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
Miss Eleni Pappa
Born in March 1971Individual (3 offsprings)Person with significant control
2021-03-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Orliaklis, Vasileios
Director born in March 1971Individual (5 offsprings)Officer 2017-04-25 ~ nowOF - Director → CIF 0Mr Vasileios Orliaklis
Born in March 1971Individual (5 offsprings)Person with significant control 2017-04-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Thelwell, Glenn Peter
Company Director born in August 1957Individual (2 offsprings)Officer 2014-03-14 ~ 2017-04-25OF - Director → CIF 0Mr Glenn Peter Thelwell
Born in August 1957Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-04-07PE - Has significant influence or control → CIF 0 - 2
Williams, Philip
Dentist born in January 1959Individual (32 offsprings)Officer 2016-09-23 ~ 2017-04-25OF - Director → CIF 0
Company in focus
GLENN THELWELL & ASSOCIATES DENTAL CARE LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
1,048,791 GBP2024-03-31
1,153,325 GBP2023-03-31
Property, Plant & Equipment
28,099 GBP2024-03-31
35,124 GBP2023-03-31
Fixed Assets
1,076,890 GBP2024-03-31
1,188,449 GBP2023-03-31
Debtors
466,648 GBP2024-03-31
218,254 GBP2023-03-31
Cash at bank and in hand
180,395 GBP2024-03-31
205,704 GBP2023-03-31
Current Assets
647,043 GBP2024-03-31
423,958 GBP2023-03-31
Creditors
Current
594,863 GBP2024-03-31
590,656 GBP2023-03-31
Net Current Assets/Liabilities
52,180 GBP2024-03-31
-166,698 GBP2023-03-31
Total Assets Less Current Liabilities
1,129,070 GBP2024-03-31
1,021,751 GBP2023-03-31
Creditors
Non-current
12,909 GBP2024-03-31
22,956 GBP2023-03-31
Net Assets/Liabilities
1,116,161 GBP2024-03-31
998,795 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,115,961 GBP2024-03-31
998,595 GBP2023-03-31
Equity
1,116,161 GBP2024-03-31
998,795 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,090,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,041,876 GBP2024-03-31
937,342 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
104,534 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,048,791 GBP2024-03-31
1,153,325 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,380 GBP2023-03-31
Furniture and fittings
20,488 GBP2023-03-31
Computers
9,071 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,345 GBP2024-03-31
30,086 GBP2023-03-31
Furniture and fittings
15,304 GBP2024-03-31
14,008 GBP2023-03-31
Computers
7,191 GBP2024-03-31
6,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,840 GBP2024-03-31
50,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,259 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,296 GBP2023-04-01 ~ 2024-03-31
Computers
470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
21,035 GBP2024-03-31
26,294 GBP2023-03-31
Furniture and fittings
5,184 GBP2024-03-31
6,480 GBP2023-03-31
Computers
1,880 GBP2024-03-31
2,350 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,134 GBP2024-03-31
58,740 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
419,514 GBP2024-03-31
159,514 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
466,648 GBP2024-03-31
218,254 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,327 GBP2024-03-31
10,203 GBP2023-03-31
Trade Creditors/Trade Payables
Current
171 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,844 GBP2024-03-31
72,932 GBP2023-03-31
Other Creditors
Current
507,521 GBP2024-03-31
507,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,909 GBP2024-03-31
22,956 GBP2023-03-31
- Registered number 08939234
GLENN THELWELL & ASSOCIATES DENTAL CARE LIMITED
Info
The Old Workshop, 1 Ecclesall Road South, Sheffield S11 9PAPrivate Limited Company incorporated on 2014-03-14 (11 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-14CIF 0
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.