Clark House Dental Surgeries Limited
Dental practice activities · Plymouth
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£19,406
Cash
£199
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£19,406
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £19,406 | £25,545 | £17,952 | £18,157 | £23,307 | £45,814 | £14,454 | £19,912 | £8,448 | £1,492 | £5,785 | £33,394 | £145,334 | £133,638 | £122,317 |
| Equity | £19,406 | £25,545 | £17,952 | £18,157 | £23,307 | £45,814 | £14,454 | £19,912 | £8,448 | £1,492 | £5,785 | £33,394 | £145,334 | £133,638 | £122,317 |
| Assets | |||||||||||||||
| Fixed assets | — | — | £84,438 | £62,453 | £45,239 | £51,528 | £46,311 | £54,627 | £59,340 | £36,114 | £27,150 | £25,173 | £28,459 | £27,023 | £104,113 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £165,258 | £71,329 | £84,438 | £62,453 | £45,239 | £51,527 | £46,311 | £54,627 | £59,340 | £36,114 | £27,150 | £25,173 | £28,459 | £27,023 | £29,113 |
| Current assets | — | — | £209,981 | £186,288 | £156,595 | £184,581 | £99,309 | £87,793 | £38,398 | £63,897 | £62,170 | £81,282 | £280,617 | £353,506 | £264,551 |
| Cash at bank | £199 | £168 | £11,091 | £4,336 | £6,702 | £57,541 | £20 | £13,249 | £6,878 | £18,180 | £31,556 | £51,703 | £271,102 | £349,159 | £257,338 |
| Debtors | — | — | £193,390 | £176,452 | £144,393 | £121,540 | £93,789 | £67,544 | £24,520 | £38,717 | £23,614 | £22,579 | £7,487 | £2,514 | £4,845 |
| Stock | £5,500 | £5,500 | £5,500 | £5,500 | £5,500 | £5,500 | £5,500 | £7,000 | £7,000 | £7,000 | £7,000 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £68,026 | £158,050 | £241,486 | £240,524 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 |
| Provisions | £32,515 | £17,832 | £21,110 | £11,866 | £10,599 | £9,790 | £8,799 | £10,379 | £11,275 | £7,222 | £5,430 | £5,035 | £5,692 | £5,405 | £5,823 |
| Net current assets | — | — | −£6,830 | £8,987 | £44,298 | £80,172 | −£2,444 | £1,283 | −£21,654 | −£23,267 | −£15,935 | £13,256 | £122,567 | £112,020 | £24,027 |
| Assets less current liabilities | — | — | £77,608 | £71,440 | £89,537 | £131,700 | £43,867 | £55,910 | £37,686 | £12,847 | £11,215 | £38,429 | £151,026 | £139,043 | £128,140 |
| People | |||||||||||||||
| Average employees | 9 | 10 | 8 | 9 | 7 | 7 | 9 | 8 | 8 | 8 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-07-20
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OutstandingAll Assets · created 2017-07-19
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OutstandingShow 1 satisfied / released
All Assets · created 2014-09-30 · satisfied 2026-08-27
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Satisfied