106£1,545,290£1,734,756£1,866,152£1,910,290£1,894,500
Current Assets£472,253£124,809£126,119£122,125£100,143£296,338
Debtors£316,888£42,100£31,950£14,643£10,942£149,782
Cash£129,517£58,857£70,522£85,622£69,763£129,734
Creditors (< 1 year)£1,809,169
Creditors (> 1 year)£116,011£102,662£43,956£75,154
Net Current Assets(£28,219)(£255,892)(£534,406)(£853,845)(£1,220,691)(£1,512,831)
Net Assets£1,306,044£1,151,318£1,120,629£880,971£526,259£286,221
Shareholder Funds£286,221

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 June 2026Confirmation statement with updates6 June 2026
26 March 2026Unaudited abridged accounts30 June 2025
11 June 2025Confirmation statement with updates6 June 2025
11 March 2025Unaudited abridged accounts30 June 2024
10 June 2024Confirmation statement with updates6 June 2024
Show all recent filings

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