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
  • Sathananthan, Derrick Roshan, Dr
    Dentist born in February 1977
    Individual (2 offsprings)
    Officer
    2009-03-11 ~ now
    OF - Director → CIF 0
    Mr Derrick Roshan Sathananthan
    Born in February 1977
    Individual (2 offsprings)
    Person with significant control
    2017-03-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Hurworth, Aderyn
    Manager born in April 1974
    Individual (5 offsprings)
    Officer
    2009-03-11 ~ 2009-03-11
    OF - Director → CIF 0
  • 2
    Alagaratnam, Chrishanthi
    Manager
    Individual (3 offsprings)
    Officer
    2009-03-11 ~ 2011-04-30
    OF - Secretary → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Bristol, Avon
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2009-03-11 ~ 2009-03-11
    PE - Secretary → CIF 0
parent relation
Company in focus

TIMBERHILL DENTAL PRACTICE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
111,375 GBP2024-03-31
131,625 GBP2023-03-31
Property, Plant & Equipment
63,082 GBP2024-03-31
78,853 GBP2023-03-31
Fixed Assets
174,457 GBP2024-03-31
210,478 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
30,091 GBP2024-03-31
8,669 GBP2023-03-31
Cash at bank and in hand
250,762 GBP2024-03-31
247,631 GBP2023-03-31
Current Assets
283,853 GBP2024-03-31
259,300 GBP2023-03-31
Net Current Assets/Liabilities
193,924 GBP2024-03-31
180,146 GBP2023-03-31
Total Assets Less Current Liabilities
368,381 GBP2024-03-31
390,624 GBP2023-03-31
Net Assets/Liabilities
301,380 GBP2024-03-31
298,382 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
300,380 GBP2024-03-31
297,382 GBP2023-03-31
Equity
301,380 GBP2024-03-31
298,382 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
405,000 GBP2024-03-31
405,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
293,625 GBP2024-03-31
273,375 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
20,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
111,375 GBP2024-03-31
131,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,450 GBP2024-03-31
15,450 GBP2023-03-31
Plant and equipment
178,156 GBP2024-03-31
178,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
193,606 GBP2024-03-31
193,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,540 GBP2024-03-31
5,562 GBP2023-03-31
Plant and equipment
122,984 GBP2024-03-31
109,191 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,524 GBP2024-03-31
114,753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,978 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,793 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,910 GBP2024-03-31
9,888 GBP2023-03-31
Plant and equipment
55,172 GBP2024-03-31
68,965 GBP2023-03-31
Trade Debtors/Trade Receivables
8,080 GBP2024-03-31
3,275 GBP2023-03-31
Other Debtors
22,011 GBP2024-03-31
5,394 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,702 GBP2024-03-31
54,245 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,350 GBP2024-03-31
19,138 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,877 GBP2024-03-31
5,771 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
24,956 GBP2024-03-31
34,859 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,045 GBP2024-03-31
57,383 GBP2023-03-31
  • TIMBERHILL DENTAL PRACTICE LIMITED
    Info
    Registered number 06844177
    104 High Street, West Wickham, Kent BR4 0NF
    Private Limited Company incorporated on 2009-03-11 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.