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Martin Docking Limited

04058267

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

ROSEHILL, CHELTENHAM, GL52 3LZ
Incorporated 23/08/2000

Compliance

Last accounts

31/03/2022

audit exemption subsidiary

Next accounts due

30/06/2024

Overdue

Confirmation statement

Last: 01/09/2023

Due 15/09/2024

Overdue

Industry

86230
Dental practice activities

Officers

Mr Barry Koors Lanesman

director · Since 16/07/2021

COMPANY DIRECTOR

AUSTRALIAN,SOUTH AFRICAN · ENGLAND · Age 66

Also on 20 other boards

Mr Paul Mark Davis

director · Since 06/10/2023

CFO UK & IRELAND

BRITISH · ENGLAND · Age 51

Also on 74 other boards

Persons with Significant Control

Dentex Clinical Limited

75–100% shares
75–100% votes
Appoint directors

Rosehill, New Barn Lane, Cheltenham, GL52 3LZ

Reg: 11513275 · Companies House · Private Company Limited By Shares

Notified 16/07/2021

Former PSCs

Lucy Julia Docking

Ceased 16/07/2021

Martin John Docking

Ceased 16/07/2021

Charges0 outstanding

Charge
satisfied

ARES MANAGEMENT LIMITED (AS SECURITY AGENT FOR THE BENEFICIARIES)

Created 26/09/2022Registered 03/10/2022Satisfied 18/05/2023
Charge
satisfied

KROLL TRUSTEE SERVICES LIMITED (ACTING AS SECURITY AGENT AS DEFINED IN THE INSTRUMENT)

Created 10/06/2022Registered 17/06/2022Satisfied 14/10/2022
Charge
satisfied

LUCID TRUSTEE SERVICES LIMITED (ACTING AS SECURITY AGENT AS DEFINED IN THE INSTRUMENT)

Created 28/01/2022Registered 11/02/2022Satisfied 14/10/2022
Charge
satisfied

LUCID TRUSTEE SERVICES LIMITED (ACTING AS SECURITY AGENT AS DEFINED IN THE INSTRUMENT)

Created 28/01/2022Registered 11/02/2022Satisfied 14/10/2022
Charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 24/07/2015Registered 28/07/2015Satisfied 16/07/2021

CompanyRankvs 58180+ SIC 86230 peers
69

Financial strength72th percentile among SIC peers · 18/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.96× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength18/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 16/07/2021

Net Worth

£135k

Balance sheet strength

Cash

£380k

Cash in the bank

Net Current Assets

-£22k

Working capital

Current Assets

£541k

Current Liabilities

£563k

Fixed Assets

£187k

Debtors

£113k

18avg. employees

Balance Sheet

Assets less current liabilities£165k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20210.96+£282k
20200.79-£320k
20190.94

Derived from filed accounts. Not audited figures.