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
Sadler, Rebecca Peta, Dr
Dentist born in August 1973Individual (200 offsprings)Officer
2018-12-20 ~ dissolvedOF - Director → CIF 0 - 2
Hamburger, Mark Howard, Dr
Born in March 1961Individual (52 offsprings)Officer 2018-12-20 ~ dissolvedOF - Director → CIF 0 - 3
Cohen, Christopher Ben
Chartered Accountant born in March 1978Individual (29 offsprings)Officer 2020-05-21 ~ dissolvedOF - Director → CIF 0 - 4
6, Pittville Lawn, Cheltenham, EnglandActive Corporate (6 parents, 101 offsprings)Person with significant control 2018-12-20 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Milne, Darren James Ivor
Finance Director born in February 1971Individual (50 offsprings)Officer 2018-12-20 ~ 2020-05-21OF - Director → CIF 0Milne, Darren James Ivor
Individual (50 offsprings)Officer 2018-12-20 ~ 2020-05-21OF - Secretary → CIF 0 - 2
Simpson, Gillian Helen
Dental Surgeon born in July 1964Individual (1 offspring)Officer 2011-02-16 ~ 2018-12-20OF - Director → CIF 0Mrs Gillian Helen Simpson
Born in July 1964Individual (1 offspring)Person with significant control 2017-02-16 ~ 2018-12-20PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Simpson, John Howard
Dental Surgeon born in November 1961Individual (2 offsprings)Officer 2011-02-16 ~ 2018-12-20OF - Director → CIF 0Mr John Howard Simpson
Born in November 1961Individual (2 offsprings)Person with significant control 2017-02-16 ~ 2018-12-20PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
SIMPSON AND NISBET DENTAL CARE LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2018-12-20
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,667 GBP2018-12-20
172,917 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,750 GBP2018-04-01 ~ 2018-12-20
Intangible Assets
Net goodwill
308,333 GBP2018-12-20
327,083 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,820 GBP2018-12-20
100,092 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,581 GBP2018-12-20
48,656 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,925 GBP2018-04-01 ~ 2018-12-20
Property, Plant & Equipment
Plant and equipment
48,239 GBP2018-12-20
51,436 GBP2018-03-31
Intangible Assets
308,333 GBP2018-12-20
327,083 GBP2018-03-31
Property, Plant & Equipment
48,239 GBP2018-12-20
51,436 GBP2018-03-31
Fixed Assets
356,572 GBP2018-12-20
378,519 GBP2018-03-31
Total Inventories
10,000 GBP2018-12-20
10,000 GBP2018-03-31
Debtors
22,373 GBP2018-12-20
206,608 GBP2018-03-31
Cash at bank and in hand
427,963 GBP2018-12-20
91,301 GBP2018-03-31
Current Assets
460,336 GBP2018-12-20
307,909 GBP2018-03-31
Creditors
Amounts falling due within one year
107,192 GBP2018-12-20
86,929 GBP2018-03-31
Net Current Assets/Liabilities
353,144 GBP2018-12-20
220,980 GBP2018-03-31
Total Assets Less Current Liabilities
709,716 GBP2018-12-20
599,499 GBP2018-03-31
Creditors
Amounts falling due after one year
26,468 GBP2018-03-31
Net Assets/Liabilities
702,037 GBP2018-12-20
564,834 GBP2018-03-31
Equity
Called up share capital
2 GBP2018-12-20
2 GBP2018-03-31
Retained earnings (accumulated losses)
702,035 GBP2018-12-20
564,832 GBP2018-03-31
Equity
702,037 GBP2018-12-20
564,834 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-04-01 ~ 2018-12-20
Average Number of Employees
142018-04-01 ~ 2018-12-20
142017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
500,000 GBP2018-12-20
Intangible Assets - Accumulated Amortisation & Impairment
191,667 GBP2018-12-20
172,917 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,750 GBP2018-04-01 ~ 2018-12-20
Property, Plant & Equipment - Gross Cost
102,820 GBP2018-12-20
100,092 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,581 GBP2018-12-20
48,656 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,925 GBP2018-04-01 ~ 2018-12-20
Trade Debtors/Trade Receivables
20,900 GBP2018-12-20
Other Debtors
1,473 GBP2018-12-20
206,608 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,920 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,607 GBP2018-12-20
12,140 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
37,224 GBP2018-12-20
52,168 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,425 GBP2018-12-20
1,769 GBP2018-03-31
Other Creditors
Amounts falling due within one year
64,936 GBP2018-12-20
12,932 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,468 GBP2018-03-31
Deferred Tax Liabilities
7,679 GBP2018-12-20
8,197 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2018-12-20
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-20
2 shares2018-03-31
- Registered number 07531403
SIMPSON AND NISBET DENTAL CARE LIMITED
InfoRosehill, New Barn Lane, Cheltenham, Gloucestershire GL52 3LZPRIVATE LIMITED COMPANY incorporated on 2011-02-16 and dissolved on 2021-01-12 (9 years 10 months). The company status is Dissolved.CIF 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.