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
    Shaw, Michael, Dr
    Dentist born in March 1987
    Individual (5 offsprings)
    Officer
    2014-08-05 ~ now
    OF - Director → CIF 0
    Dr Michael Allan Shaw
    Born in March 1987
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Foley, Holly Jayne, Dr
    Dentist born in December 1986
    Individual (4 offsprings)
    Officer
    2015-10-01 ~ now
    OF - Director → CIF 0
    Foley, Holly
    Individual (4 offsprings)
    Officer
    2014-08-05 ~ now
    OF - Secretary → CIF 0
    Dr Holly Jayne Foley
    Born in December 1986
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 1
  • John, Ceri Richard
    Director born in July 1955
    Individual (344 offsprings)
    Officer
    2014-08-05 ~ 2014-08-05
    OF - Director → CIF 0
parent relation
Company in focus

BLACK ROCK DENTAL LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
523,087 GBP2023-09-30
523,087 GBP2022-09-30
Property, Plant & Equipment
403,524 GBP2023-09-30
294,726 GBP2022-09-30
Fixed Assets - Investments
21,747 GBP2023-09-30
21,747 GBP2022-09-30
Fixed Assets
948,358 GBP2023-09-30
839,560 GBP2022-09-30
Total Inventories
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Debtors
213,362 GBP2023-09-30
222,383 GBP2022-09-30
Cash at bank and in hand
230,184 GBP2023-09-30
297,354 GBP2022-09-30
Current Assets
446,546 GBP2023-09-30
522,737 GBP2022-09-30
Net Current Assets/Liabilities
283,675 GBP2023-09-30
317,086 GBP2022-09-30
Total Assets Less Current Liabilities
1,232,033 GBP2023-09-30
1,156,646 GBP2022-09-30
Creditors
Amounts falling due after one year
-688,421 GBP2023-09-30
-741,260 GBP2022-09-30
Net Assets/Liabilities
543,612 GBP2023-09-30
415,386 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
543,512 GBP2023-09-30
415,286 GBP2022-09-30
Equity
543,612 GBP2023-09-30
415,386 GBP2022-09-30
Average Number of Employees
112022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
523,087 GBP2023-09-30
523,087 GBP2022-09-30
Intangible Assets
Goodwill
523,087 GBP2023-09-30
523,087 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
263,984 GBP2023-09-30
192,500 GBP2022-09-30
Plant and equipment
215,796 GBP2023-09-30
158,037 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
479,780 GBP2023-09-30
350,537 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,256 GBP2023-09-30
55,811 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,256 GBP2023-09-30
55,811 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
263,984 GBP2023-09-30
192,500 GBP2022-09-30
Plant and equipment
139,540 GBP2023-09-30
102,226 GBP2022-09-30
Other Investments Other Than Loans
21,747 GBP2023-09-30
21,747 GBP2022-09-30
Trade Debtors/Trade Receivables
26,830 GBP2023-09-30
25,674 GBP2022-09-30
Other Debtors
186,532 GBP2023-09-30
196,709 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
68,064 GBP2023-09-30
68,064 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,809 GBP2023-09-30
39,293 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
62,584 GBP2023-09-30
97,328 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,414 GBP2023-09-30
966 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
688,421 GBP2023-09-30
741,260 GBP2022-09-30
Related profiles found in government register
  • BLACK ROCK DENTAL LIMITED
    Info
    Registered number 09160815
    Carew Villa Carew Lane, Cresselly, Kilgetty SA68 0TR
    Private Limited Company incorporated on 2014-08-05 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
  • BLACK ROCK DENTAL LIMITED
    S
    Registered number 09160815
    Hilliside, The Tumble, St. Nicholas, Cardiff, Wales, CF5 6SA
    WALES
    CIF 1
  • BLACK ROCK DENTAL LIMITED
    S
    Registered number 09160815
    Carew Villa, Carew Lane, Cresselly, Kilgetty, Wales, SA68 0TR
    Private Limited Company in Companies House Uk, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Carew Villa Carew Lane, Cresselly, Kilgetty, Wales
    Dissolved Corporate (3 parents)
    Equity (Company account)
    183,979 GBP2021-12-11
    Person with significant control
    2020-12-11 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Current Assets (Company account)
    4,520,826 GBP2021-09-30
    Officer
    2017-08-24 ~ 2020-08-24
    CIF 1 - LLP Member → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.