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
    Cohen, Christopher Ben
    Chartered Accountant born in March 1978
    Individual (39 offsprings)
    Officer
    2020-03-16 ~ dissolved
    OF - Director → CIF 0
  • 2
    Hamburger, Mark Howard, Dr
    Dentist born in March 1961
    Individual (51 offsprings)
    Officer
    2020-01-17 ~ dissolved
    OF - Director → CIF 0
  • 3
    Sadler, Rebecca Peta, Dr
    Dentist born in August 1973
    Individual (199 offsprings)
    Officer
    2020-01-17 ~ dissolved
    OF - Director → CIF 0
  • 4
    Rosehill, New Barn Lane, Cheltenham, England
    Active Corporate (7 parents, 99 offsprings)
    Person with significant control
    2020-01-17 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2012-03-13 ~ 2012-03-13
    OF - Director → CIF 0
  • 2
    Milne, Darren James Ivor
    Finance Director born in February 1971
    Individual (43 offsprings)
    Officer
    2020-01-17 ~ 2020-05-21
    OF - Director → CIF 0
    Milne, Darren James Ivor
    Individual (43 offsprings)
    Officer
    2020-01-17 ~ 2020-03-16
    OF - Secretary → CIF 0
  • 3
    Woolley, Julie
    Individual (3 offsprings)
    Officer
    2015-10-30 ~ 2020-01-17
    OF - Secretary → CIF 0
    Mrs Julie Woolley
    Born in June 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Woolley, Stephen Richard, Dr
    Dentist born in August 1964
    Individual (1 offspring)
    Officer
    2012-03-13 ~ 2020-01-17
    OF - Director → CIF 0
    Dr Stephen Richard Woolley
    Born in August 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-01-17
    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
parent relation
Company in focus

VILLA DENTAL SUITE 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
139,633 GBP2020-01-17
186,833 GBP2019-03-31
Property, Plant & Equipment
80,829 GBP2020-01-17
87,003 GBP2019-03-31
Fixed Assets
220,462 GBP2020-01-17
273,836 GBP2019-03-31
Debtors
26,431 GBP2020-01-17
43,313 GBP2019-03-31
Cash at bank and in hand
40,470 GBP2020-01-17
13,506 GBP2019-03-31
Current Assets
66,901 GBP2020-01-17
56,819 GBP2019-03-31
Creditors
Current
73,357 GBP2020-01-17
99,681 GBP2019-03-31
Net Current Assets/Liabilities
-6,456 GBP2020-01-17
-42,862 GBP2019-03-31
Total Assets Less Current Liabilities
214,006 GBP2020-01-17
230,974 GBP2019-03-31
Creditors
Non-current
-6,267 GBP2019-03-31
Net Assets/Liabilities
201,836 GBP2020-01-17
211,814 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-01-17
100 GBP2019-03-31
Retained earnings (accumulated losses)
201,736 GBP2020-01-17
211,714 GBP2019-03-31
Equity
201,836 GBP2020-01-17
211,814 GBP2019-03-31
Average Number of Employees
92019-04-01 ~ 2020-01-17
82018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
590,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,367 GBP2020-01-17
403,167 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,200 GBP2019-04-01 ~ 2020-01-17
Intangible Assets
Net goodwill
139,633 GBP2020-01-17
186,833 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,643 GBP2020-01-17
196,270 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,814 GBP2020-01-17
109,267 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,547 GBP2019-04-01 ~ 2020-01-17
Property, Plant & Equipment
Plant and equipment
80,829 GBP2020-01-17
87,003 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,344 GBP2020-01-17
Other Debtors
Current, Amounts falling due within one year
20,087 GBP2020-01-17
43,313 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
26,431 GBP2020-01-17
43,313 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
5,905 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
14,116 GBP2019-03-31
Trade Creditors/Trade Payables
Current
9,822 GBP2020-01-17
30,823 GBP2019-03-31
Other Taxation & Social Security Payable
Current
38,369 GBP2020-01-17
36,636 GBP2019-03-31
Other Creditors
Current
25,166 GBP2020-01-17
12,201 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,267 GBP2019-03-31
Current, hire purchase agreements, Amounts falling due within one year
14,116 GBP2019-03-31
hire purchase agreements
20,383 GBP2019-03-31
Bank Borrowings
Secured
5,905 GBP2019-03-31
Total Borrowings
Secured
26,288 GBP2019-03-31
  • VILLA DENTAL SUITE LIMITED
    Info
    Registered number 07988577
    Rosehill, New Barn Lane, Cheltenham GL52 3LZ
    Private Limited Company incorporated on 2012-03-13 and dissolved on 2021-09-28 (9 years 6 months). The company status is Dissolved.
    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.