Website & contact details
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- The site of this company’s group or brand.
Clear Dental Care (NI) Limited
- Incorporated
- 2 September 2011 (15 years)
- Industry
- Dental practice activities (86230)
- Directors
- Mark Stewart Tosh
- Owned by
- Mark Stewart Tosh
- Accounts type
- Medium
- Region
- Northern Ireland
- Address
- Block D17 Heron RoadBelfastBT3 9LE
Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 18 July 2027
- Last conf. stmt
- 4 July 2026
Charges
- Total
- 18
- Outstanding
- 9
- Part satisfied
- 0
- Satisfied
- 9
Officers 3 active
Officer details are public data from the Companies House register.
Smyth, Robert
Secretary · Appointed 2 September 2011
Director · Appointed 2 September 2011
Also at Aes-Marconi Limited, Loughview Healthcare LLP (proposed for strike-off), Edward Webb (Bangor) · more companies
British
Born June 1966 (60)
Tosh, Mark Stewart
Director · Appointed 2 September 2011
British
Born May 1976 (50)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
Private Limited Company
Reg. no. Ni632118
Mark Stewart Tosh
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1976 (50)
Former controllers (1)
3 September 2018
Group structure 26 companies
Ownership group derived from the Companies House PSC register
Clear Dental Care (Expedia) Limited Owns 25–50% of shares
Rosetta Dental Practice Limited Owns 75–100% of shares
Clear Dental Care (NI) Limited This company Owns 25–50% of shares (as a trust)
Clear Dental Care (Lurgan) Limited Owns 75–100% of shares
Clear Training Academy Limited Owns 75–100% of shares
Expedia Capital (Banbridge) Limited Owns 75–100% of shares
Clear Healthcare (Belfast) Limited Owns 75–100% of shares (as a trust)
Robert McMullan Limited Owns 75–100% of shares
Clear Invest Limited Owns 75–100% of shares (as a trust)
Clear Healthcare Owns 75–100% of shares
Clear Healthcare (Forres) Limited Owns 75–100% of shares (as a firm)
Expedia Capital (Ardoyne) Limited Owns 75–100% of shares (as a firm)
Freedom Glen Limited Owns 75–100% of shares
Governors Gate Limited Owns 75–100% of shares
Windcap Resi No1 Limited Owns 25–50% of shares
Clear Pharma Limited Owns 75–100% of shares (as a trust)
Clear Pharmacy (Crewe) Limited Owns 25–50% of shares
Clear Pharmacy (GB) Limited Owns 75–100% of shares (as a trust)
Madaur Limited Owns 75–100% of shares
Clear Rosemount Limited Owns 25–50% of shares
Clear Property (Lisburn Road) Limited Owns 75–100% of shares
Expedia Capital Limited Owns 75–100% of shares (as a trust)
Forres Developments Limited Owns 75–100% of shares (as a trust)
Lurganbridge Limited Owns 75–100% of shares (as a trust)
Toscana Centre Limited Owns 75–100% of shares (as a trust)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £522,970
- Cash
- £63,868
- Turnover
- £10,232,295
- Profit Before Tax
- (£253,881)
- Employees
- 145
- Debt Ratio
- 95%
- Current Ratio
- 0.6x
- Profit Margin
- -2%
- Return on Equity
- -79%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £7,176,035 | £7,602,790 | £3,830,260 | £3,370,148 | £2,991,994 |
| Current Assets | £4,140,408 | £3,533,615 | £2,654,628 | £2,166,528 | £1,660,216 |
| Debtors | £3,922,340 | £3,426,364 | £2,502,407 | £2,001,656 | £1,595,882 |
| Cash | £63,868 | £20,851 | £100,720 | £122,371 | £35,832 |
| Creditors (< 1 year) | £7,420,879 | £5,575,158 | £3,666,596 | £2,712,664 | £2,559,433 |
| Creditors (> 1 year) | £3,226,996 | £4,533,942 | £1,915,217 | £2,259,387 | £1,900,631 |
| Net Current Assets | (£3,280,471) | (£2,041,543) | (£1,011,968) | (£546,136) | (£899,217) |
| Net Assets | £522,970 | £933,953 | £809,723 | £493,565 | £145,838 |
| Shareholder Funds | £522,970 | £933,953 | £809,723 | £493,565 | £145,838 |
| Turnover | £10,232,295 | £8,383,584 | £7,130,740 | ||
| Cost of Sales | £1,098,943 | £961,036 | £794,269 | ||
| Gross Profit | £9,133,352 | £7,422,548 | £6,336,471 | ||
| Admin Expenses | £9,052,357 | £7,471,354 | £5,941,902 | ||
| Staff Costs | £2,709,885 | £2,294,645 | £1,983,679 | ||
| Operating Profit | £89,528 | £311,558 | £449,609 | ||
| Profit Before Tax | (£253,881) | £217,417 | £431,594 | ||
| Tax | £157,102 | £93,187 | £115,434 | ||
| Profit for Period | (£410,983) | £124,230 | £316,160 | ||
Filings 70
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Accounts for a medium company | 31 January 2026 | ||
| 16 July 2026 | Confirmation statement with no updates | 4 July 2026 | ||
| 9 March 2026 | Director's details changed | |||
| 9 March 2026 | Secretary's details changed | |||
| 31 October 2025 | Accounts for a medium company | 31 January 2025 |
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