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 5
  • 1
    Dr Surrinder Kumar
    Born in October 1962
    Individual (29 offsprings)
    Person with significant control
    2016-12-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Ms Anita Kumar
    Born in August 1968
    Individual (4 offsprings)
    Person with significant control
    2016-12-08 ~ 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
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Gill, Daljit Singh
    Consultant Orthodontist born in November 1971
    Individual (26 offsprings)
    Officer
    2008-12-08 ~ now
    OF - Director → CIF 0
  • 4
    Mordue, Lynelle June
    Dentist born in June 1956
    Individual (2 offsprings)
    Officer
    2008-12-08 ~ now
    OF - Director → CIF 0
    Mrs Lynelle June Mordue
    Born in June 1956
    Individual (2 offsprings)
    Person with significant control
    2017-11-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Mordue, Richard John
    Company Director born in March 1954
    Individual (2 offsprings)
    Officer
    2017-10-23 ~ now
    OF - Director → CIF 0
    Mr Richard John Mordue
    Born in March 1954
    Individual (2 offsprings)
    Person with significant control
    2017-11-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Kumar, Surrinder, Dr
    Orthodontist born in October 1962
    Individual (29 offsprings)
    Officer
    2008-12-08 ~ 2017-10-24
    OF - Director → CIF 0
  • 2
    Kumar, Anita
    Dental Nurse born in August 1968
    Individual (4 offsprings)
    Officer
    2008-12-08 ~ 2017-10-24
    OF - Director → CIF 0
parent relation
Company in focus

HARPENDEN ORTHODONTIC CARE LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
53,329 GBP2024-03-31
55,430 GBP2023-03-31
Fixed Assets
53,329 GBP2024-03-31
55,430 GBP2023-03-31
Total Inventories
12,000 GBP2024-03-31
13,250 GBP2023-03-31
Debtors
Current
1,465,174 GBP2024-03-31
1,336,665 GBP2023-03-31
Cash at bank and in hand
20 GBP2024-03-31
20,085 GBP2023-03-31
Current Assets
1,477,194 GBP2024-03-31
1,370,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-112,175 GBP2024-03-31
-68,730 GBP2023-03-31
Net Current Assets/Liabilities
1,365,019 GBP2024-03-31
1,301,270 GBP2023-03-31
Total Assets Less Current Liabilities
1,418,348 GBP2024-03-31
1,356,700 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,625 GBP2023-03-31
Net Assets/Liabilities
1,405,067 GBP2024-03-31
1,328,281 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
1,404,965 GBP2024-03-31
1,328,179 GBP2023-03-31
Equity
1,405,067 GBP2024-03-31
1,328,281 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,407 GBP2024-03-31
64,805 GBP2023-03-31
Motor vehicles
63,500 GBP2024-03-31
63,500 GBP2023-03-31
Furniture and fittings
43,559 GBP2024-03-31
41,394 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
184,466 GBP2024-03-31
169,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
59,501 GBP2023-03-31
Motor vehicles
27,781 GBP2023-03-31
Furniture and fittings
26,988 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
114,270 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,963 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
8,930 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,974 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
16,867 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,464 GBP2024-03-31
Motor vehicles
36,711 GBP2024-03-31
Furniture and fittings
31,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,137 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
14,943 GBP2024-03-31
5,305 GBP2023-03-31
Motor vehicles
26,789 GBP2024-03-31
35,719 GBP2023-03-31
Furniture and fittings
11,597 GBP2024-03-31
14,406 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
37,429 GBP2024-03-31
35,602 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,264,129 GBP2024-03-31
1,207,274 GBP2023-03-31
Other Debtors
Current
163,447 GBP2024-03-31
93,209 GBP2023-03-31
Prepayments/Accrued Income
Current
169 GBP2024-03-31
580 GBP2023-03-31
Bank Overdrafts
Current
12,951 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,647 GBP2024-03-31
3,919 GBP2023-03-31
Corporation Tax Payable
Current
66,936 GBP2024-03-31
39,541 GBP2023-03-31
Taxation/Social Security Payable
Current
1,889 GBP2024-03-31
5,217 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,625 GBP2024-03-31
14,625 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,127 GBP2024-03-31
5,428 GBP2023-03-31
Creditors
Current
112,175 GBP2024-03-31
68,730 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,625 GBP2023-03-31
Creditors
Non-current
14,625 GBP2023-03-31
  • HARPENDEN ORTHODONTIC CARE LTD
    Info
    Registered number 06767344
    2nd Floor Citygate, St James' Boulevard, Newcastle Upon Tyne NE1 4JE
    Private Limited Company incorporated on 2008-12-08 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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.