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
3
- 1
Patel, Sonya Masand
Dental Surgeon born in May 1974Individual (2 offsprings)Officer
2015-09-09 ~ nowOF - Director → CIF 0 - 2
Patel, Sanjay Rajnikant
Dental Surgeon born in December 1972Individual (2 offsprings)Officer 2015-09-09 ~ nowOF - Director → CIF 0 - 3A&S DENTAL LTD
Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)929,994 GBP2024-09-30Person with significant control 2017-02-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Walker, Jolyon Michael
Dental Surgeon born in September 1958IndividualOfficer 2007-03-26 ~ 2015-09-09OF - Director → CIF 0 - 2
Walker, Joanna Mary
Physiotherapist born in May 1964IndividualOfficer 2009-03-27 ~ 2009-03-31OF - Director → CIF 0Walker, Joanna Mary
IndividualOfficer 2007-03-26 ~ 2015-09-09OF - Secretary → CIF 0
Company in focus
TOLPUDDLE DENTAL PRACTICE LTD
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
11,792 GBP2023-03-31
Property, Plant & Equipment
76,195 GBP2024-03-31
91,627 GBP2023-03-31
Fixed Assets
76,195 GBP2024-03-31
103,419 GBP2023-03-31
Total Inventories
3,379 GBP2024-03-31
4,287 GBP2023-03-31
Debtors
80,551 GBP2024-03-31
156,318 GBP2023-03-31
Cash at bank and in hand
9,924 GBP2024-03-31
8,323 GBP2023-03-31
Current Assets
93,854 GBP2024-03-31
168,928 GBP2023-03-31
Creditors
-151,216 GBP2024-03-31
-260,130 GBP2023-03-31
Net Current Assets/Liabilities
-57,362 GBP2024-03-31
-91,202 GBP2023-03-31
Total Assets Less Current Liabilities
18,833 GBP2024-03-31
12,217 GBP2023-03-31
Net Assets/Liabilities
18,833 GBP2024-03-31
12,217 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,733 GBP2024-03-31
12,117 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2024-03-31
163,208 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,792 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,792 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,544 GBP2024-03-31
8,544 GBP2023-03-31
Plant and equipment
66,034 GBP2024-03-31
66,034 GBP2023-03-31
Motor vehicles
102,460 GBP2024-03-31
102,460 GBP2023-03-31
Furniture and fittings
68,249 GBP2024-03-31
61,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
245,287 GBP2024-03-31
238,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,708 GBP2024-03-31
58,933 GBP2023-03-31
Motor vehicles
51,997 GBP2024-03-31
35,176 GBP2023-03-31
Furniture and fittings
56,387 GBP2024-03-31
52,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,092 GBP2024-03-31
146,542 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,775 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,821 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,544 GBP2024-03-31
8,544 GBP2023-03-31
Plant and equipment
5,326 GBP2024-03-31
7,101 GBP2023-03-31
Motor vehicles
50,463 GBP2024-03-31
67,284 GBP2023-03-31
Furniture and fittings
11,862 GBP2024-03-31
8,698 GBP2023-03-31
Other types of inventories not specified separately
3,379 GBP2024-03-31
4,287 GBP2023-03-31
Prepayments/Accrued Income
Current
1,204 GBP2023-03-31
Other Debtors
Current
5,403 GBP2023-03-31
Debtors
Current
19,162 GBP2024-03-31
23,324 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,331 GBP2024-03-31
912 GBP2023-03-31
Corporation Tax Payable
Current
54,613 GBP2024-03-31
26,104 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,478 GBP2024-03-31
19,756 GBP2023-03-31
Other Creditors
Current
43,739 GBP2024-03-31
79,231 GBP2023-03-31
Amounts owed to directors
Current
20,199 GBP2024-03-31
8,428 GBP2023-03-31
Creditors
Current
151,216 GBP2024-03-31
260,130 GBP2023-03-31
- Registered number 06184503
TOLPUDDLE DENTAL PRACTICE LTD
InfoMagnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware HA8 7EBPrivate Limited Company incorporated on 2007-03-26 (18 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.