Martin Brookes Equine Dental Services started in year 2012 as Private Limited Company with registration number 08137498. The Martin Brookes Equine Dental Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sheffield at Queen Street Chambers. Postal code: S1 1WR.
The company has one director. Martin B., appointed on 10 July 2012. There are currently no secretaries appointed. As of 11 February 2026, there was 1 ex director - Graham S.. There were no ex secretaries.
| Office Address | Queen Street Chambers |
| Office Address2 | 68 Queen Street |
| Town | Sheffield |
| Post code | S1 1WR |
| Country of origin | United Kingdom |
| Registration Number | 08137498 |
| Date of Incorporation | Tue, 10th Jul 2012 |
| Industry | Veterinary activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (499 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2012
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Martin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin B.
| Notified on | 10 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 26 533 | 37 240 | 45 501 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 60 502 | 56 | 193 | 871 | 10 963 | 28 927 | 295 369 | 1 524 | 2 754 | ||
| Current Assets | 37 262 | 53 807 | 60 811 | 340 | 381 | 3 455 | 12 212 | 29 736 | 300 446 | 16 421 | 8 726 |
| Debtors | 2 114 | 169 | 309 | 284 | 188 | 2 584 | 1 249 | 809 | 5 077 | 14 897 | 3 972 |
| Net Assets Liabilities | 45 501 | 73 660 | 75 905 | 77 162 | 94 294 | 100 035 | 116 211 | 141 526 | 149 988 | ||
| Other Debtors | 309 | 284 | 188 | 2 584 | 1 249 | 809 | 5 077 | 14 897 | 3 972 | ||
| Property Plant Equipment | 20 872 | 164 974 | 172 847 | 181 033 | 177 747 | 178 041 | 211 472 | 500 206 | 621 604 | ||
| Total Inventories | 2 000 | ||||||||||
| Cash Bank In Hand | 32 148 | 50 638 | 60 502 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 533 | 37 240 | 45 501 | ||||||||
| Stocks Inventory | 3 000 | 3 000 | |||||||||
| Tangible Fixed Assets | 29 331 | 23 589 | 20 871 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 26 532 | 37 239 | 45 500 | ||||||||
| Shareholder Funds | 26 533 | 37 240 | 45 501 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 299 | 34 921 | 49 193 | 44 258 | 50 301 | 59 062 | 73 770 | 61 511 | 82 843 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 152 724 | 22 145 | |||||||||
| Amounts Owed To Related Parties | 19 926 | 35 464 | 45 027 | ||||||||
| Amount Specific Bank Loan | 23 638 | 19 290 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 19 291 | 14 552 | 14 551 | 9 420 | 3 899 | ||||||
| Creditors | 37 117 | 27 213 | 18 059 | 9 420 | 3 898 | 103 330 | 279 068 | 257 236 | 321 621 | ||
| Finance Lease Liabilities Present Value Total | 7 922 | 3 507 | 3 507 | 10 556 | 4 923 | 4 923 | |||||
| Fixed Assets | 37 331 | 29 589 | 24 871 | 166 974 | 172 847 | 181 033 | 177 747 | 178 041 | 211 472 | 500 206 | 621 604 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 622 | 14 272 | 16 484 | 11 797 | 8 761 | 14 708 | 13 601 | 21 332 | |||
| Intangible Assets | 4 000 | 2 000 | |||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -5 669 | 11 765 | 23 695 | -58 857 | -73 370 | -87 107 | -74 185 | -73 594 | 192 194 | -88 534 | -130 764 |
| Other Creditors | 12 128 | 8 429 | 47 546 | 65 997 | 62 432 | 79 782 | 90 312 | 74 048 | 108 617 | ||
| Property Plant Equipment Gross Cost | 47 171 | 199 895 | 222 040 | 225 291 | 228 048 | 237 103 | 285 242 | 561 717 | 704 447 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 065 | 7 244 | 5 513 | 7 344 | 5 370 | 4 412 | 8 387 | 12 910 | 19 231 | ||
| Taxation Social Security Payable | 5 063 | 6 840 | 7 021 | ||||||||
| Total Assets Less Current Liabilities | 31 662 | 41 354 | 48 566 | 108 117 | 99 477 | 93 926 | 103 562 | 104 447 | 403 666 | 411 672 | 490 840 |
| Total Borrowings | 27 213 | 18 059 | 248 851 | 323 619 | |||||||
| Trade Creditors Trade Payables | 179 | ||||||||||
| Bank Borrowings Overdrafts | 14 552 | 9 420 | 3 898 | 3 899 | 268 512 | 252 313 | 321 621 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 419 | 5 754 | 25 860 | ||||||||
| Disposals Property Plant Equipment | 28 601 | 7 000 | 29 884 | ||||||||
| Other Taxation Social Security Payable | 16 873 | 15 927 | 18 443 | 19 649 | 6 118 | 8 340 | 4 999 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 852 | 9 757 | 9 055 | 48 139 | 306 359 | 142 730 | |||||
| Increase Decrease In Property Plant Equipment | 32 995 | ||||||||||
| Creditors Due Within One Year | 42 931 | 42 042 | 37 116 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 5 129 | 4 114 | 3 065 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2024 filed on: 23rd, September 2025 |
accounts | Free Download (12 pages) |
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