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
    Smith, Ignatius Michael
    Dentist born in October 1974
    Individual (3 offsprings)
    Officer
    2007-01-19 ~ now
    OF - Director → CIF 0
    Mr. Ignatius Michael Smith
    Born in October 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Du Toit, Gerhardus Lourens
    Dentist born in December 1974
    Individual (3 offsprings)
    Officer
    2007-01-19 ~ now
    OF - Director → CIF 0
    Mr. Gerhardus Lourens Du Toit
    Born in December 1974
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Bank House, 81 St Judes Road, Englefield Green, Surrey
    Dissolved Corporate (3 parents, 297 offsprings)
    Equity (Company account)
    1 GBP2023-06-30
    Officer
    2007-01-19 ~ 2021-10-13
    PE - Secretary → CIF 0
parent relation
Company in focus

TITCHFIELD PARK DENTAL CLINIC LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
205,711 GBP2024-03-31
290,833 GBP2023-03-31
Property, Plant & Equipment
150,679 GBP2024-03-31
126,762 GBP2023-03-31
Fixed Assets
356,390 GBP2024-03-31
417,595 GBP2023-03-31
Total Inventories
37,128 GBP2024-03-31
39,057 GBP2023-03-31
Debtors
34,562 GBP2024-03-31
14,356 GBP2023-03-31
Cash at bank and in hand
1,539,109 GBP2024-03-31
931,787 GBP2023-03-31
Current Assets
1,610,799 GBP2024-03-31
985,200 GBP2023-03-31
Creditors
Current
1,067,530 GBP2024-03-31
382,963 GBP2023-03-31
Net Current Assets/Liabilities
543,269 GBP2024-03-31
602,237 GBP2023-03-31
Total Assets Less Current Liabilities
899,659 GBP2024-03-31
1,019,832 GBP2023-03-31
Creditors
Non-current
-363,951 GBP2024-03-31
-519,497 GBP2023-03-31
Net Assets/Liabilities
498,852 GBP2024-03-31
469,605 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
498,846 GBP2024-03-31
469,599 GBP2023-03-31
Equity
498,852 GBP2024-03-31
469,605 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
694,009 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
488,298 GBP2024-03-31
403,176 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,122 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
205,711 GBP2024-03-31
290,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
239,526 GBP2024-03-31
396,484 GBP2023-03-31
Furniture and fittings
7,561 GBP2024-03-31
247,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
247,087 GBP2024-03-31
644,258 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-228,803 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-247,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-476,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,241 GBP2024-03-31
269,878 GBP2023-03-31
Furniture and fittings
1,167 GBP2024-03-31
247,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,408 GBP2024-03-31
517,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,015 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-228,652 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-247,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-476,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
144,285 GBP2024-03-31
126,606 GBP2023-03-31
Furniture and fittings
6,394 GBP2024-03-31
156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
48,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
16,456 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,910 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
810 GBP2024-03-31
2,395 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,752 GBP2024-03-31
11,961 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
34,562 GBP2024-03-31
14,356 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,281 GBP2024-03-31
49,362 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,986 GBP2023-03-31
Trade Creditors/Trade Payables
Current
608 GBP2024-03-31
Other Taxation & Social Security Payable
Current
318,677 GBP2024-03-31
210,603 GBP2023-03-31
Other Creditors
Current
720,964 GBP2024-03-31
103,012 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
363,951 GBP2024-03-31
519,497 GBP2023-03-31
Bank Borrowings
Secured
391,232 GBP2024-03-31
568,859 GBP2023-03-31
Total Borrowings
Secured
391,232 GBP2024-03-31
588,845 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
  • TITCHFIELD PARK DENTAL CLINIC LTD
    Info
    Registered number 06058869
    The Fourways Leeming Lane South, Mansfield Woodhouse, Mansfield NG19 9AH
    Private Limited Company incorporated on 2007-01-19 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.