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 2
  • 1
    Middleton, Paul Stephen
    Dentist born in January 1972
    Individual (1 offspring)
    Officer
    2010-12-17 ~ now
    OF - Director → CIF 0
    Mr Paul Stephen Middleton
    Born in January 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Middleton, Joanne
    Director born in October 1971
    Individual (2 offsprings)
    Officer
    2010-12-17 ~ now
    OF - Director → CIF 0
Ceased 1
  • Shaltiel, Yaakov, Dr
    Company Formation Agent born in August 1977
    Individual (29 offsprings)
    Officer
    2010-12-17 ~ 2010-12-17
    OF - Director → CIF 0
parent relation
Company in focus

P.M. DENTAL CARE LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
300,791 GBP2024-03-31
157,183 GBP2023-03-31
Fixed Assets
300,791 GBP2024-03-31
157,183 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Cash at bank and in hand
2,565 GBP2023-03-31
Current Assets
2,000 GBP2024-03-31
4,565 GBP2023-03-31
Creditors
-30,447 GBP2024-03-31
-73,458 GBP2023-03-31
Net Current Assets/Liabilities
-28,447 GBP2024-03-31
-68,893 GBP2023-03-31
Total Assets Less Current Liabilities
272,344 GBP2024-03-31
88,290 GBP2023-03-31
Net Assets/Liabilities
10,353 GBP2024-03-31
22,712 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
10,350 GBP2024-03-31
22,709 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
168,400 GBP2024-03-31
168,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,400 GBP2024-03-31
168,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,690 GBP2024-03-31
1,158 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
232,412 GBP2024-03-31
95,593 GBP2023-03-31
Plant and equipment
66,261 GBP2024-03-31
66,261 GBP2023-03-31
Furniture and fittings
77,420 GBP2024-03-31
76,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,352 GBP2024-03-31
314 GBP2023-03-31
Plant and equipment
34,040 GBP2024-03-31
30,460 GBP2023-03-31
Furniture and fittings
61,690 GBP2024-03-31
59,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,038 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,580 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,338 GBP2024-03-31
844 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
232,412 GBP2024-03-31
95,593 GBP2023-03-31
Plant and equipment
32,221 GBP2024-03-31
35,801 GBP2023-03-31
Furniture and fittings
15,730 GBP2024-03-31
16,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
32,448 GBP2024-03-31
28,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
419,231 GBP2024-03-31
268,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,358 GBP2024-03-31
20,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,440 GBP2024-03-31
110,843 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
11,090 GBP2024-03-31
8,253 GBP2023-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,096 GBP2024-03-31
9,099 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,111 GBP2024-03-31
6,618 GBP2023-03-31
Corporation Tax Payable
Current
5,810 GBP2024-03-31
33,336 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,192 GBP2023-03-31
Other Creditors
Current
209 GBP2024-03-31
1,929 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,388 GBP2024-03-31
960 GBP2023-03-31
Creditors
Current
30,447 GBP2024-03-31
73,458 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
250,071 GBP2024-03-31
37,183 GBP2023-03-31
Amounts owed to directors
Non-current
329 GBP2023-03-31
  • P.M. DENTAL CARE LTD
    Info
    Registered number 07473185
    47 Brown Lane, Heald Green, Cheadle, Cheshire SK8 3RL
    Private Limited Company incorporated on 2010-12-17 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    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.