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
Hutchinson, Emma Kate, Dr
Born in April 1977Individual (3 offsprings)Officer
2019-02-01 ~ nowOF - Director → CIF 0Dr Emma Kate Hutchinson
Born in April 1977Individual (3 offsprings)Person with significant control 2019-02-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Tabor, Adam Robert, Dr
Born in October 1973Individual (4 offsprings)Officer 2012-02-02 ~ nowOF - Director → CIF 0Dr Adam Robert Tabor
Born in October 1973Individual (4 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Grey, Sarah Margaret
IndividualOfficer 2008-04-04 ~ 2021-04-01OF - Secretary → CIF 0 - 2
Grey, Richard, Dr
Dentist born in February 1991IndividualOfficer 2021-04-01 ~ 2022-07-22OF - Director → CIF 0Dr Richard Grey
Born in February 1991IndividualPerson with significant control 2021-04-01 ~ 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 - 3
Grey, Keith William, Dr
Dental Surgeon born in August 1959Individual (2 offsprings)Officer 2008-04-04 ~ 2021-04-01OF - Director → CIF 0Dr Keith William Grey
Born in August 1959Individual (2 offsprings)Person with significant control 2016-06-01 ~ 2021-04-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SOMERHILL DENTAL PRACTICE LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
172023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Property, Plant & Equipment
156,320 GBP2024-05-31
186,689 GBP2023-05-31
Fixed Assets
156,320 GBP2024-05-31
186,689 GBP2023-05-31
Total Inventories
32,734 GBP2024-05-31
84,253 GBP2023-05-31
Debtors
Current
253,434 GBP2024-05-31
271,813 GBP2023-05-31
Cash at bank and in hand
5,123 GBP2024-05-31
16,497 GBP2023-05-31
Current Assets
291,291 GBP2024-05-31
372,563 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-289,870 GBP2023-05-31
Net Current Assets/Liabilities
73,423 GBP2024-05-31
82,693 GBP2023-05-31
Total Assets Less Current Liabilities
229,743 GBP2024-05-31
269,382 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-200,328 GBP2023-05-31
Net Assets/Liabilities
6,093 GBP2024-05-31
24,062 GBP2023-05-31
Equity
Called up share capital
30 GBP2024-05-31
30 GBP2023-05-31
Retained earnings (accumulated losses)
6,063 GBP2024-05-31
24,032 GBP2023-05-31
Equity
6,093 GBP2024-05-31
24,062 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
425,892 GBP2024-05-31
420,551 GBP2023-05-31
Furniture and fittings
7,838 GBP2024-05-31
15,988 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
694,491 GBP2024-05-31
697,300 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
309,614 GBP2023-05-31
Furniture and fittings
8,903 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
510,611 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,085 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
28,400 GBP2023-06-01 ~ 2024-05-31
Plant and equipment, Under hire purchased contracts or finance leases
7,524 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
7,524 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,364 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
324,982 GBP2024-05-31
Furniture and fittings
3,624 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538,171 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
100,910 GBP2024-05-31
110,937 GBP2023-05-31
Furniture and fittings
4,214 GBP2024-05-31
7,085 GBP2023-05-31
Plant and equipment, Under hire purchased contracts or finance leases
42,633 GBP2024-05-31
50,157 GBP2023-05-31
Under hire purchased contracts or finance leases
42,633 GBP2024-05-31
50,157 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
235,808 GBP2024-05-31
250,106 GBP2023-05-31
Other Debtors
Current
5,478 GBP2024-05-31
9,559 GBP2023-05-31
Prepayments/Accrued Income
Current
12,148 GBP2024-05-31
12,148 GBP2023-05-31
Bank Overdrafts
-71,050 GBP2024-05-31
-64,582 GBP2023-05-31
Cash and Cash Equivalents
-65,927 GBP2024-05-31
-48,085 GBP2023-05-31
Bank Overdrafts
Current
71,050 GBP2024-05-31
64,582 GBP2023-05-31
Other Remaining Borrowings
Current
33,458 GBP2024-05-31
76,475 GBP2023-05-31
Trade Creditors/Trade Payables
Current
78,686 GBP2024-05-31
105,182 GBP2023-05-31
Taxation/Social Security Payable
Current
26,490 GBP2024-05-31
35,901 GBP2023-05-31
Other Creditors
Current
1,068 GBP2024-05-31
920 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
7,116 GBP2024-05-31
6,810 GBP2023-05-31
Creditors
Current
217,868 GBP2024-05-31
289,870 GBP2023-05-31
Bank Borrowings
Non-current
152,877 GBP2024-05-31
170,719 GBP2023-05-31
Other Remaining Borrowings
Non-current
31,836 GBP2024-05-31
29,609 GBP2023-05-31
Creditors
Non-current
184,713 GBP2024-05-31
200,328 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
76,475 GBP2023-05-31
Bank Borrowings
Non-current, Between two and five year
41,090 GBP2024-05-31
Between two and five year, Non-current
51,472 GBP2023-05-31
Total Borrowings
218,171 GBP2024-05-31
276,803 GBP2023-05-31
Net Deferred Tax Liability/Asset
-38,937 GBP2024-05-31
-44,992 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,055 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-38,937 GBP2024-05-31
-44,992 GBP2023-05-31
- Registered number 06555744
SOMERHILL DENTAL PRACTICE LIMITED
Info
Unit 3 Bradburys Court, Lyon Road, Harrow HA1 2BYPRIVATE LIMITED COMPANY incorporated on 2008-04-04 (17 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.