Glendair Dental Limited

Private Limited Company · Basingstoke

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-11-25 · GBP · company scope

Net assets

£1,468,140

Cash

£188,034

Turnover

—

Profit / loss

—

Current assets

£1,669,447

Creditors < 1 year

£314,291

Equity

£1,468,140

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-11-25GBP · company	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	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown
Balance sheet
Net assets	£1,468,140	£1,198,102	£513,773	£1,215,111	£1,241,790	£1,013,906	£873,480	£777,673	£578,578	£512,159	£536,312	£602,964	£321,174	£129,208	−£38,691	−£88,718
Equity	£1,468,140	£1,198,102	£513,773	£1,215,111	£1,241,790	£1,013,906	£873,480	£777,673	£578,578	£512,159	£536,312	£602,964	£321,174	£129,208	−£38,691	−£88,718
Assets
Fixed assets	£143,478	£740,571	£785,736	£777,125	£729,624	£763,131	—	£607,099	£621,699	£661,689	£613,615	£775,710	£802,560	£799,752	£819,242	£862,221
Intangible assets	£0	£0	£0	£0	£0	£0	—	£0	£0	−£1	£34,685	—	—	—	—	—
Property, plant & equipment	£143,478	£740,571	£785,736	£777,125	£729,624	£763,131	£710,143	£607,099	£621,698	£661,689	£578,929	£567,596	£577,103	£556,952	£559,099	£584,735
Current assets	£1,669,447	£1,181,927	£632,004	£1,559,899	£1,502,548	£1,301,293	£1,023,395	£834,960	£604,554	£500,432	£555,601	£445,964	£263,827	£210,033	£18,839	£17,530
Cash at bank	£188,034	£302,376	£580,735	£552,087	£661,622	£601,762	£473,751	£408,050	£247,422	£247,406	£312,622	£423,199	£241,871	£192,558	£29	£586
Debtors	£1,467,993	£866,709	£35,915	£993,165	£826,892	£680,816	£537,710	£420,575	£349,363	£248,576	£227,858	£7,671	£11,456	£7,716	£4,680	£4,944
Stock	£13,420	£12,842	£15,354	£14,647	£14,034	£18,715	£11,934	£6,335	£7,769	£4,450	£15,121	—	—	—	—	—
Liabilities
Creditors within one year	£314,291	£364,362	£461,328	—	—	—	£271,962	—	—	—	—	£209,625	£330,554	£335,351	£374,907	—
Creditors after one year	£0	£290,031	£375,688	—	—	—	£553,818	—	—	—	—	£383,945	£389,115	£525,252	£493,480	—
Provisions	£30,494	£70,003	£66,951	£58,705	£27,403	£28,726	£34,278	£33,626	£34,650	£20,648	£24,642	£25,140	£25,544	£19,974	£8,385	£9,803
Net current assets	£1,355,156	£817,565	£170,676	£892,094	£949,332	£799,968	£751,433	£500,349	£299,450	£200,763	£298,940	£236,339	−£66,727	−£125,318	−£356,068	−£309,066
Assets less current liabilities	£1,498,634	£1,558,136	£956,412	£1,669,219	£1,678,956	£1,563,099	£1,461,576	£1,107,448	£921,149	£862,452	£912,555	£1,012,049	£735,833	£674,434	£463,174	£553,155
People
Average employees	22	22	—	20	20	20	20	14	16	15	—	—	—	—	—	—
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