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
    Tabor, Adam Robert, Dr
    Born in October 1973
    Individual (4 offsprings)
    Officer
    2012-02-02 ~ now
    OF - Director → CIF 0
    Dr Adam Robert Tabor
    Born in October 1973
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ 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
  • 2
    Hutchinson, Emma Kate, Dr
    Dentist born in April 1977
    Individual (3 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
    Dr Emma Kate Hutchinson
    Born in April 1977
    Individual (3 offsprings)
    Person with significant control
    2019-02-01 ~ 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
Ceased 3
  • 1
    Grey, Keith William, Dr
    Dental Surgeon born in August 1959
    Individual (2 offsprings)
    Officer
    2008-04-04 ~ 2021-04-01
    OF - Director → CIF 0
    Dr Keith William Grey
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ 2021-04-01
    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
  • 2
    Grey, Richard, Dr
    Dentist born in March 1991
    Individual
    Officer
    2021-04-01 ~ 2022-07-22
    OF - Director → CIF 0
    Dr Richard Grey
    Born in March 1991
    Individual
    Person with significant control
    2021-04-01 ~ 2022-07-22
    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
  • 3
    Grey, Sarah Margaret
    Individual
    Officer
    2008-04-04 ~ 2021-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

SOMERHILL DENTAL PRACTICE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
162022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Property, Plant & Equipment
186,688 GBP2023-05-31
209,901 GBP2022-05-31
Fixed Assets
186,688 GBP2023-05-31
209,901 GBP2022-05-31
Total Inventories
84,253 GBP2023-05-31
79,565 GBP2022-05-31
Debtors
Current
271,813 GBP2023-05-31
61,348 GBP2022-05-31
Cash at bank and in hand
16,497 GBP2023-05-31
50,757 GBP2022-05-31
Current Assets
372,563 GBP2023-05-31
191,670 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-289,869 GBP2023-05-31
-262,974 GBP2022-05-31
Net Current Assets/Liabilities
82,694 GBP2023-05-31
-71,304 GBP2022-05-31
Total Assets Less Current Liabilities
269,382 GBP2023-05-31
138,597 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-200,328 GBP2023-05-31
-33,361 GBP2022-05-31
Net Assets/Liabilities
24,062 GBP2023-05-31
74,440 GBP2022-05-31
Equity
Called up share capital
30 GBP2023-05-31
30 GBP2022-05-31
Retained earnings (accumulated losses)
24,032 GBP2023-05-31
74,410 GBP2022-05-31
Equity
24,062 GBP2023-05-31
74,440 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152022-06-01 ~ 2023-05-31
Motor vehicles
252022-06-01 ~ 2023-05-31
Furniture and fittings
252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
420,551 GBP2023-05-31
410,322 GBP2022-05-31
Furniture and fittings
15,988 GBP2023-05-31
11,251 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
697,300 GBP2023-05-31
682,334 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-835 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-835 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
291,274 GBP2022-05-31
Furniture and fittings
6,538 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
472,435 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,489 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
3,201 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
30,161 GBP2022-06-01 ~ 2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
8,851 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
8,851 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-835 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-835 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309,614 GBP2023-05-31
Furniture and fittings
8,904 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
510,612 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
110,937 GBP2023-05-31
119,049 GBP2022-05-31
Furniture and fittings
7,084 GBP2023-05-31
4,714 GBP2022-05-31
Plant and equipment, Under hire purchased contracts or finance leases
50,157 GBP2023-05-31
59,008 GBP2022-05-31
Under hire purchased contracts or finance leases
50,157 GBP2023-05-31
59,008 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
250,106 GBP2023-05-31
49,334 GBP2022-05-31
Other Debtors
Current
9,559 GBP2023-05-31
2,777 GBP2022-05-31
Prepayments/Accrued Income
Current
12,148 GBP2023-05-31
9,237 GBP2022-05-31
Bank Overdrafts
-64,582 GBP2023-05-31
-57,103 GBP2022-05-31
Cash and Cash Equivalents
-48,085 GBP2023-05-31
-6,346 GBP2022-05-31
Bank Overdrafts
Current
64,582 GBP2023-05-31
57,103 GBP2022-05-31
Other Remaining Borrowings
Current
76,475 GBP2023-05-31
26,407 GBP2022-05-31
Trade Creditors/Trade Payables
Current
105,182 GBP2023-05-31
91,814 GBP2022-05-31
Corporation Tax Payable
Current
64,244 GBP2022-05-31
Taxation/Social Security Payable
Current
35,901 GBP2023-05-31
6,526 GBP2022-05-31
Other Creditors
Current
919 GBP2023-05-31
12,854 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
6,810 GBP2023-05-31
4,026 GBP2022-05-31
Creditors
Current
289,869 GBP2023-05-31
262,974 GBP2022-05-31
Bank Borrowings
Non-current
170,719 GBP2023-05-31
23,963 GBP2022-05-31
Other Remaining Borrowings
Non-current
29,609 GBP2023-05-31
9,398 GBP2022-05-31
Creditors
Non-current
200,328 GBP2023-05-31
33,361 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
76,475 GBP2023-05-31
26,407 GBP2022-05-31
Bank Borrowings
Non-current, Between two and five year
51,472 GBP2023-05-31
23,963 GBP2022-05-31
Total Borrowings
276,803 GBP2023-05-31
59,768 GBP2022-05-31
Net Deferred Tax Liability/Asset
-44,992 GBP2023-05-31
-30,797 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,195 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-44,992 GBP2023-05-31
-30,797 GBP2022-05-31
  • SOMERHILL DENTAL PRACTICE LIMITED
    Info
    Registered number 06555744
    Unit 3 Bradburys Court, Lyon Road, Harrow HA1 2BY
    Private Limited Company incorporated on 2008-04-04 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-03
    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.