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
    Earl, Joseph Stanford
    Individual (1 offspring)
    Officer
    2022-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Stemmer, Vivian
    Company Director born in February 1978
    Individual (3 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Mr Vivian Stemmer
    Born in February 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
  • 3
    Mr Yves Stemmer
    Born in June 1985
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
  • 4
    Mr Mickael Stemmer
    Born in August 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 9
  • 1
    Wright, Graham Andrew
    Company Director born in December 1973
    Individual (10 offsprings)
    Officer
    2016-04-01 ~ 2022-09-14
    OF - Director → CIF 0
  • 2
    Sutcliffe, Carla Louise
    General Manager
    Individual
    Officer
    2008-02-01 ~ 2016-07-12
    OF - Secretary → CIF 0
  • 3
    Mcdonald, Charles Alan
    Individual (4 offsprings)
    Officer
    1999-06-25 ~ 2005-12-13
    OF - Secretary → CIF 0
  • 4
    Hoffman, Rose
    Manager born in August 1952
    Individual
    Officer
    1999-06-25 ~ 2006-01-18
    OF - Director → CIF 0
  • 5
    Stemmer, Armand
    Director born in July 1948
    Individual (1 offspring)
    Officer
    2006-01-18 ~ 2016-04-01
    OF - Director → CIF 0
  • 6
    Tucker, Simon Jeremy Charles
    Company Director born in October 1961
    Individual
    Officer
    2016-04-01 ~ 2019-06-13
    OF - Director → CIF 0
  • 7
    Turner, Karen Sandra
    General Manager
    Individual (1 offspring)
    Officer
    2006-01-18 ~ 2008-02-01
    OF - Secretary → CIF 0
  • 8
    Honey, Michaela Jane
    Individual
    Officer
    2018-03-01 ~ 2019-01-11
    OF - Secretary → CIF 0
  • 9
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-06-25 ~ 1999-06-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DENTAL SKY WHOLESALER LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Cost of Sales
-12,438,800 GBP2023-01-01 ~ 2023-12-31
-10,926,273 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-73,502 GBP2023-01-01 ~ 2023-12-31
-73,752 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,316,842 GBP2023-01-01 ~ 2023-12-31
-2,177,350 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
737,471 GBP2023-01-01 ~ 2023-12-31
557,240 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-167,836 GBP2023-01-01 ~ 2023-12-31
167,836 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
569,635 GBP2023-01-01 ~ 2023-12-31
557,240 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
351,730 GBP2023-12-31
-217,905 GBP2022-12-31
-775,145 GBP2021-12-31
Intangible Assets
Other
68,679 GBP2023-12-31
33,418 GBP2022-12-31
Property, Plant & Equipment
112,585 GBP2023-12-31
117,601 GBP2022-12-31
Fixed Assets
181,264 GBP2023-12-31
151,019 GBP2022-12-31
Cash at bank and in hand
957,670 GBP2023-12-31
713,913 GBP2022-12-31
Current Assets
5,837,843 GBP2023-12-31
5,475,082 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,899,589 GBP2023-12-31
-4,120,455 GBP2022-12-31
Net Current Assets/Liabilities
1,938,254 GBP2023-12-31
1,354,627 GBP2022-12-31
Total Assets Less Current Liabilities
2,119,518 GBP2023-12-31
1,505,646 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,730,647 GBP2023-12-31
-1,684,743 GBP2022-12-31
Net Assets/Liabilities
361,730 GBP2023-12-31
-207,905 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Equity
361,730 GBP2023-12-31
-207,905 GBP2022-12-31
Audit Fees/Expenses
7,250 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Wages/Salaries
1,480,157 GBP2023-01-01 ~ 2023-12-31
1,289,299 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,310 GBP2023-01-01 ~ 2023-12-31
29,873 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,513,467 GBP2023-01-01 ~ 2023-12-31
1,319,172 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
8,476 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,032 GBP2023-01-01 ~ 2023-12-31
-635 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
184,567 GBP2023-12-31
184,567 GBP2022-12-31
Plant and equipment
365,148 GBP2023-12-31
321,045 GBP2022-12-31
Furniture and fittings
141,399 GBP2023-12-31
141,399 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
691,114 GBP2023-12-31
647,011 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
181,077 GBP2023-12-31
177,600 GBP2022-12-31
Plant and equipment
266,549 GBP2023-12-31
223,531 GBP2022-12-31
Furniture and fittings
130,903 GBP2023-12-31
128,279 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,529 GBP2023-12-31
529,410 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,477 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
43,018 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,624 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,490 GBP2023-12-31
6,967 GBP2022-12-31
Plant and equipment
98,599 GBP2023-12-31
97,514 GBP2022-12-31
Furniture and fittings
10,496 GBP2023-12-31
13,120 GBP2022-12-31
Finished Goods/Goods for Resale
2,334,204 GBP2023-12-31
2,148,072 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,892,266 GBP2023-12-31
1,800,806 GBP2022-12-31
Other Debtors
Current
174,652 GBP2023-12-31
192,303 GBP2022-12-31
Prepayments/Accrued Income
Current
108,376 GBP2023-12-31
79,810 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,175,294 GBP2023-12-31
2,072,919 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
231,845 GBP2023-12-31
288,027 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,218,971 GBP2023-12-31
955,141 GBP2022-12-31
Amounts owed to group undertakings
Current
1,817,169 GBP2023-12-31
2,400,150 GBP2022-12-31
Other Taxation & Social Security Payable
Current
323,623 GBP2023-12-31
206,952 GBP2022-12-31
Other Creditors
Current
12,016 GBP2023-12-31
3,150 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
233,965 GBP2023-12-31
197,035 GBP2022-12-31
Creditors
Current
3,899,589 GBP2023-12-31
4,120,455 GBP2022-12-31
Amounts owed to group undertakings
Non-current
1,730,647 GBP2023-12-31
1,684,743 GBP2022-12-31
Bank Borrowings
231,845 GBP2023-12-31
288,027 GBP2022-12-31
Total Borrowings
Current
231,845 GBP2023-12-31
288,027 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
81,250 GBP2023-12-31
81,250 GBP2022-12-31
Between two and five year
51,866 GBP2023-12-31
133,116 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
133,116 GBP2023-12-31
214,366 GBP2022-12-31
  • DENTAL SKY WHOLESALER LIMITED
    Info
    Registered number 03798886
    Unit E Foster Road, Ashford Business Park, Sevington, Ashford, Kent TN24 0SH
    Private Limited Company incorporated on 1999-06-25 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.