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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 2
  • 1
    Mr Brian Harkness
    Born in September 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Harkness, Trevor Bryan
    Born in January 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-08-06 ~ now
    OF - Director → CIF 0
    Mr Trevor Bryan Harkness
    Born in January 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Harkness, Brian
    Director born in September 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-06 ~ 2015-11-12
    OF - Director → CIF 0
  • 2
    Harkness, Patricia Carole
    Secretary
    Individual
    Officer
    icon of calendar 2002-08-06 ~ 2023-09-26
    OF - Secretary → CIF 0
  • 3
    icon of address31 Corsham Street, London
    Corporate
    Officer
    2002-08-06 ~ 2002-08-06
    PE - Nominee Director → CIF 0
  • 4
    A L SECRETARIAL SERVICES LTD
    icon of address31 Corsham Street, London
    Active Corporate (1 parent, 143 offsprings)
    Equity (Company account)
    103 GBP2024-09-30
    Officer
    2002-08-06 ~ 2002-08-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

B H DENTAL LABORATORY LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
53,344 GBP2024-08-31
50,557 GBP2023-08-31
Fixed Assets
53,344 GBP2024-08-31
50,557 GBP2023-08-31
Total Inventories
2,434 GBP2024-08-31
1,477 GBP2023-08-31
Debtors
31,993 GBP2024-08-31
27,353 GBP2023-08-31
Cash at bank and in hand
41,017 GBP2024-08-31
55,300 GBP2023-08-31
Current Assets
75,444 GBP2024-08-31
84,130 GBP2023-08-31
Creditors
Current
119,514 GBP2024-08-31
116,891 GBP2023-08-31
Net Current Assets/Liabilities
-44,070 GBP2024-08-31
-32,761 GBP2023-08-31
Total Assets Less Current Liabilities
9,274 GBP2024-08-31
17,796 GBP2023-08-31
Creditors
Non-current
7,501 GBP2024-08-31
17,501 GBP2023-08-31
Net Assets/Liabilities
1,773 GBP2024-08-31
295 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,673 GBP2024-08-31
195 GBP2023-08-31
Equity
1,773 GBP2024-08-31
295 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,038 GBP2024-08-31
29,848 GBP2023-08-31
Motor vehicles
11,405 GBP2024-08-31
7,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
77,560 GBP2024-08-31
71,965 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-16,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
35,117 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,365 GBP2024-08-31
19,658 GBP2023-08-31
Motor vehicles
2,851 GBP2024-08-31
1,750 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,216 GBP2024-08-31
21,408 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,707 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,851 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,558 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,750 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
35,117 GBP2024-08-31
Furniture and fittings
9,673 GBP2024-08-31
10,190 GBP2023-08-31
Motor vehicles
8,554 GBP2024-08-31
5,250 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
24,979 GBP2024-08-31
20,912 GBP2023-08-31
Other Debtors
Current
128 GBP2023-08-31
Prepayments
Current
5,652 GBP2024-08-31
5,179 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
31,993 GBP2024-08-31
27,353 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Corporation Tax Payable
Current
17,668 GBP2024-08-31
14,276 GBP2023-08-31
Other Taxation & Social Security Payable
Current
853 GBP2023-08-31
Other Creditors
Current
87,513 GBP2024-08-31
88,627 GBP2023-08-31
Accrued Liabilities
Current
3,350 GBP2024-08-31
3,135 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,501 GBP2024-08-31
Between one and two years, Non-current
17,501 GBP2023-08-31
  • B H DENTAL LABORATORY LIMITED
    Info
    Registered number 04504547
    icon of address146 High Street, Billericay, Essex CM12 9DF
    PRIVATE LIMITED COMPANY incorporated on 2002-08-06 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.