City Dental (Dental Prosthetics) Limited
Private Limited Company · Sunderland
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£200,090
Cash
—
Turnover
—
Profit / loss
—
Current assets
£196,774
Creditors < 1 year
—
Equity
£200,090
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £200,090 | £215,599 | £158,438 | £58,520 | £64,267 | £290,126 | £241,790 | £170,460 | £180,398 | £107,016 | £47,222 | £18,987 | −£6,600 | −£7,197 | −£25,378 | −£8,336 |
| Equity | £200,090 | £215,599 | £158,438 | £58,520 | £64,267 | £290,126 | — | — | — | £107,016 | £47,222 | £18,987 | −£6,600 | −£7,197 | −£25,378 | −£8,336 |
| Assets | ||||||||||||||||
| Fixed assets | £110,053 | £99,378 | £77,285 | £165,030 | £125,458 | £114,331 | £128,508 | £144,657 | £140,577 | £154,797 | £37,412 | — | — | — | — | £36,349 |
| Intangible assets | — | — | — | — | — | — | £54,000 | £57,000 | £60,000 | £60,000 | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | £74,508 | £87,657 | £80,577 | £94,797 | £37,412 | £44,014 | £38,674 | £43,368 | £51,020 | £36,349 |
| Current assets | £196,774 | £239,536 | £233,362 | £42,666 | £102,361 | £342,752 | £267,582 | £185,669 | £166,303 | £95,552 | £83,335 | £58,126 | £46,328 | £10,607 | £9,426 | £74,158 |
| Cash at bank | — | — | — | — | — | — | £2,587 | £28,430 | £33,050 | £14,394 | £15,695 | £1,957 | £5,653 | £10,244 | £9,426 | £74,158 |
| Debtors | — | — | — | — | — | — | £264,995 | £157,239 | £133,253 | £81,158 | £67,640 | £56,169 | £40,675 | £363 | £0 | — |
| Liabilities | ||||||||||||||||
| Creditors | — | — | — | — | — | — | £104,121 | £103,969 | £88,832 | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £40,617 | £40,682 | £41,505 | £46,589 | £66,241 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £27,954 | £36,752 | £46,123 | £14,583 | £19,583 | — |
| Provisions | — | — | — | — | — | — | — | — | — | £12,886 | £4,954 | £5,719 | £3,974 | £0 | — | — |
| Net current assets | £108,504 | £144,756 | £126,944 | −£52,447 | £9,035 | £234,434 | £163,461 | £81,700 | £77,471 | £14,220 | £42,718 | £17,444 | £4,823 | −£35,982 | −£56,815 | −£44,685 |
| Assets less current liabilities | £218,557 | £244,134 | £204,229 | £112,583 | £134,493 | £348,765 | £291,969 | £226,357 | £218,048 | £169,017 | £80,130 | £61,458 | £43,497 | £7,386 | −£5,795 | −£8,336 |
| People & pay | ||||||||||||||||
| Average employees | 5 | 4 | 5 | 7 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2013-08-16
—
Outstanding