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
Mcmanus, Ronan
Dentist born in January 1971Individual (2 offsprings)Officer
2011-09-01 ~ nowOF - Director → CIF 0 - 2
Goodall, Andrew Paul, Dr
Dentist born in May 1974Individual (2 offsprings)Officer 2011-09-01 ~ nowOF - Director → CIF 0 - 3
Poynton, Roger William
Dentist born in October 1978Individual (2 offsprings)Officer 2011-09-01 ~ nowOF - Director → CIF 0 - 4
Kimberworth Park Dental Practice 248, Kimberworth Park Road, Rotherham, South Yorkshire, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)-225,920 GBP2025-03-31Person with significant control 2016-07-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Heyes, John Damien Emlyn
Dentist born in January 1955IndividualOfficer 2010-07-05 ~ 2012-05-14OF - Director → CIF 0 - 2
Gill, Christopher Charles
Dentist born in March 1955Individual (1 offspring)Officer 2010-07-05 ~ 2012-05-14OF - Director → CIF 0 - 3
Muntus, Philip Anthony
Dentist born in December 1954Individual (3 offsprings)Officer 2010-07-05 ~ 2012-05-14OF - Director → CIF 0
Company in focus
KIMBERWORTH PARK PRACTICE LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
222024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets
220,833 GBP2025-03-31
353,333 GBP2024-03-31
Property, Plant & Equipment
66,397 GBP2025-03-31
56,287 GBP2024-03-31
Fixed Assets
287,230 GBP2025-03-31
409,620 GBP2024-03-31
Total Inventories
9,200 GBP2025-03-31
9,200 GBP2024-03-31
Debtors
Current
858,826 GBP2025-03-31
746,192 GBP2024-03-31
Cash at bank and in hand
639,345 GBP2025-03-31
490,447 GBP2024-03-31
Current Assets
1,507,371 GBP2025-03-31
1,245,839 GBP2024-03-31
Net Current Assets/Liabilities
1,329,518 GBP2025-03-31
1,060,261 GBP2024-03-31
Total Assets Less Current Liabilities
1,616,748 GBP2025-03-31
1,469,881 GBP2024-03-31
Net Assets/Liabilities
1,601,844 GBP2025-03-31
1,457,599 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,601,744 GBP2025-03-31
1,457,499 GBP2024-03-31
Equity
1,601,844 GBP2025-03-31
1,457,599 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
1,325,000 GBP2025-03-31
1,325,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,104,167 GBP2025-03-31
971,667 GBP2024-03-31
Intangible Assets
Goodwill
220,833 GBP2025-03-31
353,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,833 GBP2025-03-31
8,256 GBP2024-03-31
Furniture and fittings
260,291 GBP2025-03-31
244,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
283,844 GBP2025-03-31
260,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,856 GBP2024-03-31
Furniture and fittings
199,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
204,356 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,486 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
10,731 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
13,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,342 GBP2025-03-31
Furniture and fittings
210,334 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,447 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
11,491 GBP2025-03-31
5,400 GBP2024-03-31
Furniture and fittings
49,957 GBP2025-03-31
45,064 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
136,868 GBP2025-03-31
113,861 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
331,590 GBP2025-03-31
249,025 GBP2024-03-31
Other Debtors
Current
385,612 GBP2025-03-31
378,905 GBP2024-03-31
Prepayments/Accrued Income
Current
4,756 GBP2025-03-31
4,401 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,225 GBP2025-03-31
6,173 GBP2024-03-31
Corporation Tax Payable
Current
154,949 GBP2025-03-31
160,119 GBP2024-03-31
Taxation/Social Security Payable
Current
9,023 GBP2025-03-31
6,355 GBP2024-03-31
Other Creditors
Current
1,366 GBP2025-03-31
1,345 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,290 GBP2025-03-31
11,586 GBP2024-03-31
Creditors
Current
177,853 GBP2025-03-31
185,578 GBP2024-03-31
- Registered number 07303633
KIMBERWORTH PARK PRACTICE LIMITED
Info248 Kimberworth Park Road, Rotherham, South Yorkshire S61 3JNPrivate Limited Company incorporated on 2010-07-05 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.