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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 3
  • 1
    Harriss, Cerise Thea Olivia, Dr
    Dentist born in November 1985
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-11-13 ~ now
    OF - Director → CIF 0
  • 2
    Fleming, Keith
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-11-13 ~ now
    OF - Secretary → CIF 0
  • 3
    FLEMING DENTAL LIMITED
    icon of address33, Herne Street, Herne Bay, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    22,693 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-11-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Reekie, Nicola Jayne
    Born in April 1963
    Individual
    Officer
    icon of calendar 2010-10-19 ~ 2018-11-13
    OF - Director → CIF 0
  • 2
    Reekie, David Andrew
    Dentist born in June 1954
    Individual
    Officer
    icon of calendar 2010-05-07 ~ 2018-11-13
    OF - Director → CIF 0
    Mr David Andrew Reekie
    Born in June 1954
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-11-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

APPLETREE DENTAL STUDIO (HERNE) LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
187,887 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,887 GBP2024-03-31
Property, Plant & Equipment
397,254 GBP2024-03-31
439,772 GBP2023-03-31
Total Inventories
8,005 GBP2024-03-31
7,977 GBP2023-03-31
Debtors
157,391 GBP2024-03-31
64,360 GBP2023-03-31
Cash at bank and in hand
41,670 GBP2024-03-31
7,722 GBP2023-03-31
Current Assets
207,066 GBP2024-03-31
80,059 GBP2023-03-31
Creditors
Amounts falling due within one year
327,115 GBP2024-03-31
211,166 GBP2023-03-31
Net Current Assets/Liabilities
120,049 GBP2024-03-31
131,107 GBP2023-03-31
Total Assets Less Current Liabilities
277,205 GBP2024-03-31
308,665 GBP2023-03-31
Creditors
Amounts falling due after one year
145,969 GBP2024-03-31
156,056 GBP2023-03-31
Net Assets/Liabilities
131,236 GBP2024-03-31
152,609 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
131,136 GBP2024-03-31
152,509 GBP2023-03-31
Equity
131,236 GBP2024-03-31
152,609 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Office equipment
0.152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
187,887 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
187,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
202,661 GBP2024-03-31
202,542 GBP2023-03-31
Plant and equipment
334,719 GBP2024-03-31
334,719 GBP2023-03-31
Furniture and fittings
59,824 GBP2024-03-31
59,824 GBP2023-03-31
Office equipment
14,659 GBP2024-03-31
14,559 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
611,863 GBP2024-03-31
611,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,744 GBP2024-03-31
27,478 GBP2023-03-31
Plant and equipment
122,206 GBP2024-03-31
108,775 GBP2023-03-31
Furniture and fittings
34,323 GBP2024-03-31
27,482 GBP2023-03-31
Office equipment
10,336 GBP2024-03-31
8,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,609 GBP2024-03-31
171,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,266 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,431 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,841 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,737 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
154,917 GBP2024-03-31
175,064 GBP2023-03-31
Plant and equipment
212,513 GBP2024-03-31
225,944 GBP2023-03-31
Furniture and fittings
25,501 GBP2024-03-31
32,342 GBP2023-03-31
Office equipment
4,323 GBP2024-03-31
6,422 GBP2023-03-31
Trade Debtors/Trade Receivables
1,668 GBP2023-03-31
Other Debtors
157,391 GBP2024-03-31
62,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,667 GBP2024-03-31
43,896 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
49,414 GBP2024-03-31
19,011 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,937 GBP2024-03-31
6,712 GBP2023-03-31
Other Creditors
Amounts falling due within one year
225,097 GBP2024-03-31
141,547 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
105,245 GBP2024-03-31
56,857 GBP2023-03-31
Other Creditors
Amounts falling due after one year
40,724 GBP2024-03-31
99,199 GBP2023-03-31
  • APPLETREE DENTAL STUDIO (HERNE) LIMITED
    Info
    Registered number 07246885
    icon of address33 Herne Street, Herne Bay, Kent CT6 7HL
    Private Limited Company incorporated on 2010-05-07 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.