{ "company_number": "07814766", "name": "HRS Dentalcare Limited", "url": "/company/07814766", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-10-18", "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": 1908773, "url": "/address/1908773", "line1": "WESTDENE", "line2": "2 EBLEY ROAD", "post_town": "STONEHOUSE", "county": "GLOUCESTERSHIRE", "country": "", "postcode": "GL10 2LQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07814766", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07814766/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "130129.00", "debtors": "211762.00", "cash_bank_in_hand": "162509.00", "current_assets": "397771.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181812.00", "total_assets_less_current_liabilities": "311941.00", "net_assets_liabilities": "250341.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-August2025.zip" }, { "url": "/company/07814766/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "57227.00", "debtors": "184899.00", "cash_bank_in_hand": "211300.00", "current_assets": "419699.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "222298.00", "total_assets_less_current_liabilities": "279525.00", "net_assets_liabilities": "261584.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-August2024.zip" }, { "url": "/company/07814766/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "37155.00", "debtors": "194963.00", "cash_bank_in_hand": "164755.00", "current_assets": "383235.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202118.00", "total_assets_less_current_liabilities": "239273.00", "net_assets_liabilities": "220564.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-August2023.zip" }, { "url": "/company/07814766/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "56386.00", "debtors": "201227.00", "cash_bank_in_hand": "164070.00", "current_assets": "388147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225892.00", "total_assets_less_current_liabilities": "282278.00", "net_assets_liabilities": "247442.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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/07814766/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "84789.00", "debtors": "166183.00", "cash_bank_in_hand": "150861.00", "current_assets": "339358.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195437.00", "total_assets_less_current_liabilities": "280226.00", "net_assets_liabilities": "256913.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-August2021.zip" }, { "url": "/company/07814766/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "138674.00", "debtors": "166860.00", "cash_bank_in_hand": "129055.00", "current_assets": "317188.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137202.00", "total_assets_less_current_liabilities": "275876.00", "net_assets_liabilities": "240732.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-November2020.zip" }, { "url": "/company/07814766/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "145340.00", "debtors": "58604.00", "cash_bank_in_hand": "147619.00", "current_assets": "222684.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81620.00", "total_assets_less_current_liabilities": "226960.00", "net_assets_liabilities": "225350.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-August2019.zip" }, { "url": "/company/07814766/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "195463.00", "debtors": "65127.00", "cash_bank_in_hand": "142148.00", "current_assets": "219612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64240.00", "total_assets_less_current_liabilities": "259703.00", "net_assets_liabilities": "258011.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-August2018.zip" }, { "url": "/company/07814766/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "244475.00", "debtors": "11874.00", "cash_bank_in_hand": "118351.00", "current_assets": "142533.00", "creditors_due_within_one_year": "146860.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4327.00", "total_assets_less_current_liabilities": "240148.00", "net_assets_liabilities": "236662.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "236462.00", "shareholder_funds": "236662.00", "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-August2017.zip" }, { "url": "/company/07814766/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "293857.00", "debtors": "1740.00", "cash_bank_in_hand": "50048.00", "current_assets": "64229.00", "creditors_due_within_one_year": "124829.00", "creditors_due_after_one_year": "4988.00", "net_current_assets_liabilities": "-60600.00", "total_assets_less_current_liabilities": "233257.00", "net_assets_liabilities": "224874.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "224674.00", "shareholder_funds": "224874.00", "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-August2016.zip" }, { "url": "/company/07814766/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "405140.00", "debtors": "7008.00", "cash_bank_in_hand": "61421.00", "current_assets": "80817.00", "creditors_due_within_one_year": "161036.00", "creditors_due_after_one_year": "115927.00", "net_current_assets_liabilities": "-80219.00", "total_assets_less_current_liabilities": "324921.00", "net_assets_liabilities": "205798.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "205598.00", "shareholder_funds": "205798.00", "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-August2015.zip" }, { "url": "/company/07814766/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "443675.00", "debtors": "93406.00", "cash_bank_in_hand": "72528.00", "current_assets": "176683.00", "creditors_due_within_one_year": "175431.00", "creditors_due_after_one_year": "302034.00", "net_current_assets_liabilities": "1252.00", "total_assets_less_current_liabilities": "444927.00", "net_assets_liabilities": "135919.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "135719.00", "shareholder_funds": "135919.00", "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-August2014.zip" }, { "url": "/company/07814766/accounts/2012-11-30", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "HRS Dentalcare Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "475453.00", "debtors": "66984.00", "cash_bank_in_hand": "56804.00", "current_assets": "134009.00", "creditors_due_within_one_year": "169884.00", "creditors_due_after_one_year": "361635.00", "net_current_assets_liabilities": "-35875.00", "total_assets_less_current_liabilities": "439578.00", "net_assets_liabilities": "69589.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "69389.00", "shareholder_funds": "69589.00", "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-August2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-11-30", "filing_date": "2011-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/07814766/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07814766/filing-history/MzA0OTc4MzE3NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07814766/filing-history" }, "confirmation_statement": { "next_due": "2026-10-24", "last_made_up": "2025-10-10" }, "officers": [], "psc": [ { "name": "Mrs Rebecca Jane Harris", "kind": "individual-person-with-significant-control", "person_url": "/person/4132275", "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": "England", "source": "snapshot" }, { "name": "Dr Neil Michael Harris", "kind": "individual-person-with-significant-control", "person_url": "/person/3623502", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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." }