P W Van Heerden Limited
Dental practice activities · Kensington
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£4,108,029
Cash
—
Turnover
—
Profit / loss
—
Current assets
£4,254,615
Creditors < 1 year
£146,586
Equity
£4,108,029
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £4,108,029 | £4,144,228 | £4,239,154 | £4,173,545 | £2,007,923 | £1,715,780 | £1,523,279 | £1,145,765 | £890,913 | £590,693 | £304,697 | £243,975 | £31,316 |
| Equity | £4,108,029 | £4,144,228 | £4,239,154 | £4,173,545 | £2,007,923 | £1,715,780 | £1,523,279 | — | — | £590,693 | £304,697 | £243,975 | £31,316 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | £2,462,856 | £2,216,654 | £2,054,954 | £1,703,142 | £1,448,002 | £1,091,565 | £849,918 | £1,255,047 | £1,260,047 |
| Current assets | £4,254,615 | £4,273,430 | £4,612,517 | £5,350,207 | £63,302 | £7,478 | £5,210 | £746 | £39,083 | £29,158 | £3,226 | £17,702 | £38,026 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £4,057 | £895 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £13,645 | £37,131 |
| Liabilities | |||||||||||||
| Creditors within one year | £146,586 | £129,202 | £153,309 | £1,176,662 | £144,391 | £134,508 | £163,041 | — | — | — | — | — | — |
| Creditors after one year | — | — | — | — | £373,844 | £373,844 | £373,844 | — | — | — | — | — | — |
| Net current assets | £4,108,029 | £4,144,228 | £4,459,208 | £4,173,545 | −£81,089 | −£127,030 | −£157,831 | −£183,533 | −£183,245 | −£127,028 | −£171,377 | −£993,683 | −£1,228,731 |
| Assets less current liabilities | £4,108,029 | £4,144,228 | £4,459,208 | £4,173,545 | £2,381,767 | £2,089,624 | £1,897,123 | £1,519,609 | £1,264,757 | £964,537 | £678,541 | £261,364 | £31,316 |
| People | |||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2012-03-23
All monies
OutstandingUnknown · created 2011-03-29
All monies
Outstanding