Holt And Turner Ltd
Dental practice activities · Tadworth
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£69,210
Cash
£62,987
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£69,210
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £69,210 | £65,398 | £41,511 | £29,955 | −£3,321 | £3,998 |
| Equity | £69,210 | £65,398 | £41,511 | £29,955 | −£3,321 | £3,998 |
| Assets | ||||||
| Fixed assets | — | — | — | £932,473 | £924,089 | £895,639 |
| Intangible assets | £329,875 | £336,514 | £343,153 | £349,792 | £356,431 | £363,070 |
| Property, plant & equipment | £548,949 | £562,195 | £563,866 | £582,681 | £567,658 | £532,569 |
| Current assets | — | — | — | £77,910 | £55,364 | £87,997 |
| Cash at bank | £62,987 | £49,068 | £62,388 | £63,017 | £38,172 | £77,738 |
| Debtors | — | — | — | £9,893 | £14,192 | £9,259 |
| Stock | £5,000 | £4,000 | £5,000 | £5,000 | £3,000 | £1,000 |
| Liabilities | ||||||
| Provisions | £11,754 | £11,664 | £10,934 | £9,939 | £2,458 | £1,846 |
| Net current assets | — | — | — | −£71,462 | −£100,375 | −£27,579 |
| Assets less current liabilities | — | — | — | £861,011 | £823,714 | £868,060 |
| People | ||||||
| Average employees | 7 | 7 | 5 | 4 | 3 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesAll Assets · created 2024-08-31
—
OutstandingUnknown · created 2019-12-23
—
OutstandingFixed · created 2019-12-23
—
OutstandingAll Assets · created 2019-12-23
—
Outstanding