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 6
  • 1
    Chaplin-rogers, Thomas James
    Director born in January 1993
    Individual (35 offsprings)
    Officer
    2023-01-18 ~ now
    OF - Director → CIF 0
  • 2
    Chaplin-rogers, Simon Paul, Dr
    Director born in April 1955
    Individual (43 offsprings)
    Officer
    2023-01-18 ~ now
    OF - Director → CIF 0
  • 3
    Forster, Nicholas Hugh Roy
    Director born in March 1960
    Individual (44 offsprings)
    Officer
    2022-11-09 ~ now
    OF - Director → CIF 0
  • 4
    Breen, William Michael
    Director born in June 1986
    Individual (2 offsprings)
    Officer
    2022-11-09 ~ now
    OF - Director → CIF 0
  • 5
    Masterson, Clare Anne
    Director born in June 1985
    Individual (3 offsprings)
    Officer
    2023-01-18 ~ now
    OF - Director → CIF 0
  • 6
    Park Surgery, Hursley Road, Chandler's Ford, Eastleigh, Hants, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    78,733 GBP2023-07-31
    Person with significant control
    2023-01-18 ~ 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 4
  • 1
    Knibbs, Barry Clive
    Dentist born in June 1950
    Individual (1 offspring)
    Officer
    2007-01-03 ~ 2023-01-18
    OF - Director → CIF 0
    Mr Barry Clive Knibbs
    Born in June 1950
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2023-01-18
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Knibbs, Susan Margaret
    Individual
    Officer
    2007-01-03 ~ 2019-03-12
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-01-03 ~ 2007-01-03
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-01-03 ~ 2007-01-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KNIBBS DENTAL SURGERY LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
218,495 GBP2023-07-31
266,487 GBP2022-06-30
Property, Plant & Equipment
220,083 GBP2023-07-31
39,402 GBP2022-06-30
Fixed Assets
438,578 GBP2023-07-31
305,889 GBP2022-06-30
Total Inventories
18,848 GBP2023-07-31
5,451 GBP2022-06-30
Debtors
Current
373,128 GBP2023-07-31
61,248 GBP2022-06-30
Cash at bank and in hand
99,209 GBP2023-07-31
233,669 GBP2022-06-30
Current Assets
491,185 GBP2023-07-31
300,368 GBP2022-06-30
Net Current Assets/Liabilities
56,917 GBP2023-07-31
233,725 GBP2022-06-30
Total Assets Less Current Liabilities
495,495 GBP2023-07-31
539,614 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2023-07-31
Net Assets/Liabilities
366,734 GBP2023-07-31
532,128 GBP2022-06-30
Average Number of Employees
222022-07-01 ~ 2023-07-31
152021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
886,000 GBP2023-07-31
886,000 GBP2022-06-30
Intangible Assets - Gross Cost
886,000 GBP2023-07-31
886,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
667,505 GBP2023-07-31
619,513 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
667,505 GBP2023-07-31
619,513 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
47,992 GBP2022-07-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
47,992 GBP2022-07-01 ~ 2023-07-31
Intangible Assets
Goodwill
218,495 GBP2023-07-31
266,487 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
256,148 GBP2023-07-31
168,342 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
363,993 GBP2023-07-31
168,342 GBP2022-06-30
Land and buildings
107,845 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
139,002 GBP2023-07-31
128,940 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,910 GBP2023-07-31
128,940 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,908 GBP2022-07-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
10,062 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,970 GBP2022-07-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,908 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
102,937 GBP2023-07-31
Tools/Equipment for furniture and fittings
117,146 GBP2023-07-31
39,402 GBP2022-06-30
Trade Debtors/Trade Receivables
54,853 GBP2023-07-31
40,820 GBP2022-06-30
Other Debtors
17,449 GBP2023-07-31
Prepayments
9,906 GBP2023-07-31
20,428 GBP2022-06-30
Debtors
373,128 GBP2023-07-31
61,248 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
25,000 GBP2023-07-31
889 GBP2022-06-30
Trade Creditors/Trade Payables
177,212 GBP2023-07-31
Taxation/Social Security Payable
4,309 GBP2023-07-31
4,156 GBP2022-06-30
Other Creditors
24 GBP2023-07-31
Corporation Tax Payable
12,563 GBP2023-07-31
21,496 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
100,000 GBP2023-07-31
Bank Borrowings
Current
25,000 GBP2023-07-31
Other Remaining Borrowings
Current
889 GBP2022-06-30
Total Borrowings
Current
25,000 GBP2023-07-31
889 GBP2022-06-30
Bank Borrowings
Non-current
100,000 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
28,761 GBP2023-07-31
7,486 GBP2022-06-30
  • KNIBBS DENTAL SURGERY LIMITED
    Info
    Registered number 06040077
    Park Surgery Hursley Road, Chandler's Ford, Eastleigh, Hants SO53 2ZH
    Private Limited Company incorporated on 2007-01-03 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.