Ainsworth Village Dental Practice Limited
Private Limited Company · Salisbury
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£167,674
Cash
£28,689
Turnover
—
Profit / loss
—
Current assets
£261,966
Creditors < 1 year
—
Equity
—
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 | 2025-09-3012 months · Company | 2024-09-3012 months · Company | 2023-09-3012 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-31 | 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £167,674 | £97,771 | £13,685 | £90,491 | £74,125 | £86,939 | £87,844 | £84,703 | £87,670 | £70,205 | £51,764 | £20,087 |
| Equity | — | — | — | £90,491 | £74,125 | £86,939 | £87,844 | £84,703 | £87,670 | £70,205 | £51,764 | £20,087 |
| Assets | ||||||||||||
| Fixed assets | £11,791 | £6,698 | £8,573 | £19,019 | £29,774 | £37,795 | £44,037 | £52,662 | £61,022 | £71,857 | £85,570 | £94,028 |
| Intangible assets | — | — | — | £8,000 | £16,000 | £24,000 | £32,000 | £40,000 | £48,000 | £56,000 | £64,000 | — |
| Property, plant & equipment | £11,791 | £6,698 | £8,573 | £11,019 | £13,774 | £13,795 | £12,037 | £12,662 | £13,022 | £15,857 | £21,570 | £22,028 |
| Current assets | £261,966 | £187,739 | £98,087 | £123,313 | £75,881 | £87,371 | £85,949 | £64,615 | £70,887 | £67,506 | £50,281 | £64,016 |
| Cash at bank | £28,689 | £16,434 | £87,090 | £111,266 | £48,717 | £60,558 | £57,284 | £36,232 | £42,832 | £40,097 | £22,647 | £38,037 |
| Debtors | £230,911 | £168,939 | £8,631 | £9,681 | £26,664 | £26,363 | £28,165 | £27,483 | £27,105 | £26,479 | £26,684 | £25,079 |
| Stock | £2,366 | £2,366 | £2,366 | — | £500 | £450 | £500 | £900 | £950 | £930 | £950 | — |
| Liabilities | ||||||||||||
| Creditors | £103,135 | £95,475 | £91,784 | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | £50,253 | — | — | — | — | — | — | — | £136,159 |
| Provisions | — | — | — | £1,588 | £2,000 | £1,868 | £1,369 | £1,286 | £1,109 | £1,418 | £2,176 | £1,798 |
| Net current assets | £158,831 | £92,264 | £6,303 | £73,060 | £46,351 | £51,012 | £45,176 | £33,327 | £27,757 | −£234 | −£31,630 | −£72,143 |
| Assets less current liabilities | £170,622 | £98,962 | £14,876 | £92,079 | £76,125 | £88,807 | £89,213 | £85,989 | £88,779 | £71,623 | £53,940 | £21,885 |
| People & pay | ||||||||||||
| Average employees | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 9 | 8 | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.