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
Hussain, Halima Nisaa
Born in May 1997Individual (2 offsprings)Officer
2019-01-08 ~ nowOF - Director → CIF 0Miss Halima Nisaa Hussain
Born in May 1997Individual (2 offsprings)Person with significant control 2018-12-31 ~ 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
Miss Sarah Hussain
Born in March 2000Individual (1 offspring)Person with significant control 2025-04-04 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Mccombe, Alan
Individual (1 offspring)Officer 2009-02-18 ~ 2018-11-21OF - Secretary → CIF 0Mr Alan Mccombe
Born in June 1948Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-11-21PE - Has significant influence or control → CIF 0 - 2
Mccombe, Beverly Anne
Dentist born in January 1960IndividualOfficer 2009-02-18 ~ 2019-01-09OF - Director → CIF 0Mrs Beverly Anne Mccombe
Born in January 1960IndividualPerson with significant control 2016-04-06 ~ 2018-12-31PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Hussain, Irem Nisaa
Dental Technician born in October 1992IndividualOfficer 2019-01-19 ~ 2024-04-15OF - Director → CIF 0Miss Irem Nisaa Hussain
Born in October 1992IndividualPerson with significant control 2018-12-31 ~ 2025-04-04PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
NEWBOROUGH DENTAL SURGERY LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
252,208 GBP2024-03-31
186,371 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
166,551 GBP2024-03-31
215,285 GBP2023-03-31
Cash at bank and in hand
129,941 GBP2024-03-31
153,649 GBP2023-03-31
Current Assets
300,492 GBP2024-03-31
372,934 GBP2023-03-31
Creditors
Current
178,240 GBP2024-03-31
113,504 GBP2023-03-31
Net Current Assets/Liabilities
122,252 GBP2024-03-31
259,430 GBP2023-03-31
Total Assets Less Current Liabilities
374,460 GBP2024-03-31
445,801 GBP2023-03-31
Net Assets/Liabilities
8,945 GBP2024-03-31
72,632 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,845 GBP2024-03-31
72,532 GBP2023-03-31
Equity
8,945 GBP2024-03-31
72,632 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
86,265 GBP2024-03-31
86,265 GBP2023-03-31
Furniture and fittings
178,482 GBP2024-03-31
146,544 GBP2023-03-31
Motor vehicles
113,722 GBP2024-03-31
34,725 GBP2023-03-31
Computers
9,442 GBP2024-03-31
6,352 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
387,911 GBP2024-03-31
273,886 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-34,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,851 GBP2024-03-31
6,100 GBP2023-03-31
Furniture and fittings
90,209 GBP2024-03-31
68,479 GBP2023-03-31
Motor vehicles
28,431 GBP2024-03-31
10,840 GBP2023-03-31
Computers
5,212 GBP2024-03-31
2,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,703 GBP2024-03-31
87,515 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,751 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21,730 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
28,431 GBP2023-04-01 ~ 2024-03-31
Computers
3,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
74,414 GBP2024-03-31
80,165 GBP2023-03-31
Furniture and fittings
88,273 GBP2024-03-31
78,065 GBP2023-03-31
Motor vehicles
85,291 GBP2024-03-31
23,885 GBP2023-03-31
Computers
4,230 GBP2024-03-31
4,256 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
528 GBP2024-03-31
5,792 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
166,023 GBP2024-03-31
209,493 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
166,551 GBP2024-03-31
215,285 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
74,649 GBP2024-03-31
74,649 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
29,945 GBP2024-03-31
18,837 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,937 GBP2024-03-31
3,284 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,975 GBP2024-03-31
3,731 GBP2023-03-31
Other Creditors
Current
53,734 GBP2024-03-31
13,003 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
212,752 GBP2024-03-31
287,404 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
137,471 GBP2024-03-31
75,333 GBP2023-03-31
Bank Borrowings
Secured
287,401 GBP2024-03-31
362,053 GBP2023-03-31
Total Borrowings
Secured
454,817 GBP2024-03-31
456,223 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
- Registered number 06823020
NEWBOROUGH DENTAL SURGERY LIMITED
Info
3 Castlegate, Grantham, Lincolnshire NG31 6SFPRIVATE LIMITED COMPANY incorporated on 2009-02-18 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-28CIF 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.