Xaverian Dental Practice Limited
Private Limited Company · York
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£34,136
Cash
£42
Turnover
—
Profit / loss
—
Current assets
£6,181
Creditors < 1 year
£251,980
Equity
£34,136
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-02-28GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £34,136 | £91,332 | £140,491 | £176,982 | £165,005 | — | — | — | — | £117,882 | £32,118 | £100 | £100 |
| Equity | £34,136 | £91,332 | £140,491 | £176,982 | £165,005 | £118,703 | £206,829 | £209,257 | £152,678 | £117,882 | £32,118 | £100 | £100 |
| Assets | |||||||||||||
| Fixed assets | £387,229 | £139,898 | £110,289 | £141,438 | £117,175 | — | £172,968 | £185,533 | £215,316 | £244,141 | £273,536 | £0 | — |
| Intangible assets | — | — | £29,504 | £59,008 | £88,512 | — | — | — | £206,528 | — | — | — | — |
| Property, plant & equipment | £132,629 | £139,898 | £80,785 | £82,430 | £28,663 | — | £25,448 | £8,509 | £8,788 | £8,109 | £8,000 | £0 | — |
| Current assets | £6,181 | £169,777 | £130,959 | £140,563 | £141,804 | — | £48,491 | £49,099 | £2,723 | £5,172 | £4,220 | £0 | — |
| Cash at bank | £42 | £24 | £79,086 | £25,965 | £104,289 | — | £6,268 | £20,263 | £2,723 | £5,172 | £4,220 | £0 | — |
| Debtors | £6,139 | £169,753 | £51,873 | £114,598 | £37,515 | — | £42,223 | £28,836 | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £251,980 | £93,059 | £65,222 | £60,234 | £74,984 | — | £14,630 | — | — | £131,431 | £245,638 | £0 | — |
| Creditors after one year | £107,294 | £125,284 | £35,535 | £44,785 | £18,990 | — | — | — | — | — | — | — | — |
| Net current assets | −£245,799 | £76,718 | £65,737 | £80,329 | £66,820 | — | £33,861 | £23,724 | −£62,638 | −£126,259 | −£241,418 | £0 | — |
| Assets less current liabilities | £141,430 | £216,616 | £176,026 | £221,767 | £183,995 | — | £206,829 | £209,257 | £152,678 | £117,882 | £32,118 | £100 | — |
| Profit & loss | |||||||||||||
| Profit / loss | — | — | — | £161,977 | £149,302 | — | — | — | — | — | — | — | — |
| People | |||||||||||||
| Average employees | 8 | 8 | 9 | 11 | 5 | — | 6 | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2025-11-28
—
OutstandingFixed · created 2025-11-28
—
OutstandingFixed · created 2025-08-15
—
OutstandingShow 2 satisfied / released
Fixed · created 2024-12-20 · satisfied 2025-10-30
—
SatisfiedAll Assets · created 2024-12-20 · satisfied 2025-10-30
—
Satisfied