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 1
  • Foster, Timothy
    Company Director born in February 1970
    Individual (2 offsprings)
    Officer
    2003-11-05 ~ now
    OF - director → CIF 0
    Foster, Timothy
    Individual (2 offsprings)
    Officer
    2003-11-05 ~ now
    OF - secretary → CIF 0
    Mr Timothy Foster
    Born in February 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Foster, Sara Jane
    Company Director born in April 1970
    Individual (1 offspring)
    Officer
    2003-11-05 ~ 2020-04-07
    OF - director → CIF 0
    Mrs Sara Jane Foster
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-04-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-11-05 ~ 2003-11-05
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

T F DENTAL PROSTHETICS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
132022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,704 GBP2023-11-30
8,771 GBP2022-11-30
Total Inventories
7,980 GBP2023-11-30
7,600 GBP2022-11-30
Debtors
Current
58,547 GBP2023-11-30
83,607 GBP2022-11-30
Cash at bank and in hand
4,104 GBP2023-11-30
1,000 GBP2022-11-30
Current Assets
70,631 GBP2023-11-30
92,207 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-51,466 GBP2023-11-30
-67,175 GBP2022-11-30
Net Current Assets/Liabilities
19,165 GBP2023-11-30
25,032 GBP2022-11-30
Total Assets Less Current Liabilities
25,869 GBP2023-11-30
33,803 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-14,386 GBP2023-11-30
-21,463 GBP2022-11-30
Net Assets/Liabilities
10,240 GBP2023-11-30
10,674 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
10,140 GBP2023-11-30
10,574 GBP2022-11-30
Equity
10,240 GBP2023-11-30
10,674 GBP2022-11-30
Wages/Salaries
264,550 GBP2022-12-01 ~ 2023-11-30
246,670 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
16,623 GBP2022-12-01 ~ 2023-11-30
15,273 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
286,583 GBP2022-12-01 ~ 2023-11-30
267,809 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
28,685 GBP2023-11-30
28,685 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,685 GBP2023-11-30
28,685 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,127 GBP2023-11-30
106,933 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
110,237 GBP2023-11-30
110,043 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
98,162 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
101,272 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,261 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
2,261 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100,423 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,533 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
6,704 GBP2023-11-30
8,771 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
47,300 GBP2023-11-30
55,624 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
2,727 GBP2023-11-30
10,284 GBP2022-11-30
Other Debtors
Current
7,632 GBP2023-11-30
16,803 GBP2022-11-30
Prepayments/Accrued Income
Current
888 GBP2023-11-30
896 GBP2022-11-30
Bank Overdrafts
Current
14,348 GBP2023-11-30
24,612 GBP2022-11-30
Bank Borrowings
Current
7,624 GBP2023-11-30
7,863 GBP2022-11-30
Trade Creditors/Trade Payables
Current
7,916 GBP2023-11-30
9,733 GBP2022-11-30
Corporation Tax Payable
Current
11,012 GBP2023-11-30
14,234 GBP2022-11-30
Taxation/Social Security Payable
Current
5,133 GBP2023-11-30
4,898 GBP2022-11-30
Other Creditors
Current
1,083 GBP2023-11-30
1,056 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,350 GBP2023-11-30
4,779 GBP2022-11-30
Creditors
Current
51,466 GBP2023-11-30
67,175 GBP2022-11-30
Bank Borrowings
Non-current
14,386 GBP2023-11-30
21,463 GBP2022-11-30
Current, Amounts falling due within one year
7,624 GBP2023-11-30
7,866 GBP2022-11-30
Non-current, Between one and two years
8,011 GBP2023-11-30
8,266 GBP2022-11-30
Non-current, Between two and five year
6,374 GBP2023-11-30
13,194 GBP2022-11-30
Total Borrowings
22,009 GBP2023-11-30
29,326 GBP2022-11-30
Net Deferred Tax Liability/Asset
1,243 GBP2023-11-30
1,666 GBP2022-11-30
2,224 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-423 GBP2022-12-01 ~ 2023-11-30
-558 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,243 GBP2023-11-30
1,666 GBP2022-11-30
  • T F DENTAL PROSTHETICS LIMITED
    Info
    Registered number 04953319
    Construction House, Runwell Road, Wickford, Essex SS11 7HQ
    Private Limited Company incorporated on 2003-11-05 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.