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 2
  • 1
    Mr Jose Alvarez-garcia
    Born in November 1964
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
  • 2
    Broughton, Philip James
    Dentist born in August 1966
    Individual (9 offsprings)
    Officer
    2013-07-08 ~ dissolved
    OF - Director → CIF 0
    Mr Philip James Broughton
    Born in August 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Alvarez-garcia, Jose
    Director born in November 1964
    Individual (7 offsprings)
    Officer
    2013-07-08 ~ 2020-04-07
    OF - Director → CIF 0
  • 2
    Roberts, Timothy James
    Company Director born in April 1962
    Individual (17 offsprings)
    Officer
    2013-01-28 ~ 2014-06-05
    OF - Director → CIF 0
parent relation
Company in focus

SMY-CLINICS 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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Intangible Assets
225 GBP2017-12-31
Property, Plant & Equipment
124,689 GBP2018-12-31
146,853 GBP2017-12-31
Fixed Assets
124,689 GBP2018-12-31
147,078 GBP2017-12-31
Total Inventories
6,000 GBP2018-12-31
6,000 GBP2017-12-31
Debtors
206,478 GBP2018-12-31
122,112 GBP2017-12-31
Cash at bank and in hand
43,934 GBP2018-12-31
11,575 GBP2017-12-31
Current Assets
256,412 GBP2018-12-31
139,687 GBP2017-12-31
Creditors
Current
824,242 GBP2018-12-31
626,507 GBP2017-12-31
Net Current Assets/Liabilities
-567,830 GBP2018-12-31
-486,820 GBP2017-12-31
Total Assets Less Current Liabilities
-443,141 GBP2018-12-31
-339,742 GBP2017-12-31
Creditors
Non-current
30,976 GBP2018-12-31
42,703 GBP2017-12-31
Net Assets/Liabilities
-474,117 GBP2018-12-31
-382,445 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Revaluation reserve
75,000 GBP2018-12-31
75,000 GBP2017-12-31
Retained earnings (accumulated losses)
-549,217 GBP2018-12-31
-457,545 GBP2017-12-31
Equity
-474,117 GBP2018-12-31
-382,445 GBP2017-12-31
Average Number of Employees
142018-01-01 ~ 2018-12-31
142017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,880 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,880 GBP2018-12-31
11,655 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
225 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
225 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,288 GBP2018-12-31
110,288 GBP2017-12-31
Plant and equipment
290,672 GBP2018-12-31
281,516 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
400,960 GBP2018-12-31
391,804 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,527 GBP2018-12-31
32,337 GBP2017-12-31
Plant and equipment
234,744 GBP2018-12-31
212,614 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,271 GBP2018-12-31
244,951 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,190 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
22,130 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,320 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
68,761 GBP2018-12-31
77,951 GBP2017-12-31
Plant and equipment
55,928 GBP2018-12-31
68,902 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
58,800 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,600 GBP2018-12-31
8,575 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,025 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
39,200 GBP2018-12-31
50,225 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,276 GBP2018-12-31
31,502 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
138,202 GBP2018-12-31
90,610 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
206,478 GBP2018-12-31
122,112 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
37,895 GBP2018-12-31
211 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
11,726 GBP2018-12-31
11,117 GBP2017-12-31
Trade Creditors/Trade Payables
Current
177,968 GBP2018-12-31
201,979 GBP2017-12-31
Other Taxation & Social Security Payable
Current
37,656 GBP2018-12-31
12,582 GBP2017-12-31
Other Creditors
Current
558,997 GBP2018-12-31
400,618 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,976 GBP2018-12-31
42,703 GBP2017-12-31
Current, hire purchase agreements, Amounts falling due within one year
11,726 GBP2018-12-31
11,117 GBP2017-12-31
Between one and five year, hire purchase agreements
30,976 GBP2018-12-31
42,703 GBP2017-12-31
hire purchase agreements
42,702 GBP2018-12-31
53,820 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,325 GBP2018-12-31
12,212 GBP2017-12-31
Between one and five year
6,571 GBP2018-12-31
14,896 GBP2017-12-31
All periods
14,896 GBP2018-12-31
27,108 GBP2017-12-31
Bank Overdrafts
Secured
37,895 GBP2018-12-31
211 GBP2017-12-31
Total Borrowings
Secured
80,597 GBP2018-12-31
54,031 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-91,672 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-91,672 GBP2018-01-01 ~ 2018-12-31
  • SMY-CLINICS LIMITED
    Info
    Registered number 08377393
    The Mall, Pall Mall, Manchester, Greater Manchester M2 4DU
    Private Limited Company incorporated on 2013-01-28 and dissolved on 2021-06-15 (8 years 4 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.