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
    Bedford, Jason Malcolm
    Director born in December 1969
    Individual (31 offsprings)
    Officer
    2022-08-12 ~ now
    OF - director → CIF 0
  • 2
    Paxman, Robert Alan
    Director born in May 1969
    Individual (29 offsprings)
    Officer
    2022-08-12 ~ now
    OF - director → CIF 0
  • 3
    Hussain, Khalid Naumann, Dr
    Director born in October 1961
    Individual (36 offsprings)
    Officer
    2022-08-12 ~ now
    OF - director → CIF 0
  • 4
    Monmouth House, Blackbrook Park Avenue, Taunton, England
    Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    -54,877 GBP2023-03-31
    Person with significant control
    2022-08-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Stephanakis, Charles Christos, Dr
    Dentist born in November 1962
    Individual (2 offsprings)
    Officer
    2012-04-27 ~ 2022-08-12
    OF - director → CIF 0
    Dr Charles Christos Stephanakis
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PONTCANNA DENTAL PRACTICE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
115,811 GBP2023-03-31
150,000 GBP2022-04-30
Property, Plant & Equipment
59,331 GBP2023-03-31
11,146 GBP2022-04-30
Fixed Assets
175,142 GBP2023-03-31
161,146 GBP2022-04-30
Total Inventories
15,581 GBP2023-03-31
Debtors
30,534 GBP2023-03-31
97,160 GBP2022-04-30
Cash at bank and in hand
130,550 GBP2023-03-31
109,581 GBP2022-04-30
Current Assets
176,665 GBP2023-03-31
206,741 GBP2022-04-30
Net Current Assets/Liabilities
110,887 GBP2023-03-31
68,690 GBP2022-04-30
Total Assets Less Current Liabilities
286,029 GBP2023-03-31
229,836 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-44,030 GBP2022-04-30
Net Assets/Liabilities
284,491 GBP2023-03-31
184,109 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
284,391 GBP2023-03-31
184,009 GBP2022-04-30
Equity
284,491 GBP2023-03-31
184,109 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-03-31
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
303,840 GBP2023-03-31
300,000 GBP2022-04-30
Intangible Assets - Gross Cost
305,097 GBP2023-03-31
300,000 GBP2022-04-30
Other
1,257 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
189,286 GBP2023-03-31
150,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
189,286 GBP2023-03-31
150,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,286 GBP2022-05-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
39,286 GBP2022-05-01 ~ 2023-03-31
Intangible Assets
Goodwill
114,554 GBP2023-03-31
150,000 GBP2022-04-30
Other
1,257 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,423 GBP2023-03-31
3,743 GBP2022-04-30
Tools/Equipment for furniture and fittings
46,118 GBP2023-03-31
43,705 GBP2022-04-30
Plant and equipment
4,626 GBP2023-03-31
4,626 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
101,167 GBP2023-03-31
52,074 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,891 GBP2023-03-31
2,872 GBP2022-04-30
Tools/Equipment for furniture and fittings
37,391 GBP2023-03-31
36,719 GBP2022-04-30
Plant and equipment
1,554 GBP2023-03-31
1,337 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,836 GBP2023-03-31
40,928 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19 GBP2022-05-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
672 GBP2022-05-01 ~ 2023-03-31
Plant and equipment
217 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
47,532 GBP2023-03-31
871 GBP2022-04-30
Tools/Equipment for furniture and fittings
8,727 GBP2023-03-31
7,274 GBP2022-04-30
Plant and equipment
3,072 GBP2023-03-31
3,001 GBP2022-04-30
Other types of inventories not specified separately
15,581 GBP2023-03-31
Amounts Owed By Related Parties
13,688 GBP2023-03-31
Other Debtors
16,846 GBP2023-03-31
97,160 GBP2022-04-30
Debtors
Current
30,534 GBP2023-03-31
97,160 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
27,636 GBP2022-04-30
Trade Creditors/Trade Payables
26,828 GBP2023-03-31
424 GBP2022-04-30
Taxation/Social Security Payable
2,980 GBP2023-03-31
Other Creditors
27,176 GBP2023-03-31
74,375 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
44,030 GBP2022-04-30
Bank Borrowings
Current
26,886 GBP2022-04-30
Total Borrowings
Current
27,636 GBP2022-04-30
Bank Borrowings
Non-current
43,655 GBP2022-04-30
Total Borrowings
Non-current
44,030 GBP2022-04-30
  • PONTCANNA DENTAL PRACTICE LIMITED
    Info
    Registered number 08049061
    Monmouth House, Blackbrook Business Park, Taunton TA1 2PX
    Private Limited Company incorporated on 2012-04-27 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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.