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
Born in March 1987Individual (5 offsprings)Officer
2014-08-05 ~ nowOF - Director → CIF 0Dr Michael Allan Shaw
Born in March 1987Individual (5 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - 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 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0 - 2
Foley, Holly Jayne, Dr
Born in December 1986Individual (4 offsprings)Officer 2015-10-01 ~ nowOF - Director → CIF 0Foley, Holly
Individual (4 offsprings)Officer 2014-08-05 ~ nowOF - Secretary → CIF 0Dr Holly Jayne Foley
Born in December 1986Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - 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 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
1
John, Ceri Richard
Director born in July 1955Individual (309 offsprings)Officer 2014-08-05 ~ 2014-08-05OF - Director → CIF 0
Company in focus
BLACK ROCK DENTAL LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
523,087 GBP2024-09-30
523,087 GBP2023-09-30
Property, Plant & Equipment
400,284 GBP2024-09-30
425,524 GBP2023-09-30
Fixed Assets - Investments
21,747 GBP2024-09-30
21,747 GBP2023-09-30
Fixed Assets
945,118 GBP2024-09-30
970,358 GBP2023-09-30
Total Inventories
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Debtors
195,260 GBP2024-09-30
213,362 GBP2023-09-30
Cash at bank and in hand
247,216 GBP2024-09-30
230,184 GBP2023-09-30
Current Assets
445,476 GBP2024-09-30
446,546 GBP2023-09-30
Net Current Assets/Liabilities
249,879 GBP2024-09-30
289,915 GBP2023-09-30
Total Assets Less Current Liabilities
1,194,997 GBP2024-09-30
1,260,273 GBP2023-09-30
Net Assets/Liabilities
603,715 GBP2024-09-30
549,991 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
603,615 GBP2024-09-30
549,891 GBP2023-09-30
Equity
603,715 GBP2024-09-30
549,991 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
523,087 GBP2024-09-30
523,087 GBP2023-09-30
Intangible Assets
Goodwill
523,087 GBP2024-09-30
523,087 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
263,984 GBP2024-09-30
263,984 GBP2023-09-30
Plant and equipment
251,103 GBP2024-09-30
244,035 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
515,087 GBP2024-09-30
508,019 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,803 GBP2024-09-30
82,495 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,803 GBP2024-09-30
82,495 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,308 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,308 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
263,984 GBP2024-09-30
263,984 GBP2023-09-30
Plant and equipment
136,300 GBP2024-09-30
161,540 GBP2023-09-30
Other Investments Other Than Loans
21,747 GBP2024-09-30
21,747 GBP2023-09-30
Trade Debtors/Trade Receivables
19,973 GBP2024-09-30
26,830 GBP2023-09-30
Other Debtors
175,287 GBP2024-09-30
186,532 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
97,458 GBP2024-09-30
68,064 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,352 GBP2024-09-30
7,352 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,589 GBP2024-09-30
30,584 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
64,993 GBP2024-09-30
49,217 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,205 GBP2024-09-30
1,414 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
575,255 GBP2024-09-30
688,421 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,027 GBP2024-09-30
21,861 GBP2023-09-30
Related profiles found in government register
- Registered number 09160815
BLACK ROCK DENTAL LIMITED
Info
Carew Villa Carew Lane, Cresselly, Kilgetty SA68 0TRPRIVATE LIMITED COMPANY incorporated on 2014-08-05 (11 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-08-05CIF 0 BLACK ROCK DENTAL LIMITED
SRegistered number 09160815Hilliside, The Tumble, St. Nicholas, Cardiff, Wales, CF5 6SAWALESCIF 1BLACK ROCK DENTAL LIMITED
SRegistered number 09160815Carew Villa, Carew Lane, Cresselly, Kilgetty, Wales, SA68 0TRPrivate Limited Company in Companies House Uk, England And WalesCIF 2
Offspring entities and appointments
Active
1
- Carew Villa Carew Lane, Cresselly, Kilgetty, WalesDissolved Corporate (3 parents)Equity (Company account)183,979 GBP2021-12-11Person with significant control 2020-12-11 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
Ceased
1
- 3rd Floor Hanover House, 118 Queens Road, Brighton, East SussexActive CorporateCurrent Assets (Company account)4,520,826 GBP2021-09-30Officer 2017-08-24 ~ 2020-08-24CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.