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 1
  • Ash, Helen Clare, Dr
    General Practioner born in April 1965
    Individual (2 offsprings)
    Officer
    2008-12-16 ~ now
    OF - Director → CIF 0
    Mrs Helen Clare Ash
    Born in April 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Craven, Chelsea Louise
    Dental Nurse born in April 1990
    Individual
    Officer
    2018-08-10 ~ 2024-02-20
    OF - Director → CIF 0
  • 2
    Bowen, Simon
    Dentist born in April 1954
    Individual
    Officer
    2008-12-17 ~ 2011-04-01
    OF - Director → CIF 0
  • 3
    Wood, Deborah Jane
    Dental Practice Manager born in July 1959
    Individual (2 offsprings)
    Officer
    2014-12-01 ~ 2018-08-10
    OF - Director → CIF 0
  • 4
    Elcock, Paul
    Dentist born in December 1963
    Individual
    Officer
    2008-12-17 ~ 2014-12-01
    OF - Director → CIF 0
parent relation
Company in focus

KIRKBURTON DENTAL CARE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
190,400 GBP2024-03-31
201,600 GBP2023-03-31
Property, Plant & Equipment
36,008 GBP2024-03-31
42,363 GBP2023-03-31
Fixed Assets
226,408 GBP2024-03-31
243,963 GBP2023-03-31
Debtors
32,961 GBP2024-03-31
24,769 GBP2023-03-31
Cash at bank and in hand
77,274 GBP2024-03-31
59,652 GBP2023-03-31
Current Assets
110,235 GBP2024-03-31
84,421 GBP2023-03-31
Creditors
Current
102,336 GBP2024-03-31
92,533 GBP2023-03-31
Net Current Assets/Liabilities
7,899 GBP2024-03-31
-8,112 GBP2023-03-31
Total Assets Less Current Liabilities
234,307 GBP2024-03-31
235,851 GBP2023-03-31
Creditors
Non-current
-6,323 GBP2024-03-31
-11,010 GBP2023-03-31
Net Assets/Liabilities
221,277 GBP2024-03-31
216,957 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
221,177 GBP2024-03-31
216,857 GBP2023-03-31
Equity
221,277 GBP2024-03-31
216,957 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,600 GBP2024-03-31
78,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
190,400 GBP2024-03-31
201,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,682 GBP2023-03-31
Computers
16,520 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
135,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,674 GBP2024-03-31
76,319 GBP2023-03-31
Computers
16,520 GBP2024-03-31
16,520 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,194 GBP2024-03-31
92,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
36,008 GBP2024-03-31
42,363 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
29,289 GBP2024-03-31
21,515 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,193 GBP2024-03-31
1,193 GBP2023-03-31
Prepayments
Current
1,457 GBP2024-03-31
1,039 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,961 GBP2024-03-31
24,769 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,528 GBP2024-03-31
5,528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
89,585 GBP2024-03-31
78,273 GBP2023-03-31
Corporation Tax Payable
Current
4,818 GBP2024-03-31
6,327 GBP2023-03-31
Accrued Liabilities
Current
2,405 GBP2024-03-31
2,405 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,323 GBP2024-03-31
11,010 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,707 GBP2024-03-31
7,884 GBP2023-03-31
  • KIRKBURTON DENTAL CARE LIMITED
    Info
    Registered number 06774652
    Lower Royd Farm Royd Road, Meltham, Holmfirth HD9 4BE
    Private Limited Company incorporated on 2008-12-16 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-27
    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.