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
Patel, Rohan Naishad, Dr
Born in March 1999Individual (4 offsprings)Officer
2024-10-31 ~ nowOF - Director → CIF 0 - 2
Patel, Anika Naishad, Dr
Born in January 1996Individual (4 offsprings)Officer 2024-10-31 ~ nowOF - Director → CIF 0 - 3
Patel, Naishad
Born in August 1963Individual (15 offsprings)Officer 2020-01-06 ~ nowOF - Director → CIF 0Patel, Kalpna Naishad
Born in October 1970Individual (15 offsprings)Officer 2010-11-10 ~ nowOF - Director → CIF 0 - 4
1, Martello Drive, Hythe, Kent, United KingdomActive Corporate (3 parents, 2 offsprings)Profit/Loss (Company account)957,788 GBP2023-04-01 ~ 2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Patel, Naishad
Director born in August 1963Individual (15 offsprings)Officer 2010-11-10 ~ 2019-12-16OF - Director → CIF 0
Company in focus
PENNYPOT DENTAL PRACTICE LTD
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
572023-04-01 ~ 2024-03-31
592022-04-01 ~ 2023-03-31
Intangible Assets
665,000 GBP2024-03-31
760,000 GBP2023-03-31
Property, Plant & Equipment
584,189 GBP2024-03-31
546,729 GBP2023-03-31
Fixed Assets
1,249,189 GBP2024-03-31
1,306,729 GBP2023-03-31
Total Inventories
65,747 GBP2024-03-31
65,015 GBP2023-03-31
Debtors
Current
3,763,248 GBP2024-03-31
2,237,278 GBP2023-03-31
Cash at bank and in hand
580,755 GBP2024-03-31
677,479 GBP2023-03-31
Current Assets
4,409,750 GBP2024-03-31
2,979,772 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,267,278 GBP2024-03-31
-1,135,490 GBP2023-03-31
Net Current Assets/Liabilities
3,142,472 GBP2024-03-31
1,844,282 GBP2023-03-31
Total Assets Less Current Liabilities
4,391,661 GBP2024-03-31
3,151,011 GBP2023-03-31
Net Assets/Liabilities
4,282,017 GBP2024-03-31
3,034,505 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,281,917 GBP2024-03-31
3,034,405 GBP2023-03-31
Equity
4,282,017 GBP2024-03-31
3,034,505 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,563,996 GBP2024-03-31
3,563,996 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,898,996 GBP2024-03-31
2,803,996 GBP2023-03-31
Intangible Assets
Goodwill
665,000 GBP2024-03-31
760,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,872,253 GBP2024-03-31
1,732,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,185,392 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
102,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,288,064 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
584,189 GBP2024-03-31
546,728 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
351,815 GBP2024-03-31
280,386 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,350,036 GBP2024-03-31
1,900,788 GBP2023-03-31
Other Debtors
Current
75 GBP2024-03-31
40,000 GBP2023-03-31
Prepayments/Accrued Income
Current
61,322 GBP2024-03-31
16,104 GBP2023-03-31
Trade Creditors/Trade Payables
Current
554,528 GBP2024-03-31
383,782 GBP2023-03-31
Corporation Tax Payable
Current
400,022 GBP2024-03-31
221,313 GBP2023-03-31
Taxation/Social Security Payable
Current
15,579 GBP2024-03-31
27,111 GBP2023-03-31
Other Creditors
Current
276,079 GBP2024-03-31
477,220 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,070 GBP2024-03-31
26,064 GBP2023-03-31
Creditors
Current
1,267,278 GBP2024-03-31
1,135,490 GBP2023-03-31
Net Deferred Tax Liability/Asset
109,644 GBP2024-03-31
116,506 GBP2023-03-31
111,509 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,862 GBP2023-04-01 ~ 2024-03-31
4,997 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
109,644 GBP2024-03-31
116,506 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,355 GBP2024-03-31
110,355 GBP2023-03-31
Between one and five year
331,065 GBP2024-03-31
441,420 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
441,420 GBP2024-03-31
551,775 GBP2023-03-31
- Registered number 07435612
PENNYPOT DENTAL PRACTICE LTD
InfoBereforstal Barn Canterbury Road, Elham, Canterbury, Kent CT4 6UEPRIVATE LIMITED COMPANY incorporated on 2010-11-10 (15 years). The company status is Active.The last date of confirmation statement was made at 2024-11-10CIF 0
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.