Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 April 2027
- Last conf. stmt
- 30 March 2026
Poyner & Jones Ltd
- Incorporated
- 6 December 2021 (4 years)
- Industry
- Dental practice activities (86230)
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 11 Fossa CourtOkehamptonEX20 1GQ
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 6 December 2021
British
Born January 1984 (42)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 23 March 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 13795462
Corporate entity · Notified 23 March 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited Company
Reg. no. 13302780
Former controllers (2)
23 March 2022
23 March 2022
Ceased Simon Andrew Poyner — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Poyner & Jones Ltd This company Owns 25–50% of shares
Hartley Dental Practice Limited Owns 75–100% of shares
John Moore Dental Practice Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £260,218
- Cash
- £3,721
- Employees
- 2
- Debt Ratio
- 74%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £831,388 | |||
| Current Assets | £159,308 | £120,395 | £93,613 | |
| Debtors | £155,587 | £120,321 | £93,612 | |
| Cash | £3,721 | £74 | £1 | |
| Creditors (< 1 year) | £92,452 | £41,399 | £39,130 | £460,707 |
| Creditors (> 1 year) | £638,026 | £320,649 | £358,675 | |
| Net Current Assets | £66,856 | £78,996 | (£367,094) | |
| Net Assets | £260,218 | £169,735 | ||
| Shareholder Funds | £169,735 | £44,294 |
Filings
Filing history not loaded yet. See it on Companies House
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