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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.

Parent entities and officers
Active 3
  • 1
    Lanesman, Barry Koors
    Director born in November 1959
    Individual (46 offsprings)
    Officer
    icon of calendar 2022-06-30 ~ dissolved
    OF - Director → CIF 0
  • 2
    Davis, Paul Mark
    Cfo Uk & Ireland born in September 1974
    Individual (79 offsprings)
    Officer
    icon of calendar 2023-10-06 ~ dissolved
    OF - Director → CIF 0
  • 3
    icon of addressRosehill, New Barn Lane, Cheltenham, England
    Active Corporate (6 parents, 89 offsprings)
    Person with significant control
    icon of calendar 2022-06-30 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    O'conaill, Sean
    Dentist born in March 1966
    Individual
    Officer
    icon of calendar 2011-03-15 ~ 2022-06-30
    OF - Director → CIF 0
    Mr Sean O'conaill
    Born in March 1966
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-06-30
    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 - Right to appoint or remove directors → CIF 0
  • 2
    Sellars, Anna Catherine
    Chartered Accountant born in October 1986
    Individual
    Officer
    icon of calendar 2023-04-13 ~ 2023-11-01
    OF - Director → CIF 0
  • 3
    Davidson, Robert Andrew Michael
    Director born in November 1976
    Individual (21 offsprings)
    Officer
    icon of calendar 2023-10-06 ~ 2024-08-16
    OF - Director → CIF 0
  • 4
    O'conaill, Sally Natasha
    Director born in January 1969
    Individual
    Officer
    icon of calendar 2011-03-15 ~ 2022-06-30
    OF - Director → CIF 0
    Mrs Sally Natasha O'conaill
    Born in January 1969
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-06-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SEAN O'CONAILL LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
90,425 GBP2022-06-30
108,750 GBP2021-04-30
Property, Plant & Equipment
60,218 GBP2022-06-30
11,254 GBP2021-04-30
Fixed Assets
150,643 GBP2022-06-30
120,004 GBP2021-04-30
Total Inventories
11,147 GBP2022-06-30
Debtors
Current
69,337 GBP2022-06-30
81,999 GBP2021-04-30
Cash at bank and in hand
369,805 GBP2022-06-30
411,248 GBP2021-04-30
Current Assets
450,289 GBP2022-06-30
493,247 GBP2021-04-30
Net Current Assets/Liabilities
370,349 GBP2022-06-30
420,768 GBP2021-04-30
Total Assets Less Current Liabilities
520,992 GBP2022-06-30
540,772 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-51,000 GBP2021-04-30
Net Assets/Liabilities
510,503 GBP2022-06-30
478,838 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
510,403 GBP2022-06-30
478,738 GBP2021-04-30
Equity
510,503 GBP2022-06-30
478,838 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-06-30
22020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
297,050 GBP2022-06-30
290,000 GBP2021-04-30
Intangible Assets - Gross Cost
297,050 GBP2022-06-30
290,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
206,625 GBP2022-06-30
181,250 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
206,625 GBP2022-06-30
181,250 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,375 GBP2021-05-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,375 GBP2021-05-01 ~ 2022-06-30
Intangible Assets
Goodwill
90,425 GBP2022-06-30
108,750 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,764 GBP2022-06-30
27,860 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
79,477 GBP2022-06-30
27,860 GBP2021-04-30
Other
47,713 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,259 GBP2022-06-30
16,606 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,259 GBP2022-06-30
16,606 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,653 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,653 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,505 GBP2022-06-30
11,254 GBP2021-04-30
Other
47,713 GBP2022-06-30
Other types of inventories not specified separately
11,147 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
312 GBP2022-06-30
1,300 GBP2021-04-30
Prepayments
Current
25,229 GBP2022-06-30
38,244 GBP2021-04-30
Other Debtors
Current
43,796 GBP2022-06-30
42,455 GBP2021-04-30
Taxation/Social Security Payable
2 GBP2021-04-30
Other Creditors
38,623 GBP2022-06-30
32,853 GBP2021-04-30
Accrued Liabilities
14,917 GBP2022-06-30
5,211 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
51,000 GBP2021-04-30
Bank Borrowings
Non-current
51,000 GBP2021-04-30
Current
9,000 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-04-30
  • SEAN O'CONAILL LIMITED
    Info
    Registered number 07564207
    icon of addressRosehill, New Barn Lane, Cheltenham GL52 3LZ
    PRIVATE LIMITED COMPANY incorporated on 2011-03-15 and dissolved on 2024-09-24 (13 years 6 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-04-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.