{ "company_number": "NI609320", "name": "Whiterose Clinic Limited", "url": "/company/NI609320", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-10-04", "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": 907835, "url": "/address/907835", "line1": "ORMEAU HOUSE", "line2": "91-97 ORMEAU ROAD", "post_town": "BELFAST", "county": "COUNTY ANTRIM", "country": "", "postcode": "BT7 1SH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI609320", "previous_names": [ { "name": "JCA Four Limited", "ceased_on": "2012-08-01" } ], "care_of": "DNT CHARTERED ACCOUNTANTS", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-28", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/NI609320/accounts/2025-09-30", "pdf_url": "/company/NI609320/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "382368.00", "debtors": "1176.00", "cash_bank_in_hand": "76.00", "current_assets": "6252.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-142446.00", "total_assets_less_current_liabilities": "239922.00", "net_assets_liabilities": "169636.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "169536.00", "shareholder_funds": "100.00", "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-June2026.zip" }, { "url": "/company/NI609320/accounts/2024-09-30", "pdf_url": "/company/NI609320/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "399834.00", "debtors": "1000.00", "cash_bank_in_hand": "76.00", "current_assets": "7826.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-143193.00", "total_assets_less_current_liabilities": "256641.00", "net_assets_liabilities": "150776.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "150676.00", "shareholder_funds": "100.00", "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-June2025.zip" }, { "url": "/company/NI609320/accounts/2023-09-30", "pdf_url": "/company/NI609320/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "418444.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14420.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112325.00", "total_assets_less_current_liabilities": "306119.00", "net_assets_liabilities": "150893.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150893.00", "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-June2024.zip" }, { "url": "/company/NI609320/accounts/2022-09-30", "pdf_url": "/company/NI609320/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "367028.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6076.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-83197.00", "total_assets_less_current_liabilities": "283831.00", "net_assets_liabilities": "207797.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "207797.00", "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-June2023.zip" }, { "url": "/company/NI609320/accounts/2021-09-30", "pdf_url": "/company/NI609320/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "341390.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50113.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4200.00", "total_assets_less_current_liabilities": "345590.00", "net_assets_liabilities": "243079.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "243079.00", "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-June2022.zip" }, { "url": "/company/NI609320/accounts/2020-09-30", "pdf_url": "/company/NI609320/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "258764.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45294.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10675.00", "total_assets_less_current_liabilities": "248089.00", "net_assets_liabilities": "160639.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "160639.00", "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-June2021.zip" }, { "url": "/company/NI609320/accounts/2019-09-30", "pdf_url": "/company/NI609320/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "274526.00", "debtors": "14352.00", "cash_bank_in_hand": "251.00", "current_assets": "34603.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-72763.00", "total_assets_less_current_liabilities": "201763.00", "net_assets_liabilities": "200626.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "200526.00", "shareholder_funds": "100.00", "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-June2020.zip" }, { "url": "/company/NI609320/accounts/2018-09-30", "pdf_url": "/company/NI609320/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "285939.00", "debtors": "5000.00", "cash_bank_in_hand": "155.00", "current_assets": "25155.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-101748.00", "total_assets_less_current_liabilities": "184191.00", "net_assets_liabilities": "165078.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "164978.00", "shareholder_funds": "100.00", "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-September2019.zip" }, { "url": "/company/NI609320/accounts/2017-09-30", "pdf_url": "/company/NI609320/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "291131.00", "debtors": "5227.00", "cash_bank_in_hand": "278.00", "current_assets": "18905.00", "creditors_due_within_one_year": "229580.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-210675.00", "total_assets_less_current_liabilities": "80456.00", "net_assets_liabilities": "58642.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "58542.00", "shareholder_funds": "100.00", "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-June2018.zip" }, { "url": "/company/NI609320/accounts/2016-09-30", "pdf_url": "/company/NI609320/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "288441.00", "debtors": "4931.00", "cash_bank_in_hand": "203.00", "current_assets": "18534.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-248555.00", "total_assets_less_current_liabilities": "39886.00", "net_assets_liabilities": "12402.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12302.00", "shareholder_funds": "12402.00", "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-June2017.zip" }, { "url": "/company/NI609320/accounts/2015-09-30", "pdf_url": "/company/NI609320/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "280735.00", "debtors": "5563.00", "cash_bank_in_hand": "176.00", "current_assets": "19139.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-279497.00", "total_assets_less_current_liabilities": "1238.00", "net_assets_liabilities": "1238.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1138.00", "shareholder_funds": "1238.00", "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-June2016.zip" }, { "url": "/company/NI609320/accounts/2014-09-30", "pdf_url": "/company/NI609320/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "295657.00", "debtors": "10421.00", "cash_bank_in_hand": "14585.00", "current_assets": "39001.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-294817.00", "total_assets_less_current_liabilities": "840.00", "net_assets_liabilities": "840.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "740.00", "shareholder_funds": "840.00", "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-September2015.zip" }, { "url": "/company/NI609320/accounts/2013-09-30", "pdf_url": "/company/NI609320/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "350465.00", "debtors": "10004.00", "cash_bank_in_hand": "29391.00", "current_assets": "53350.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-331677.00", "total_assets_less_current_liabilities": "18788.00", "net_assets_liabilities": "18788.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18688.00", "shareholder_funds": "18788.00", "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-June2014.zip" }, { "url": "/company/NI609320/accounts/2012-10-31", "pdf_url": "/company/NI609320/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Whiterose Clinic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "382242.00", "debtors": "7051.00", "cash_bank_in_hand": "33731.00", "current_assets": "54737.00", "creditors_due_within_one_year": "431647.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-376910.00", "total_assets_less_current_liabilities": "5332.00", "net_assets_liabilities": "5332.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5232.00", "shareholder_funds": "5332.00", "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-July2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI609320/filing-history" }, "confirmation_statement": { "next_due": "2026-10-18", "last_made_up": "2025-10-04" }, "officers": [], "psc": [ { "name": "Dr Dan Mckenna", "kind": "individual-person-with-significant-control", "person_url": "/person/1060032", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-10-04", "ceased_on": null, "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mrs Rose Mckenna", "kind": "individual-person-with-significant-control", "person_url": "/person/4319529", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-10-04", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+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." }