Campbell Dental Practice Ltd
Dental practice activities · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£62,973
Cash
£2,699
Turnover
—
Profit / loss
—
Current assets
£152,933
Creditors < 1 year
£168,168
Equity
£62,973
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 | 2026-03-3112 months · Company | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £62,973 | £60,921 | £58,392 | £116,843 | £146,071 | £219,919 | £776,038 | £1,273,173 | £1,192,900 | £1,064,755 | £885,600 | £662,120 | £507,097 | £352,020 | £244,609 | £61,292 |
| Equity | £62,973 | £60,921 | £58,392 | £116,843 | £146,071 | £219,919 | £776,038 | £1,273,173 | £1,192,900 | £1,064,755 | £885,600 | £662,120 | £507,097 | £352,020 | £244,609 | £61,292 |
| Assets | ||||||||||||||||
| Fixed assets | £223,421 | £228,730 | £274,106 | £323,748 | £335,087 | £384,658 | £436,615 | £340,087 | £369,543 | £400,611 | £432,382 | £458,599 | £483,659 | £508,174 | £534,422 | £561,855 |
| Intangible assets | £132,075 | £160,350 | £188,625 | £216,900 | £245,175 | £273,450 | — | — | — | £386,525 | £414,775 | — | — | — | — | — |
| Property, plant & equipment | £91,346 | £68,380 | £85,481 | £106,848 | £89,912 | £111,208 | £134,890 | £10,087 | £11,268 | £14,086 | £17,607 | £15,574 | £12,384 | £8,649 | £6,622 | £5,780 |
| Current assets | £152,933 | £161,111 | £109,953 | £35,195 | £33,043 | £72,837 | £535,723 | £1,007,563 | £1,206,044 | £1,095,370 | £922,041 | £679,063 | £580,080 | £496,710 | £306,048 | £159,591 |
| Cash at bank | £2,699 | £9,775 | £14,653 | £9,120 | £3,362 | £18,640 | £23,345 | £8,953 | £1,183,096 | £1,069,788 | £897,106 | £649,212 | £575,501 | £492,942 | £304,747 | £136,832 |
| Debtors | £149,434 | £150,536 | £93,300 | £24,075 | £27,681 | £53,697 | £509,748 | £995,980 | £21,388 | £24,072 | £23,475 | £28,451 | £3,224 | £2,498 | £331 | £21,939 |
| Stock | — | — | — | — | — | £500 | £2,630 | £2,630 | £1,560 | £1,510 | £1,460 | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £168,168 | £162,070 | — | £122,998 | £105,936 | £90,894 | £86,959 | — | — | £429,104 | £465,692 | — | — | — | — | — |
| Creditors after one year | £122,376 | £149,755 | — | £92,390 | £99,040 | £125,552 | £83,879 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | £26,712 | £17,083 | £21,130 | £25,462 | £1,712 | £1,892 | — | — | £2,639 | £1,018 | £1,022 | £461 | £0 |
| Net current assets | −£15,235 | −£959 | −£137,052 | −£87,803 | −£72,893 | −£18,057 | £448,764 | £934,798 | £825,249 | £666,266 | £456,349 | £206,160 | £24,456 | −£155,132 | −£289,352 | −£500,563 |
| Assets less current liabilities | £208,186 | £227,771 | £137,054 | £235,945 | £262,194 | £366,601 | £885,379 | £1,274,885 | £1,194,792 | £1,066,877 | £888,731 | £664,759 | £508,115 | £353,042 | £245,070 | £61,292 |
| People & pay | ||||||||||||||||
| Average employees | 9 | 9 | 11 | 13 | 10 | 11 | 9 | 6 | — | 6 | 5 | — | — | — | — | — |
| 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 chargesFloating · created 2026-08-05
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OutstandingShow 2 satisfied / released
Fixed · created 2021-02-16 · satisfied 2026-09-07
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SatisfiedAll Assets · created 2018-12-06 · satisfied 2026-09-23
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Satisfied