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
Gill, Harpreet Singh
Born in May 1981Individual (82 offsprings)Officer
2020-05-31 ~ nowOF - Director → CIF 0 - 2
Dau, Sandip Kaur, Dr
Born in May 1982Individual (82 offsprings)Officer 2020-05-31 ~ nowOF - Director → CIF 0 - 3ASHOKA CAPITAL LIMITED - 2018-11-05
129, Devonshire House, Wade Road, Basingstoke, Hampshire, United KingdomActive Corporate (5 parents, 65 offsprings)Equity (Company account)156,943 GBP2018-03-31Person with significant control 2020-03-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mr Jaswant Singh
Born in January 1973Individual (2 offsprings)Person with significant control 2016-08-01 ~ 2020-03-11PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Nathwani, Alka
Born in April 1975Individual (3 offsprings)Officer 2013-08-01 ~ 2020-03-11OF - Director → CIF 0Miss Alka Nathwani
Born in April 1975Individual (3 offsprings)Person with significant control 2016-08-01 ~ 2020-03-11PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
NEWCASTLE UNDER LYME DENTAL PRACTICE LTD
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
202,502 GBP2019-07-31
253,125 GBP2018-07-31
Property, Plant & Equipment
25,109 GBP2019-07-31
5,498 GBP2018-07-31
Fixed Assets
227,611 GBP2019-07-31
258,623 GBP2018-07-31
Debtors
967,891 GBP2019-07-31
669,844 GBP2018-07-31
Cash at bank and in hand
37,339 GBP2019-07-31
89,449 GBP2018-07-31
Current Assets
1,005,230 GBP2019-07-31
759,293 GBP2018-07-31
Net Current Assets/Liabilities
608,037 GBP2019-07-31
402,680 GBP2018-07-31
Total Assets Less Current Liabilities
835,648 GBP2019-07-31
661,303 GBP2018-07-31
Net Assets/Liabilities
760,710 GBP2019-07-31
578,735 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
760,610 GBP2019-07-31
578,635 GBP2018-07-31
Equity
760,710 GBP2019-07-31
578,735 GBP2018-07-31
Average Number of Employees
102018-08-01 ~ 2019-07-31
92017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Goodwill
506,258 GBP2019-07-31
506,258 GBP2018-08-01
Intangible Assets - Gross Cost
506,258 GBP2019-07-31
506,258 GBP2018-08-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
303,756 GBP2019-07-31
253,133 GBP2018-08-01
Intangible Assets - Accumulated Amortisation & Impairment
303,756 GBP2019-07-31
253,133 GBP2018-08-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,623 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
50,623 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Goodwill
202,502 GBP2019-07-31
253,125 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,698 GBP2019-07-31
87,900 GBP2018-08-01
Tools/Equipment for furniture and fittings
33,833 GBP2019-07-31
32,049 GBP2018-08-01
Property, Plant & Equipment - Gross Cost
148,531 GBP2019-07-31
119,949 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,579 GBP2019-07-31
85,188 GBP2018-08-01
Tools/Equipment for furniture and fittings
31,843 GBP2019-07-31
29,263 GBP2018-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,422 GBP2019-07-31
114,451 GBP2018-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,391 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
2,580 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,971 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
23,119 GBP2019-07-31
2,712 GBP2018-07-31
Tools/Equipment for furniture and fittings
1,990 GBP2019-07-31
2,786 GBP2018-07-31
Trade Debtors/Trade Receivables
18,943 GBP2019-07-31
12,653 GBP2018-07-31
Amounts owed by group undertakings and participating interests
944,012 GBP2019-07-31
652,512 GBP2018-07-31
Prepayments/Accrued Income
4,936 GBP2019-07-31
4,679 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,456 GBP2019-07-31
39,081 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
179,214 GBP2019-07-31
118,105 GBP2018-07-31
Corporation Tax Payable
Amounts falling due within one year
160,404 GBP2019-07-31
191,673 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,427 GBP2019-07-31
3,163 GBP2018-07-31
Loans received from directors
Amounts falling due within one year
1,661 GBP2019-07-31
1,592 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,031 GBP2019-07-31
2,999 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,133 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
82,568 GBP2018-07-31
- Registered number 08634188
NEWCASTLE UNDER LYME DENTAL PRACTICE LTD
InfoDevonshire House Office 129 Wade Road, Basingstoke RG24 8PEPRIVATE LIMITED COMPANY incorporated on 2013-08-01 (12 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-28CIF 0
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.