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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Afroz, Nishat, Dr
    Born in June 1965
    Individual (2 offsprings)
    Officer
    2010-09-08 ~ now
    OF - Director → CIF 0
    Ms Nishat Afroz
    Born in June 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hasan, Mujtaba, Dr
    Born in December 1957
    Individual (2 offsprings)
    Officer
    2018-04-06 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

COLCHESTER DENTAL SURGERY LIMITED

Period: 2010-09-08 ~ now
Company number: 07370093
Registered name
COLCHESTER DENTAL SURGERY LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
130,710 GBP2024-06-30
56,179 GBP2023-06-30
Debtors
204,278 GBP2024-06-30
209,084 GBP2023-06-30
Cash at bank and in hand
24,772 GBP2024-06-30
1,066 GBP2023-06-30
Current Assets
231,382 GBP2024-06-30
212,739 GBP2023-06-30
Net Current Assets/Liabilities
-4,292 GBP2024-06-30
30,103 GBP2023-06-30
Total Assets Less Current Liabilities
126,418 GBP2024-06-30
86,282 GBP2023-06-30
Net Assets/Liabilities
464 GBP2024-06-30
10,934 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
364 GBP2024-06-30
10,834 GBP2023-06-30
Equity
464 GBP2024-06-30
10,934 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
352,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
352,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,638 GBP2024-06-30
138,308 GBP2023-06-30
Furniture and fittings
9,808 GBP2024-06-30
7,316 GBP2023-06-30
Computers
27,093 GBP2024-06-30
25,661 GBP2023-06-30
Motor vehicles
14,684 GBP2024-06-30
14,684 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
275,223 GBP2024-06-30
185,969 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,014 GBP2024-06-30
93,821 GBP2023-06-30
Furniture and fittings
6,020 GBP2024-06-30
5,494 GBP2023-06-30
Computers
25,252 GBP2024-06-30
24,400 GBP2023-06-30
Motor vehicles
8,227 GBP2024-06-30
6,075 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,513 GBP2024-06-30
129,790 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,193 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
526 GBP2023-07-01 ~ 2024-06-30
Computers
852 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,723 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
118,624 GBP2024-06-30
44,487 GBP2023-06-30
Furniture and fittings
3,788 GBP2024-06-30
1,822 GBP2023-06-30
Computers
1,841 GBP2024-06-30
1,261 GBP2023-06-30
Motor vehicles
6,457 GBP2024-06-30
8,609 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
53,463 GBP2024-06-30
33,355 GBP2023-06-30
Other Debtors
Current
150,815 GBP2024-06-30
174,908 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
821 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
86,628 GBP2024-06-30
85,986 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
28,225 GBP2024-06-30
17,252 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,690 GBP2024-06-30
9,493 GBP2023-06-30
Corporation Tax Payable
Current
71,841 GBP2024-06-30
61,043 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,622 GBP2024-06-30
2,257 GBP2023-06-30
Other Creditors
Current
18,190 GBP2024-06-30
2,275 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,478 GBP2024-06-30
4,330 GBP2023-06-30
Creditors
Current
235,674 GBP2024-06-30
182,636 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,215 GBP2024-06-30
44,239 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
88,001 GBP2024-06-30
22,812 GBP2023-06-30
Creditors
Non-current
96,216 GBP2024-06-30
67,051 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-06-30
90 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-06-30
0 shares2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
  • COLCHESTER DENTAL SURGERY LIMITED
    Info
    Registered number 07370093
    Colchester Dental Practice Units 1 - 3 Lady Margaret Court, Colchester Avenue, Cardiff, South Glamorgan CF23 9AW
    PRIVATE LIMITED COMPANY incorporated on 2010-09-08 (15 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-22
    CIF 0
child relation
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.