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
    Dau, Sandip Kaur, Dr
    Principal Dentist born in May 1982
    Individual (78 offsprings)
    Officer
    2024-10-01 ~ now
    OF - director → CIF 0
  • 2
    Gill, Harpreet Singh
    Company Director born in May 1981
    Individual (78 offsprings)
    Officer
    2024-10-01 ~ now
    OF - director → CIF 0
  • 3
    ASHOKA CAPITAL LIMITED - 2018-11-05
    Devonshire House Office 129, Wade Road, Basingstoke, England
    Corporate (5 parents, 59 offsprings)
    Equity (Company account)
    156,943 GBP2018-03-31
    Person with significant control
    2024-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Gazala, Edmund, Dr
    Director born in October 1971
    Individual (2 offsprings)
    Officer
    2014-08-29 ~ 2024-10-01
    OF - director → CIF 0
    Mr Edmund Gazala
    Born in October 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-01
    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
  • 2
    Gazala, Kulod Walid, Dr
    Director born in August 1980
    Individual (2 offsprings)
    Officer
    2014-08-29 ~ 2024-10-01
    OF - director → CIF 0
    Mrs Kulod Walid Gazala
    Born in August 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-01
    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
parent relation
Company in focus

OLD MILL DENTAL SURGERY LIMITED

Previous name
E & K HORSHAM LIMITED - 2017-07-13
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
155,250 GBP2024-10-01
186,300 GBP2024-03-31
Property, Plant & Equipment
196,951 GBP2024-10-01
315,803 GBP2024-03-31
Fixed Assets
352,201 GBP2024-10-01
502,103 GBP2024-03-31
Debtors
125,931 GBP2024-10-01
59,253 GBP2024-03-31
Cash at bank and in hand
372,304 GBP2024-10-01
364,425 GBP2024-03-31
Current Assets
511,735 GBP2024-10-01
427,178 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-294,943 GBP2024-10-01
-254,400 GBP2024-03-31
Net Current Assets/Liabilities
216,792 GBP2024-10-01
172,778 GBP2024-03-31
Total Assets Less Current Liabilities
568,993 GBP2024-10-01
674,881 GBP2024-03-31
Net Assets/Liabilities
538,802 GBP2024-10-01
611,463 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-10-01
100 GBP2024-03-31
Retained earnings (accumulated losses)
538,702 GBP2024-10-01
611,363 GBP2024-03-31
Equity
538,802 GBP2024-10-01
611,463 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2024-10-01
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
621,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
465,750 GBP2024-10-01
434,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,050 GBP2024-04-01 ~ 2024-10-01
Intangible Assets
Net goodwill
155,250 GBP2024-10-01
186,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
176,408 GBP2024-10-01
176,408 GBP2024-03-31
Furniture and fittings
491,968 GBP2024-10-01
490,649 GBP2024-03-31
Computers
13,267 GBP2024-10-01
12,949 GBP2024-03-31
Motor vehicles
0 GBP2024-10-01
123,686 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
681,643 GBP2024-10-01
803,692 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2024-10-01
Computers
0 GBP2024-04-01 ~ 2024-10-01
Motor vehicles
-179,076 GBP2024-04-01 ~ 2024-10-01
Property, Plant & Equipment - Other Disposals
-179,076 GBP2024-04-01 ~ 2024-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80,261 GBP2024-10-01
71,441 GBP2024-03-31
Furniture and fittings
392,824 GBP2024-10-01
361,095 GBP2024-03-31
Computers
11,607 GBP2024-10-01
11,212 GBP2024-03-31
Motor vehicles
0 GBP2024-10-01
44,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,692 GBP2024-10-01
487,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,820 GBP2024-04-01 ~ 2024-10-01
Furniture and fittings
31,729 GBP2024-04-01 ~ 2024-10-01
Computers
395 GBP2024-04-01 ~ 2024-10-01
Motor vehicles
0 GBP2024-04-01 ~ 2024-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,944 GBP2024-04-01 ~ 2024-10-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2024-10-01
Computers
0 GBP2024-04-01 ~ 2024-10-01
Motor vehicles
-44,141 GBP2024-04-01 ~ 2024-10-01
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,141 GBP2024-04-01 ~ 2024-10-01
Property, Plant & Equipment
Improvements to leasehold property
96,147 GBP2024-10-01
104,967 GBP2024-03-31
Furniture and fittings
99,144 GBP2024-10-01
129,554 GBP2024-03-31
Computers
1,660 GBP2024-10-01
1,737 GBP2024-03-31
Motor vehicles
0 GBP2024-10-01
79,545 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,077 GBP2024-10-01
11,042 GBP2024-03-31
Other Debtors
Amounts falling due within one year
116,854 GBP2024-10-01
48,211 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
125,931 GBP2024-10-01
59,253 GBP2024-03-31
Trade Creditors/Trade Payables
Current
53,330 GBP2024-10-01
72,423 GBP2024-03-31
Other Taxation & Social Security Payable
Current
233,090 GBP2024-10-01
156,717 GBP2024-03-31
Other Creditors
Current
8,523 GBP2024-10-01
25,260 GBP2024-03-31
Creditors
Current
294,943 GBP2024-10-01
254,400 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
540,000 GBP2024-10-01
366,750 GBP2024-03-31
  • OLD MILL DENTAL SURGERY LIMITED
    Info
    E & K HORSHAM LIMITED - 2017-07-13
    Registered number 09194645
    Devonshire House Office 129 Wade Road, Basingstoke RG24 8PE
    Private Limited Company incorporated on 2014-08-29 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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.