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
    Daly, Daniel Lee
    Director born in October 1978
    Individual (4 offsprings)
    Officer
    2017-04-11 ~ now
    OF - Director → CIF 0
  • 2
    Sammut, Anna Catherine
    Director born in February 1983
    Individual (3 offsprings)
    Officer
    2017-04-11 ~ now
    OF - Director → CIF 0
    Sammut, Anna Catherine
    Individual (3 offsprings)
    Officer
    2011-04-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Barrs, Catherine Mary
    Director born in September 1958
    Individual (4 offsprings)
    Officer
    2011-04-07 ~ now
    OF - Director → CIF 0
    Mrs Catherine Mary Barrs
    Born in September 1958
    Individual (4 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
parent relation
Company in focus

HOLYWELL HOUSE ORTHODONTICS LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
3,315,257 GBP2023-12-31
3,544,116 GBP2022-12-31
Property, Plant & Equipment
1,260,568 GBP2023-12-31
1,252,467 GBP2022-12-31
Fixed Assets
4,575,825 GBP2023-12-31
4,796,583 GBP2022-12-31
Total Inventories
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Debtors
243,002 GBP2023-12-31
204,253 GBP2022-12-31
Cash at bank and in hand
101,488 GBP2023-12-31
189,702 GBP2022-12-31
Current Assets
384,490 GBP2023-12-31
433,955 GBP2022-12-31
Creditors
Current
212,024 GBP2023-12-31
238,154 GBP2022-12-31
Net Current Assets/Liabilities
172,466 GBP2023-12-31
195,801 GBP2022-12-31
Total Assets Less Current Liabilities
4,748,291 GBP2023-12-31
4,992,384 GBP2022-12-31
Net Assets/Liabilities
757,833 GBP2023-12-31
709,071 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
757,733 GBP2023-12-31
708,971 GBP2022-12-31
Equity
757,833 GBP2023-12-31
709,071 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
372022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
4,577,179 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,261,922 GBP2023-12-31
1,033,063 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
228,859 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
3,315,257 GBP2023-12-31
3,544,116 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,048,432 GBP2023-12-31
1,048,432 GBP2022-12-31
Plant and equipment
358,350 GBP2023-12-31
316,268 GBP2022-12-31
Furniture and fittings
20,457 GBP2023-12-31
14,462 GBP2022-12-31
Computers
21,669 GBP2023-12-31
13,914 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,448,908 GBP2023-12-31
1,393,076 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,562 GBP2023-12-31
128,364 GBP2022-12-31
Furniture and fittings
6,093 GBP2023-12-31
3,377 GBP2022-12-31
Computers
12,685 GBP2023-12-31
8,868 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,340 GBP2023-12-31
140,609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,198 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,716 GBP2023-01-01 ~ 2023-12-31
Computers
3,817 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,731 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,048,432 GBP2023-12-31
1,048,432 GBP2022-12-31
Plant and equipment
188,788 GBP2023-12-31
187,904 GBP2022-12-31
Furniture and fittings
14,364 GBP2023-12-31
11,085 GBP2022-12-31
Computers
8,984 GBP2023-12-31
5,046 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
233,809 GBP2023-12-31
193,819 GBP2022-12-31
Prepayments/Accrued Income
Current
9,193 GBP2023-12-31
10,434 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
243,002 GBP2023-12-31
204,253 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
79,026 GBP2023-12-31
75,978 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,461 GBP2022-12-31
Corporation Tax Payable
Current
102,843 GBP2023-12-31
82,728 GBP2022-12-31
Other Creditors
Current
19,553 GBP2023-12-31
20,186 GBP2022-12-31
Accrued Liabilities
Current
9,602 GBP2023-12-31
4,801 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
82,197 GBP2023-12-31
79,026 GBP2022-12-31
Bank Borrowings
Secured
855,062 GBP2023-12-31
931,040 GBP2022-12-31
  • HOLYWELL HOUSE ORTHODONTICS LIMITED
    Info
    Registered number 07594939
    56 London Road, Hinckley, Leicestershire LE10 1HL
    Private Limited Company incorporated on 2011-04-07 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    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.