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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Sercombe, Brent Roderick
    Director born in April 1961
    Individual (6 offsprings)
    Officer
    icon of calendar 2025-04-04 ~ now
    OF - Director → CIF 0
  • 2
    Barr, Ian Andrew
    Accountant born in October 1951
    Individual (8 offsprings)
    Officer
    icon of calendar 1994-07-07 ~ now
    OF - Director → CIF 0
  • 3
    Patuzzo, Terenzio
    Sales Director born in April 1959
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-04-04 ~ now
    OF - Director → CIF 0
  • 4
    Colville, Jeffrey Rex
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Jeffery Rex Colville
    Born in September 1956
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Holland, Michael Barry
    Chartered Accountant born in February 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 2001-04-02 ~ 2025-03-31
    OF - Director → CIF 0
  • 2
    Doderer, Brian Leonard
    Dental Service Engineer born in June 1942
    Individual
    Officer
    icon of calendar ~ 1997-08-08
    OF - Director → CIF 0
  • 3
    Colville, Jeffrey Rex
    Dental Service Engineer born in September 1956
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 2025-08-01
    OF - Director → CIF 0
  • 4
    Latter, Stephen John
    Technical Manager born in December 1956
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2005-02-20
    OF - Director → CIF 0
parent relation
Company in focus

SIDENT LIMITED

Previous name
SILVERFORD ASSOCIATES LIMITED - 1982-11-30
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
112023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment
33,910 GBP2024-10-31
36,879 GBP2023-10-31
Fixed Assets - Investments
2 GBP2024-10-31
2 GBP2023-10-31
Fixed Assets
33,912 GBP2024-10-31
36,881 GBP2023-10-31
Total Inventories
457,940 GBP2024-10-31
544,938 GBP2023-10-31
Debtors
Current
367,451 GBP2024-10-31
227,654 GBP2023-10-31
Cash at bank and in hand
251,310 GBP2024-10-31
195,505 GBP2023-10-31
Current Assets
1,076,701 GBP2024-10-31
968,097 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-582,747 GBP2024-10-31
-541,662 GBP2023-10-31
Net Current Assets/Liabilities
493,954 GBP2024-10-31
426,435 GBP2023-10-31
Total Assets Less Current Liabilities
527,866 GBP2024-10-31
463,316 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-40,227 GBP2024-10-31
-47,315 GBP2023-10-31
Net Assets/Liabilities
479,161 GBP2024-10-31
411,195 GBP2023-10-31
Equity
Called up share capital
58,966 GBP2024-10-31
58,966 GBP2023-10-31
Share premium
12,552 GBP2024-10-31
12,552 GBP2023-10-31
Capital redemption reserve
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Retained earnings (accumulated losses)
357,643 GBP2024-10-31
289,677 GBP2023-10-31
Equity
479,161 GBP2024-10-31
411,195 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-11-01 ~ 2024-10-31
Motor vehicles
252023-11-01 ~ 2024-10-31
Furniture and fittings
202023-11-01 ~ 2024-10-31
Wages/Salaries
334,807 GBP2023-11-01 ~ 2024-10-31
294,633 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
27,552 GBP2023-11-01 ~ 2024-10-31
29,684 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
436,234 GBP2023-11-01 ~ 2024-10-31
435,262 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,201 GBP2024-10-31
57,201 GBP2023-10-31
Motor vehicles
96,723 GBP2024-10-31
77,973 GBP2023-10-31
Furniture and fittings
434 GBP2024-10-31
434 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
154,358 GBP2024-10-31
135,608 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
57,083 GBP2023-10-31
Motor vehicles
41,212 GBP2023-10-31
Furniture and fittings
434 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
98,729 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,209 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
1,248 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
20,471 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
20,471 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,122 GBP2024-10-31
Motor vehicles
62,892 GBP2024-10-31
Furniture and fittings
434 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,448 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
79 GBP2024-10-31
118 GBP2023-10-31
Motor vehicles
33,831 GBP2024-10-31
36,761 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
33,831 GBP2024-10-31
35,553 GBP2023-10-31
Under hire purchased contracts or finance leases
33,831 GBP2024-10-31
35,553 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
214,198 GBP2024-10-31
187,261 GBP2023-10-31
Other Debtors
Current
51,391 GBP2024-10-31
6,596 GBP2023-10-31
Prepayments/Accrued Income
Current
101,862 GBP2024-10-31
33,797 GBP2023-10-31
Bank Overdrafts
-481 GBP2023-10-31
Cash and Cash Equivalents
251,310 GBP2024-10-31
195,024 GBP2023-10-31
Bank Overdrafts
Current
481 GBP2023-10-31
Bank Borrowings
Current
10,354 GBP2024-10-31
10,098 GBP2023-10-31
Trade Creditors/Trade Payables
Current
316,598 GBP2024-10-31
368,453 GBP2023-10-31
Amounts owed to group undertakings
Current
2 GBP2024-10-31
2 GBP2023-10-31
Corporation Tax Payable
Current
23,386 GBP2024-10-31
3,322 GBP2023-10-31
Taxation/Social Security Payable
Current
110,005 GBP2024-10-31
137,466 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
19,341 GBP2024-10-31
13,689 GBP2023-10-31
Other Creditors
Current
1,153 GBP2024-10-31
502 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
101,908 GBP2024-10-31
7,649 GBP2023-10-31
Creditors
Current
582,747 GBP2024-10-31
541,662 GBP2023-10-31
Bank Borrowings
Non-current
6,160 GBP2024-10-31
16,514 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
34,067 GBP2024-10-31
30,801 GBP2023-10-31
Creditors
Non-current
40,227 GBP2024-10-31
47,315 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
10,354 GBP2024-10-31
10,098 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
10,354 GBP2024-10-31
10,098 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
6,160 GBP2024-10-31
Non-current, Between two and five year
6,160 GBP2023-10-31
Total Borrowings
16,514 GBP2024-10-31
26,612 GBP2023-10-31
Net Deferred Tax Liability/Asset
-8,478 GBP2024-10-31
-4,806 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,672 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,478 GBP2024-10-31
-4,806 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2024-10-31
180,000 shares2023-10-31
Par Value of Share
Class 1 ordinary share
0.252023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27,932 shares2024-10-31
27,932 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.252023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
27,931 shares2024-10-31
27,931 shares2023-10-31
Par Value of Share
Class 3 ordinary share
0.252023-11-01 ~ 2024-10-31
Related profiles found in government register
  • SIDENT LIMITED
    Info
    SILVERFORD ASSOCIATES LIMITED - 1982-11-30
    Registered number 01673408
    icon of addressThe Courtyard, 30 London Street, Chertsey, Surrey KT16 8AA
    Private Limited Company incorporated on 1982-10-22 (43 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
  • SIDENT LIMITED
    S
    Registered number 01673408
    icon of addressThe Couryard, London Street, Chertsey, England, KT16 8AA
    Limited Liability in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Courtyard, 30 London Street, Chertsey
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-10-22 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.