{ "company_number": "06370296", "name": "Queen Annes Dental Practice Limited", "url": "/company/06370296", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-09-13", "dissolved_on": null, "sic_codes": [ { "code": "86230", "description": "Dental practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86230" } ], "registered_address": { "id": 1292639, "url": "/address/1292639", "line1": "4 QUEEN ANNES", "line2": "HIGH STREET", "post_town": "BIDEFORD", "county": "DEVON", "country": "", "postcode": "EX39 2AS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06370296/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Queen Annes Dental Practice Ltd", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "464146.00", "debtors": "75511.00", "cash_bank_in_hand": "254541.00", "current_assets": "348052.00", "creditors_due_within_one_year": "218945.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "129107.00", "total_assets_less_current_liabilities": "593253.00", "net_assets_liabilities": "559596.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/06370296/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Queen Annes Dental Practice Ltd", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "480729.00", "debtors": "95307.00", "cash_bank_in_hand": "193724.00", "current_assets": "307031.00", "creditors_due_within_one_year": "173577.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "133454.00", "total_assets_less_current_liabilities": "614183.00", "net_assets_liabilities": "576403.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/06370296/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Queen Annes Dental Practice Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "451538.00", "debtors": "113229.00", "cash_bank_in_hand": "184347.00", "current_assets": "313576.00", "creditors_due_within_one_year": "123307.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "190269.00", "total_assets_less_current_liabilities": "641807.00", "net_assets_liabilities": "610638.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "610440.00", "shareholder_funds": "198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/06370296/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Queen Annes Dental Practice Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "410024.00", "debtors": "79989.00", "cash_bank_in_hand": "142669.00", "current_assets": "236658.00", "creditors_due_within_one_year": "126952.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "109706.00", "total_assets_less_current_liabilities": "519730.00", "net_assets_liabilities": "499687.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "499489.00", "shareholder_funds": "198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/06370296/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Queen Annes Dental Practice Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "409483.00", "debtors": "40141.00", "cash_bank_in_hand": "143201.00", "current_assets": "196842.00", "creditors_due_within_one_year": "108009.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88833.00", "total_assets_less_current_liabilities": "498316.00", "net_assets_liabilities": "433217.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "433019.00", "shareholder_funds": "198.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/06370296/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Queen Annes Dental Practice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "375288.00", "debtors": "37414.00", "cash_bank_in_hand": "20794.00", "current_assets": "119692.00", "creditors_due_within_one_year": "177074.00", "creditors_due_after_one_year": "34084.00", "net_current_assets_liabilities": "-57382.00", "total_assets_less_current_liabilities": "317906.00", "net_assets_liabilities": "271797.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "271599.00", "shareholder_funds": "271797.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/06370296/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Queen Annes Dental Practice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "438792.00", "debtors": "39472.00", "cash_bank_in_hand": "31093.00", "current_assets": "87349.00", "creditors_due_within_one_year": "136125.00", "creditors_due_after_one_year": "94401.00", "net_current_assets_liabilities": "-48776.00", "total_assets_less_current_liabilities": "390016.00", "net_assets_liabilities": "280337.00", "called_up_share_capital": "198.00", "profit_loss_account_reserve": "280139.00", "shareholder_funds": "280337.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/06370296/accounts/2009-04-30", "made_up_date": "2009-04-30", "period_start": "2009-04-30", "period_end": "2009-04-30", "entity_name": "Queen Annes Dental Practice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "491298.00", "debtors": "38488.00", "cash_bank_in_hand": "1489.00", "current_assets": "46577.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-123310.00", "total_assets_less_current_liabilities": "367988.00", "net_assets_liabilities": "118715.00", "called_up_share_capital": "99.00", "profit_loss_account_reserve": "118616.00", "shareholder_funds": "118715.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/06370296/accounts/2008-04-30", "made_up_date": "2008-04-30", "period_start": "2008-04-30", "period_end": "2008-04-30", "entity_name": "Queen Annes Dental Practice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "457019.00", "debtors": "25747.00", "cash_bank_in_hand": "5943.00", "current_assets": "38290.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80618.00", "total_assets_less_current_liabilities": "376401.00", "net_assets_liabilities": "137135.00", "called_up_share_capital": "99.00", "profit_loss_account_reserve": "137036.00", "shareholder_funds": "137135.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-04-30", "filing_date": "2020-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2020-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzI4NTczMTE5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-04-30", "filing_date": "2019-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2019-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzI1MjA4MTQ5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-04-30", "filing_date": "2018-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2018-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzIyMDU0MzAxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-04-30", "filing_date": "2018-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2017-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzE5NDQ1MzkyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-30", "filing_date": "2015-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzEzNzA2Mjk5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2013-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzA4NjgyMDU0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzA3MTE0NTkxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2012-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzA1MTU3MjUzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06370296/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history/MzAyNjc2ODIwNmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06370296/filing-history" }, "confirmation_statement": { "next_due": "2026-09-27", "last_made_up": "2025-09-13" }, "officers": [], "psc": [ { "name": "Iain Mackenzie", "kind": "individual-person-with-significant-control", "person_url": "/person/1950356", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-06-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Alexander William Green", "kind": "individual-person-with-significant-control", "person_url": "/person/203807", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Robert Christopher Mckenna", "kind": "individual-person-with-significant-control", "person_url": "/person/4238370", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }