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
5
- 1
Batwell, Heath Denis
Chartered Accountant born in September 1983Individual (147 offsprings)Officer
2023-11-28 ~ dissolvedOF - Director → CIF 0 - 2
Tannahill, Catherine Julia
Director Of Dentistry born in November 1970Individual (153 offsprings)Officer 2022-12-16 ~ dissolvedOF - Director → CIF 0 - 3
Davis, Paul Mark
Cfo Uk & Ireland born in September 1974Individual (79 offsprings)Officer 2023-05-18 ~ dissolvedOF - Director → CIF 0 - 4
Sadler, Rebecca Peta, Dr
Dentist born in August 1973Individual (200 offsprings)Officer 2021-09-28 ~ dissolvedOF - Director → CIF 0 - 5
Rosehill, New Barn Lane, Cheltenham, EnglandActive Corporate (6 parents, 101 offsprings)Person with significant control 2021-09-28 ~ dissolvedPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Stafford, Katie
Director born in December 1982IndividualOfficer 2020-04-04 ~ 2021-09-28OF - Director → CIF 0 - 2
Cannell, Emily
Director born in July 1987Individual (1 offspring)Officer 2020-04-04 ~ 2021-09-28OF - Director → CIF 0 - 3
Stafford, Harold John
Individual (1 offspring)Officer 2006-09-12 ~ 2021-09-28OF - Secretary → CIF 0 - 4
Killick, Michael David
Interim Cfo Uk & Ireland born in February 1962Individual (10 offsprings)Officer 2022-11-16 ~ 2023-05-18OF - Director → CIF 0 - 5
Cannell, Darren Philip, Dr
Dentist born in October 1976Individual (4 offsprings)Officer 2006-09-12 ~ 2021-09-28OF - Director → CIF 0Mr Darren Cannell
Born in October 1976Individual (4 offsprings)Person with significant control 2020-09-12 ~ 2021-09-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Davidson, Robert Andrew Michael
Chief Clinical Officer born in November 1976Individual (21 offsprings)Officer 2022-12-01 ~ 2024-08-16OF - Director → CIF 0 - 7
Hamburger, Mark Howard, Dr
Born in March 1961Individual (52 offsprings)Officer 2021-09-28 ~ 2022-12-15OF - Director → CIF 0 - 8
Stafford, Andrew John
Dentist born in January 1978Individual (4 offsprings)Officer 2006-09-12 ~ 2021-09-28OF - Director → CIF 0Doctor Andrew John Stafford
Born in January 1978Individual (4 offsprings)Person with significant control 2016-09-12 ~ 2021-09-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 9
Cohen, Christopher Ben
Chartered Accountant born in March 1978Individual (29 offsprings)Officer 2021-09-28 ~ 2022-12-07OF - Director → CIF 0
Company in focus
THE COSMETIC DENTAL CLINIC LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
172020-10-01 ~ 2021-09-28
152019-10-01 ~ 2020-09-30
Intangible Assets
42,337 GBP2021-09-28
42,337 GBP2020-09-30
Property, Plant & Equipment
749,549 GBP2021-09-28
775,935 GBP2020-09-30
Fixed Assets
791,886 GBP2021-09-28
818,272 GBP2020-09-30
Total Inventories
31,781 GBP2021-09-28
34,279 GBP2020-09-30
Debtors
Current
618,539 GBP2021-09-28
264,371 GBP2020-09-30
Cash at bank and in hand
372,173 GBP2021-09-28
734,386 GBP2020-09-30
Current Assets
1,022,493 GBP2021-09-28
1,033,036 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-521,131 GBP2021-09-28
-288,533 GBP2020-09-30
Net Current Assets/Liabilities
501,362 GBP2021-09-28
744,503 GBP2020-09-30
Total Assets Less Current Liabilities
1,293,248 GBP2021-09-28
1,562,775 GBP2020-09-30
Net Assets/Liabilities
1,277,258 GBP2021-09-28
961,516 GBP2020-09-30
Equity
Called up share capital
1,000 GBP2021-09-28
1,000 GBP2020-09-30
Retained earnings (accumulated losses)
1,276,258 GBP2021-09-28
960,516 GBP2020-09-30
Equity
1,277,258 GBP2021-09-28
961,516 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332020-10-01 ~ 2021-09-28
Furniture and fittings
252020-10-01 ~ 2021-09-28
Computers
202020-10-01 ~ 2021-09-28
Intangible Assets - Gross Cost
Development expenditure
42,337 GBP2021-09-28
42,337 GBP2020-09-30
Intangible Assets
Development expenditure
42,337 GBP2021-09-28
42,337 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Buildings
671,232 GBP2021-09-28
671,232 GBP2020-09-30
Plant and equipment
101,126 GBP2021-09-28
100,153 GBP2020-09-30
Furniture and fittings
282,907 GBP2021-09-28
280,617 GBP2020-09-30
Computers
6,397 GBP2021-09-28
4,175 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
1,061,662 GBP2021-09-28
1,056,177 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
38,161 GBP2020-09-30
Furniture and fittings
241,348 GBP2020-09-30
Computers
732 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
280,241 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,270 GBP2020-10-01 ~ 2021-09-28
Computers, Owned/Freehold
850 GBP2020-10-01 ~ 2021-09-28
Owned/Freehold
31,872 GBP2020-10-01 ~ 2021-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,913 GBP2021-09-28
Furniture and fittings
251,618 GBP2021-09-28
Computers
1,582 GBP2021-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,113 GBP2021-09-28
Property, Plant & Equipment
Buildings
671,232 GBP2021-09-28
671,232 GBP2020-09-30
Plant and equipment
42,213 GBP2021-09-28
61,992 GBP2020-09-30
Furniture and fittings
31,289 GBP2021-09-28
39,268 GBP2020-09-30
Computers
4,815 GBP2021-09-28
3,443 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
109,723 GBP2021-09-28
44,818 GBP2020-09-30
Amounts Owed by Group Undertakings
Current
34,535 GBP2021-09-28
46,584 GBP2020-09-30
Other Debtors
Current
474,281 GBP2021-09-28
172,969 GBP2020-09-30
Bank Borrowings
Current
48,555 GBP2020-09-30
Trade Creditors/Trade Payables
Current
167,051 GBP2021-09-28
46,252 GBP2020-09-30
Corporation Tax Payable
Current
123,901 GBP2021-09-28
82,257 GBP2020-09-30
Taxation/Social Security Payable
Current
8,544 GBP2021-09-28
6,153 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
23,577 GBP2021-09-28
12,860 GBP2020-09-30
Other Creditors
Current
43,763 GBP2021-09-28
45,909 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
154,295 GBP2021-09-28
46,547 GBP2020-09-30
Creditors
Current
521,131 GBP2021-09-28
288,533 GBP2020-09-30
Bank Borrowings
Non-current
559,619 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
24,648 GBP2020-09-30
Creditors
Non-current
584,267 GBP2020-09-30
- Registered number 05932170
THE COSMETIC DENTAL CLINIC LIMITED
InfoRosehill, New Barn Lane, Cheltenham GL52 3LZPRIVATE LIMITED COMPANY incorporated on 2006-09-12 and dissolved on 2024-09-10 (17 years 11 months). The company status is Dissolved.The last date of confirmation statement was made at 2023-09-03CIF 0
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.