{ "company_number": "07698440", "name": "Craigentinny Dental Care Limited", "url": "/company/07698440", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-07-08", "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": 2863934, "url": "/address/2863934", "line1": "THE WAREHOUSE", "line2": "ANCHOR QUAY", "post_town": "PENRYN", "county": "CORNWALL", "country": "UNITED KINGDOM", "postcode": "TR10 8GZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07698440", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07698440/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "1037064.00", "debtors": "91244.00", "cash_bank_in_hand": "456787.00", "current_assets": "663340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "440602.00", "total_assets_less_current_liabilities": "1477666.00", "net_assets_liabilities": "1282103.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "1281703.00", "shareholder_funds": "400.00", "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-October2025.zip" }, { "url": "/company/07698440/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "1104818.00", "debtors": "79373.00", "cash_bank_in_hand": "371478.00", "current_assets": "511625.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "291768.00", "total_assets_less_current_liabilities": "1396586.00", "net_assets_liabilities": "1168373.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "1167973.00", "shareholder_funds": "400.00", "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-November2024.zip" }, { "url": "/company/07698440/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "1194608.00", "debtors": "68031.00", "cash_bank_in_hand": "157791.00", "current_assets": "287982.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93671.00", "total_assets_less_current_liabilities": "1288279.00", "net_assets_liabilities": "1009887.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "1009487.00", "shareholder_funds": "400.00", "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-January2024.zip" }, { "url": "/company/07698440/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "784494.00", "debtors": "73396.00", "cash_bank_in_hand": "202424.00", "current_assets": "319933.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135430.00", "total_assets_less_current_liabilities": "919924.00", "net_assets_liabilities": "857592.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "857192.00", "shareholder_funds": "400.00", "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-August2022.zip" }, { "url": "/company/07698440/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "563488.00", "debtors": "73054.00", "cash_bank_in_hand": "299306.00", "current_assets": "406137.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177404.00", "total_assets_less_current_liabilities": "740892.00", "net_assets_liabilities": "733632.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "733232.00", "shareholder_funds": "400.00", "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-January2022.zip" }, { "url": "/company/07698440/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "548168.00", "debtors": "79799.00", "cash_bank_in_hand": "120143.00", "current_assets": "225816.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66225.00", "total_assets_less_current_liabilities": "614393.00", "net_assets_liabilities": "608328.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "607928.00", "shareholder_funds": "400.00", "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-January2021.zip" }, { "url": "/company/07698440/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "579001.00", "debtors": "57812.00", "cash_bank_in_hand": "55202.00", "current_assets": "135171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6242.00", "total_assets_less_current_liabilities": "572759.00", "net_assets_liabilities": "570575.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "570175.00", "shareholder_funds": "400.00", "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-January2020.zip" }, { "url": "/company/07698440/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "630160.00", "debtors": "37183.00", "cash_bank_in_hand": "48094.00", "current_assets": "122798.00", "creditors_due_within_one_year": "119757.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3041.00", "total_assets_less_current_liabilities": "633201.00", "net_assets_liabilities": "630109.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "629709.00", "shareholder_funds": "630109.00", "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-December2018.zip" }, { "url": "/company/07698440/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Craigentinny Dental Care Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "689448.00", "debtors": "39050.00", "cash_bank_in_hand": "42856.00", "current_assets": "116082.00", "creditors_due_within_one_year": "155709.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39627.00", "total_assets_less_current_liabilities": "649821.00", "net_assets_liabilities": "644301.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "643901.00", "shareholder_funds": "644301.00", "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-January2018.zip" }, { "url": "/company/07698440/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Craigentinny Dental Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "750412.00", "debtors": "55562.00", "cash_bank_in_hand": "50747.00", "current_assets": "129943.00", "creditors_due_within_one_year": "253645.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-123702.00", "total_assets_less_current_liabilities": "626710.00", "net_assets_liabilities": "618039.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "617639.00", "shareholder_funds": "618039.00", "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-January2017.zip" }, { "url": "/company/07698440/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Craigentinny Dental Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "800141.00", "debtors": "37159.00", "cash_bank_in_hand": "124403.00", "current_assets": "188536.00", "creditors_due_within_one_year": "432584.00", "creditors_due_after_one_year": "757.00", "net_current_assets_liabilities": "-244048.00", "total_assets_less_current_liabilities": "556093.00", "net_assets_liabilities": "546089.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "545689.00", "shareholder_funds": "546089.00", "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-January2016.zip" }, { "url": "/company/07698440/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Craigentinny Dental Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "853074.00", "debtors": "41386.00", "cash_bank_in_hand": "71832.00", "current_assets": "137563.00", "creditors_due_within_one_year": "631686.00", "creditors_due_after_one_year": "2271.00", "net_current_assets_liabilities": "-494123.00", "total_assets_less_current_liabilities": "358951.00", "net_assets_liabilities": "346779.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "346379.00", "shareholder_funds": "346779.00", "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/07698440/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Craigentinny Dental Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "964112.00", "debtors": "28820.00", "cash_bank_in_hand": "16930.00", "current_assets": "78400.00", "creditors_due_within_one_year": "821836.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-743436.00", "total_assets_less_current_liabilities": "220676.00", "net_assets_liabilities": "210690.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "210290.00", "shareholder_funds": "210690.00", "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-January2014.zip" }, { "url": "/company/07698440/accounts/2012-04-30", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Craigentinny Dental Care Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "994826.00", "debtors": "5451.00", "cash_bank_in_hand": "45172.00", "current_assets": "78135.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-931311.00", "total_assets_less_current_liabilities": "63515.00", "net_assets_liabilities": "57102.00", "called_up_share_capital": "400.00", "profit_loss_account_reserve": "56702.00", "shareholder_funds": "57102.00", "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-March2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07698440/filing-history" }, "confirmation_statement": { "next_due": "2027-07-22", "last_made_up": "2026-07-08" }, "officers": [ { "name": "BOOTH, John Paul", "person_url": "/person/5867087", "role": "director", "appointed_on": "2011-07-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T08:42:05+00:00" }, { "name": "HENDRIE, Fraser John", "person_url": "/person/5867084", "role": "director", "appointed_on": "2011-07-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-14T08:42:05+00:00" } ], "psc": [], "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." }