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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Hutchinson, Emma Kate, Dr
Born in April 1977Individual (3 offsprings)Officer2019-02-01 ~ nowOF - Director → CIF 0Dr Emma Kate Hutchinson
Born in April 1977Individual (3 offsprings)Person with significant control2019-02-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Tabor, Adam Robert, Dr
Born in October 1973Individual (4 offsprings)Officer2012-02-02 ~ nowOF - Director → CIF 0Dr Adam Robert Tabor
Born in October 1973Individual (4 offsprings)Person with significant control2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Grey, Sarah Margaret
Individual (1 offspring)Officer2008-04-04 ~ 2021-04-01OF - Secretary → CIF 0 - 4
Grey, Keith William, Dr
Dental Surgeon born in August 1959Individual (6 offsprings)Officer2008-04-04 ~ 2021-04-01OF - Director → CIF 0Dr Keith William Grey
Born in August 1959Individual (6 offsprings)Person with significant control2016-06-01 ~ 2021-04-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Grey, Richard, Dr
Dentist born in February 1991Individual (2 offsprings)Officer2021-04-01 ~ 2022-07-22OF - Director → CIF 0Dr Richard Grey
Born in February 1991Individual (2 offsprings)Person with significant control2021-04-01 ~ 2022-07-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
SOMERHILL DENTAL PRACTICE LIMITED
Period: 2008-04-04 ~ now
Company number: 06555744
Registered name
SOMERHILL DENTAL PRACTICE LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
182024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment
127,714 GBP2025-05-31
156,320 GBP2024-05-31
Fixed Assets
127,714 GBP2025-05-31
156,320 GBP2024-05-31
Total Inventories
48,722 GBP2025-05-31
32,734 GBP2024-05-31
Debtors
Current
312,865 GBP2025-05-31
253,434 GBP2024-05-31
Cash at bank and in hand
25,399 GBP2025-05-31
5,123 GBP2024-05-31
Current Assets
386,986 GBP2025-05-31
291,291 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-217,868 GBP2024-05-31
Net Current Assets/Liabilities
64,205 GBP2025-05-31
73,423 GBP2024-05-31
Total Assets Less Current Liabilities
191,919 GBP2025-05-31
229,743 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-184,713 GBP2024-05-31
Net Assets/Liabilities
1,924 GBP2025-05-31
6,093 GBP2024-05-31
Equity
Called up share capital
30 GBP2025-05-31
30 GBP2024-05-31
Retained earnings (accumulated losses)
1,894 GBP2025-05-31
6,063 GBP2024-05-31
Equity
1,924 GBP2025-05-31
6,093 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-06-01 ~ 2025-05-31
Motor vehicles
252024-06-01 ~ 2025-05-31
Furniture and fittings
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
431,203 GBP2025-05-31
425,892 GBP2024-05-31
Furniture and fittings
6,329 GBP2025-05-31
7,838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
698,293 GBP2025-05-31
694,491 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
339,744 GBP2025-05-31
324,981 GBP2024-05-31
Furniture and fittings
3,799 GBP2025-05-31
3,625 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,579 GBP2025-05-31
538,171 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,683 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
27,522 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases, Plant and equipment
6,395 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
6,395 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,509 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
91,459 GBP2025-05-31
100,911 GBP2024-05-31
Furniture and fittings
2,530 GBP2025-05-31
4,213 GBP2024-05-31
Under hire purchased contracts or finance leases, Plant and equipment
36,238 GBP2025-05-31
42,633 GBP2024-05-31
Under hire purchased contracts or finance leases
36,238 GBP2025-05-31
42,633 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
304,674 GBP2025-05-31
235,808 GBP2024-05-31
Other Debtors
Current
5,483 GBP2025-05-31
5,478 GBP2024-05-31
Prepayments/Accrued Income
Current
2,708 GBP2025-05-31
12,148 GBP2024-05-31
Bank Overdrafts
-67,900 GBP2025-05-31
-71,050 GBP2024-05-31
Cash and Cash Equivalents
-42,501 GBP2025-05-31
-65,927 GBP2024-05-31
Bank Overdrafts
Current
67,900 GBP2025-05-31
71,050 GBP2024-05-31
Other Remaining Borrowings
Current
75,136 GBP2025-05-31
33,458 GBP2024-05-31
Trade Creditors/Trade Payables
Current
85,408 GBP2025-05-31
78,686 GBP2024-05-31
Amounts owed to group undertakings
Current
36,717 GBP2025-05-31
Corporation Tax Payable
Current
26,187 GBP2025-05-31
Taxation/Social Security Payable
Current
22,601 GBP2025-05-31
26,490 GBP2024-05-31
Other Creditors
Current
1,248 GBP2025-05-31
1,068 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
7,584 GBP2025-05-31
7,116 GBP2024-05-31
Creditors
Current
322,781 GBP2025-05-31
217,868 GBP2024-05-31
Bank Borrowings
Non-current
141,370 GBP2025-05-31
152,877 GBP2024-05-31
Other Remaining Borrowings
Non-current
16,728 GBP2025-05-31
31,836 GBP2024-05-31
Creditors
Non-current
158,098 GBP2025-05-31
184,713 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
33,458 GBP2024-05-31
Bank Borrowings
Non-current, Between two and five year
37,400 GBP2025-05-31
Between two and five year, Non-current
41,090 GBP2024-05-31
Total Borrowings
233,234 GBP2025-05-31
218,171 GBP2024-05-31
Net Deferred Tax Liability/Asset
-31,897 GBP2025-05-31
-38,937 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,040 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-31,897 GBP2025-05-31
-38,937 GBP2024-05-31
- Registered number 06555744
SOMERHILL DENTAL PRACTICE LIMITED
InfoUnit 3 Bradburys Court, Lyon Road, Harrow HA1 2BYPRIVATE LIMITED COMPANY incorporated on 2008-04-04 (18 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.