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
    Halmer, Andrew Marshall
    Company Director born in May 1958
    Individual (5 offsprings)
    Officer
    2009-01-09 ~ now
    OF - Director → CIF 0
    Halmer, Andrew
    Individual (5 offsprings)
    Officer
    2013-12-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Garber, Keith Howard
    Company Director born in February 1962
    Individual (7 offsprings)
    Officer
    2009-01-09 ~ now
    OF - Director → CIF 0
  • 3
    2nd Floor, Citygate, St James' Boulevard, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    476,890 GBP2024-03-31
    Person with significant control
    2018-01-16 ~ 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 11
  • 1
    Mr Andrew Marshall Halmer
    Born in May 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mr Keith Garber
    Born in February 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-01-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Frain, Michael John, Dr.
    Dental Surgeon born in March 1958
    Individual
    Officer
    2008-02-26 ~ 2008-09-09
    OF - Director → CIF 0
  • 4
    Frain, Cyril
    Retired born in May 1930
    Individual
    Officer
    2008-09-10 ~ 2009-01-09
    OF - Director → CIF 0
  • 5
    Frain, Dominic John
    Banker born in October 1960
    Individual
    Officer
    2008-09-12 ~ 2009-01-09
    OF - Director → CIF 0
  • 6
    Kaye, Gavin Mark
    Individual (28 offsprings)
    Officer
    2009-01-09 ~ 2013-12-14
    OF - Secretary → CIF 0
  • 7
    Woodward, Giles Jeremy
    Solicitor born in December 1952
    Individual
    Officer
    2008-09-12 ~ 2009-01-09
    OF - Director → CIF 0
  • 8
    Finch, Ruth Jacqueline
    Company Director born in May 1960
    Individual (1 offspring)
    Officer
    2008-09-12 ~ 2024-12-31
    OF - Director → CIF 0
  • 9
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2008-02-11 ~ 2008-02-11
    PE - Nominee Secretary → CIF 0
  • 10
    Thornton House, Richmond Hill, Clifton, Bristol
    Active Corporate (2 parents, 29 offsprings)
    Equity (Company account)
    4 GBP2024-03-31
    Officer
    2008-02-26 ~ 2009-01-09
    PE - Secretary → CIF 0
  • 11
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2008-02-11 ~ 2008-02-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DOCTOR MICHAEL FRAIN LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
632023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Property, Plant & Equipment
546,809 GBP2024-03-31
514,115 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
546,909 GBP2024-03-31
514,215 GBP2023-03-31
Total Inventories
62,955 GBP2024-03-31
68,000 GBP2023-03-31
Debtors
Current
343,525 GBP2024-03-31
358,567 GBP2023-03-31
Cash at bank and in hand
792,728 GBP2024-03-31
2,153,116 GBP2023-03-31
Current Assets
1,199,208 GBP2024-03-31
2,579,683 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,284,189 GBP2024-03-31
-2,231,710 GBP2023-03-31
Net Current Assets/Liabilities
-84,981 GBP2024-03-31
347,973 GBP2023-03-31
Total Assets Less Current Liabilities
461,928 GBP2024-03-31
862,188 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,062,257 GBP2024-03-31
-1,365,094 GBP2023-03-31
Net Assets/Liabilities
-699,037 GBP2024-03-31
-614,673 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
-699,043 GBP2024-03-31
-614,679 GBP2023-03-31
Equity
-699,037 GBP2024-03-31
-614,673 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Computers
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,569,917 GBP2024-03-31
1,476,611 GBP2023-03-31
Motor vehicles
1,368 GBP2024-03-31
1,368 GBP2023-03-31
Furniture and fittings
42,252 GBP2024-03-31
11,585 GBP2023-03-31
Computers
18,980 GBP2024-03-31
18,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,030,557 GBP2023-03-31
Motor vehicles
385 GBP2023-03-31
Furniture and fittings
1,999 GBP2023-03-31
Computers
4,305 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
98,947 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
246 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,271 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,129,504 GBP2024-03-31
Motor vehicles
631 GBP2024-03-31
Furniture and fittings
6,270 GBP2024-03-31
Computers
7,207 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
440,413 GBP2024-03-31
Motor vehicles
737 GBP2024-03-31
Furniture and fittings
35,982 GBP2024-03-31
Computers
11,773 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,731,385 GBP2024-03-31
1,582,712 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,068,598 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
115,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,184,576 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
280,203 GBP2024-03-31
306,621 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
45,017 GBP2024-03-31
45,017 GBP2023-03-31
Other Debtors
Current
18,305 GBP2024-03-31
6,929 GBP2023-03-31
Bank Overdrafts
Current
39,992 GBP2024-03-31
11,715 GBP2023-03-31
Bank Borrowings
Current
99,065 GBP2024-03-31
52,303 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,356 GBP2024-03-31
68,715 GBP2023-03-31
Taxation/Social Security Payable
Current
72,255 GBP2024-03-31
75,373 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
39,527 GBP2024-03-31
50,478 GBP2023-03-31
Other Creditors
Current
778,679 GBP2024-03-31
1,763,039 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
208,315 GBP2024-03-31
210,087 GBP2023-03-31
Creditors
Current
1,284,189 GBP2024-03-31
2,231,710 GBP2023-03-31
Bank Borrowings
Non-current
941,022 GBP2024-03-31
1,105,241 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,077 GBP2024-03-31
70,648 GBP2023-03-31
Other Creditors
Non-current
88,158 GBP2024-03-31
189,205 GBP2023-03-31
Creditors
Non-current
1,062,257 GBP2024-03-31
1,365,094 GBP2023-03-31
Related profiles found in government register
  • DOCTOR MICHAEL FRAIN LIMITED
    Info
    Registered number 06499375
    2nd Floor Citygate, St James' Boulevard, Newcastle Upon Tyne NE1 4JE
    Private Limited Company incorporated on 2008-02-11 (17 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • DOCTOR MICHAEL FRAIN LIMITED
    S
    Registered number 06499375
    Third Floor, U N W Llp, Citygate, Newcastle Upon Tyne, United Kingdom, NE1 4JE
    Limited By Shares in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2nd Floor Citygate, St James' Boulevard, Newcastle Upon Tyne, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2018-09-07 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.