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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 4
  • 1
    Maguire, John Paul, Dr
    Born in March 1982
    Individual (3 offsprings)
    Officer
    2017-04-04 ~ now
    OF - Director → CIF 0
  • 2
    Maguire, Rebecca
    Born in July 1987
    Individual (2 offsprings)
    Officer
    2025-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Nichols, Gareth David, Dr
    Born in April 1983
    Individual (3 offsprings)
    Officer
    2017-04-04 ~ now
    OF - Director → CIF 0
  • 4
    18, Beastfair, Pontefract, West Yorkshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    66,020 GBP2024-11-30
    Person with significant control
    2022-11-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Dr John Paul Maguire
    Born in March 1982
    Individual (3 offsprings)
    Person with significant control
    2017-04-04 ~ 2022-11-30
    PE - Has significant influence or controlCIF 0
  • 2
    Ellis, Asha
    Director born in September 1959
    Individual
    Officer
    2010-03-30 ~ 2017-04-04
    OF - Director → CIF 0
    Ellis, Asha
    Individual
    Officer
    2009-12-16 ~ 2017-04-04
    OF - Secretary → CIF 0
    Mrs Asha Ellis
    Born in September 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2017-04-04
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Dr Gareth David Nichols
    Born in April 1983
    Individual (3 offsprings)
    Person with significant control
    2017-04-04 ~ 2022-11-30
    PE - Has significant influence or controlCIF 0
  • 4
    Ellis, Stephen Christopher Alesbury
    Dentist born in September 1959
    Individual
    Officer
    2009-12-16 ~ 2017-04-04
    OF - Director → CIF 0
    Mr Stephen Christopher Alesbury Ellis
    Born in September 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2017-04-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ELLIS DENTAL PRACTICE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
65,600 GBP2024-11-30
77,900 GBP2023-11-29
Property, Plant & Equipment
583,855 GBP2024-11-30
617,591 GBP2023-11-29
Fixed Assets
649,455 GBP2024-11-30
695,491 GBP2023-11-29
Total Inventories
10,300 GBP2024-11-30
10,000 GBP2023-11-29
Debtors
Current
110,956 GBP2024-11-30
68,092 GBP2023-11-29
Cash at bank and in hand
50,295 GBP2024-11-30
45,292 GBP2023-11-29
Current Assets
171,551 GBP2024-11-30
123,384 GBP2023-11-29
Net Current Assets/Liabilities
-129,053 GBP2024-11-30
-49,482 GBP2023-11-29
Total Assets Less Current Liabilities
520,402 GBP2024-11-30
646,009 GBP2023-11-29
Creditors
Non-current, Amounts falling due after one year
-298,128 GBP2024-11-30
Net Assets/Liabilities
175,032 GBP2024-11-30
204,261 GBP2023-11-29
Average Number of Employees
162023-11-30 ~ 2024-11-30
192022-12-01 ~ 2023-11-29
Intangible Assets - Gross Cost
Goodwill
246,000 GBP2024-11-30
246,000 GBP2023-11-29
Intangible Assets - Gross Cost
246,000 GBP2024-11-30
246,000 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
180,400 GBP2024-11-30
168,100 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
180,400 GBP2024-11-30
168,100 GBP2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,300 GBP2023-11-30 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
12,300 GBP2023-11-30 ~ 2024-11-30
Intangible Assets
Goodwill
65,600 GBP2024-11-30
77,900 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
394,888 GBP2024-11-30
394,888 GBP2023-11-29
Tools/Equipment for furniture and fittings
432,706 GBP2024-11-30
430,794 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
827,594 GBP2024-11-30
825,682 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
243,739 GBP2024-11-30
208,091 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,739 GBP2024-11-30
208,091 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35,648 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,648 GBP2023-11-30 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
394,888 GBP2024-11-30
394,888 GBP2023-11-29
Tools/Equipment for furniture and fittings
188,967 GBP2024-11-30
222,703 GBP2023-11-29
Trade Debtors/Trade Receivables
31,310 GBP2024-11-30
24,905 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
110,956 GBP2024-11-30
Current, Amounts falling due within one year
68,092 GBP2023-11-29
Total Borrowings
Current, Amounts falling due within one year
73,538 GBP2023-11-29
Non-current, Amounts falling due after one year
298,128 GBP2024-11-30
Bank Borrowings
Current
24,176 GBP2024-11-30
34,178 GBP2023-11-29
Other Remaining Borrowings
Current
98,378 GBP2024-11-30
174 GBP2023-11-29
Total Borrowings
Current
153,874 GBP2024-11-30
73,538 GBP2023-11-29
Bank Borrowings
Non-current
265,544 GBP2024-11-30
382,390 GBP2023-11-29
Total Borrowings
Non-current
298,128 GBP2024-11-30
441,748 GBP2023-11-29
Deferred Tax Liabilities
47,242 GBP2024-11-30

  • ELLIS DENTAL PRACTICE LIMITED
    Info
    Registered number 07106492
    18 Beastfair, Pontefract, West Yorkshire WF8 1AW
    PRIVATE LIMITED COMPANY incorporated on 2009-12-16 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.