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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Hussain, Jacqueline
Born in September 1963Individual (7 offsprings)Officer2022-08-11 ~ nowOF - Director → CIF 0Hussain, Jacqueline
Individual (7 offsprings)Officer2015-12-21 ~ nowOF - Secretary → CIF 0 - 2
Hussain, Adam Jamal, Dr
Born in January 1994Individual (8 offsprings)Officer2019-01-24 ~ nowOF - Director → CIF 0 - 3
Rendle, Lesley Joy
SecretaryIndividual (1 offspring)Officer2009-05-22 ~ 2013-02-08OF - Secretary → CIF 0 - 4
Hussain, Sabar
Dentist born in March 1960Individual (9 offsprings)Officer2012-12-31 ~ 2022-09-16OF - Director → CIF 0Mr Sabar Hussain
Born in March 1960Individual (9 offsprings)Person with significant control2017-05-01 ~ 2022-09-16PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0 - 5
Rendle, Peter
Dentist born in March 1957Individual (1 offspring)Officer2009-05-22 ~ 2012-12-31OF - Director → CIF 0 - 6
Hussain, Isaac, Dr
Born in February 1997Individual (10 offsprings)Officer2022-02-15 ~ nowOF - Director → CIF 0 - 7
AIJ HOLDINGSUK LIMITED
10976140216, Allerton Road, Mossley Hill, Liverpool, EnglandActive Corporate (4 parents, 2 offsprings)Person with significant control2020-09-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DANESCROFT DENTAL PRACTICE LTD
Period: 2009-05-22 ~ now
Company number: 06913813
Registered name
DANESCROFT DENTAL PRACTICE LTD - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
82,426 GBP2025-03-31
98,911 GBP2024-03-31
Property, Plant & Equipment
90,179 GBP2025-03-31
86,117 GBP2024-03-31
Fixed Assets
172,605 GBP2025-03-31
185,028 GBP2024-03-31
Total Inventories
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Debtors
250,761 GBP2025-03-31
339,214 GBP2024-03-31
Cash at bank and in hand
667,084 GBP2025-03-31
607,312 GBP2024-03-31
Current Assets
919,095 GBP2025-03-31
947,776 GBP2024-03-31
Net Current Assets/Liabilities
211,096 GBP2025-03-31
174,793 GBP2024-03-31
Total Assets Less Current Liabilities
383,701 GBP2025-03-31
359,821 GBP2024-03-31
Net Assets/Liabilities
361,327 GBP2025-03-31
343,617 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
361,325 GBP2025-03-31
343,615 GBP2024-03-31
Equity
361,327 GBP2025-03-31
343,617 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
329,700 GBP2025-03-31
329,700 GBP2024-03-31
Intangible Assets - Gross Cost
329,700 GBP2025-03-31
329,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
247,274 GBP2025-03-31
230,789 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
247,274 GBP2025-03-31
230,789 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,485 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,485 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
82,426 GBP2025-03-31
98,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,322 GBP2025-03-31
4,322 GBP2024-03-31
Plant and equipment
81,802 GBP2025-03-31
57,657 GBP2024-03-31
Vehicles
104,788 GBP2025-03-31
104,788 GBP2024-03-31
Office equipment
7,441 GBP2025-03-31
4,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
198,353 GBP2025-03-31
171,747 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,906 GBP2025-03-31
2,906 GBP2024-03-31
Plant and equipment
66,050 GBP2025-03-31
43,506 GBP2024-03-31
Vehicles
37,724 GBP2025-03-31
37,724 GBP2024-03-31
Office equipment
1,494 GBP2025-03-31
1,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,174 GBP2025-03-31
85,630 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,416 GBP2025-03-31
1,416 GBP2024-03-31
Plant and equipment
15,752 GBP2025-03-31
14,151 GBP2024-03-31
Vehicles
67,064 GBP2025-03-31
67,064 GBP2024-03-31
Office equipment
5,947 GBP2025-03-31
3,486 GBP2024-03-31
Raw materials and consumables
1,250 GBP2025-03-31
1,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,133 GBP2025-03-31
56,059 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,575 GBP2024-03-31
Debtors
Amounts falling due within one year
250,761 GBP2025-03-31
339,214 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,237 GBP2025-03-31
25,891 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
62,797 GBP2025-03-31
68,010 GBP2024-03-31
Other Creditors
Amounts falling due within one year
271,791 GBP2025-03-31
326,476 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,174 GBP2025-03-31
2,606 GBP2024-03-31
Net Deferred Tax Liability/Asset
22,374 GBP2025-03-31
16,204 GBP2024-03-31
- Registered number 06913813
DANESCROFT DENTAL PRACTICE LTD
InfoFulford Lodge 1 Heslington Lane, Fulford, York YO10 4HWPRIVATE LIMITED COMPANY incorporated on 2009-05-22 (16 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.