Hoddesdon Dental Surgery Ltd

Dental practice activities · Hertfordshire

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£1,287,325

Cash

£219,280

Turnover

—

Profit / loss

—

Current assets

£1,212,938

Creditors < 1 year

£70,273

Equity

£1,287,325

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	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	2018-03-3112 months	2017-03-3112 months	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31
Balance sheet
Net assets	£1,287,325	£1,220,434	£1,069,391	£951,386	£806,232	£640,855	£474,180	£349,315	£269,989	—	£167,857	£174,074	£154,272	£133,676	£113,572	£87,725
Equity	£1,287,325	£1,220,434	£1,069,391	£951,386	£806,232	£640,855	£474,180	£349,315	£269,989	£197,763	£167,857	£174,074	£154,272	£133,676	£113,572	£87,725
Assets
Fixed assets	£182,937	£135,740	£161,882	£196,933	£191,571	£215,477	£242,701	£270,099	£302,841	£360,525	£420,525	£457,537	£517,537	£570,890	£616,728	£610,514
Intangible assets	£27,021	£52,821	£78,621	£104,421	£130,221	£156,021	£181,821	£207,621	£233,421	£259,221	£285,021	—	—	—	—	—
Property, plant & equipment	£155,914	£82,917	£83,259	£92,510	£61,348	£59,454	£60,878	£62,476	£69,418	£101,302	£135,502	£146,714	£180,914	£208,467	£228,507	£196,493
Current assets	£1,212,938	£1,185,865	£993,356	£821,530	£689,483	£500,076	£294,020	£138,645	£62,759	£35,257	£44,772	£68,224	£8,295	—	—	—
Cash at bank	£219,280	£181,089	£57,903	£24,622	£32,598	£19,118	£32,464	£109,294	£43,631	£35,257	£41,937	£60,525	£8,295	£30,965	£54,300	£50,518
Debtors	£988,508	£999,701	£930,403	£791,883	£651,885	£475,983	£256,606	£24,376	£14,128	£0	£2,835	£7,699	£0	—	—	—
Stock	£5,150	£5,075	£5,050	£5,025	£5,000	£4,975	£4,950	£4,975	£5,000	£0	—	—	—	—	—	—
Liabilities
Creditors within one year	£70,273	£81,297	£66,076	£50,466	£64,344	£64,839	£52,728	£49,697	£95,611	—	—	£116,878	£105,827	£171,957	£231,371	£217,892
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£234,809	£265,733	£296,222	£326,085	£355,415
Provisions	£38,277	£19,874	£19,771	£16,611	£10,478	£9,859	£9,813	£9,732	—	—	—	—	—	—	—	—
Net current assets	£1,142,665	£1,104,568	£927,280	£771,064	£625,139	£435,237	£241,292	£88,948	−£32,852	−£162,762	−£140,077	−£48,654	−£97,532	−£140,992	−£177,071	−£167,374
Assets less current liabilities	£1,325,602	£1,240,308	£1,089,162	£967,997	£816,710	£650,714	£483,993	£359,047	£269,989	£197,763	£280,448	£408,883	£420,005	£429,898	£439,657	£443,140
People & pay
Average employees	7	9	9	9	8	6	8	6	3	5	—	—	—	—	—	—
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