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
    James, Huw Alun
    Dentist born in July 1962
    Individual (4 offsprings)
    Officer
    2015-02-09 ~ now
    OF - director → CIF 0
  • 2
    Coleman, Mark Richard
    Director born in July 1960
    Individual (5 offsprings)
    Officer
    2015-02-09 ~ now
    OF - director → CIF 0
  • 3
    Coleman, Vicki Louise
    Dental Hygeniest born in March 1970
    Individual (4 offsprings)
    Officer
    2015-02-09 ~ now
    OF - director → CIF 0
    Mrs Vicki Louise Coleman
    Born in March 1970
    Individual (4 offsprings)
    Person with significant control
    2017-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

REGENCY DENTAL PRACTICE (WESSEX) LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
40,000 GBP2023-09-30
60,000 GBP2022-09-30
Property, Plant & Equipment
488,011 GBP2023-09-30
473,234 GBP2022-09-30
Fixed Assets
528,011 GBP2023-09-30
533,234 GBP2022-09-30
Total Inventories
10,328 GBP2023-09-30
10,000 GBP2022-09-30
Debtors
756 GBP2022-09-30
Cash at bank and in hand
22,925 GBP2023-09-30
12,628 GBP2022-09-30
Current Assets
33,253 GBP2023-09-30
23,384 GBP2022-09-30
Creditors
-107,803 GBP2023-09-30
-97,700 GBP2022-09-30
Net Current Assets/Liabilities
-74,550 GBP2023-09-30
-74,316 GBP2022-09-30
Total Assets Less Current Liabilities
453,461 GBP2023-09-30
458,918 GBP2022-09-30
Net Assets/Liabilities
144,958 GBP2023-09-30
69,831 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
144,955 GBP2023-09-30
69,828 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-09-30
200,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2023-09-30
140,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
40,000 GBP2023-09-30
60,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
453,382 GBP2023-09-30
453,382 GBP2022-09-30
Plant and equipment
283,295 GBP2023-09-30
262,587 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
736,677 GBP2023-09-30
715,969 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
248,666 GBP2023-09-30
242,735 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,666 GBP2023-09-30
242,735 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,931 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,931 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
453,382 GBP2023-09-30
453,382 GBP2022-09-30
Plant and equipment
34,629 GBP2023-09-30
19,852 GBP2022-09-30
Other types of inventories not specified separately
10,328 GBP2023-09-30
10,000 GBP2022-09-30
Other Debtors
Current
756 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
6,469 GBP2023-09-30
9,671 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,342 GBP2023-09-30
282 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
78,237 GBP2023-09-30
79,482 GBP2022-09-30
Corporation Tax Payable
Current
13,069 GBP2023-09-30
3,673 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,194 GBP2023-09-30
1,517 GBP2022-09-30
Other Creditors
Current
3,202 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,290 GBP2023-09-30
3,075 GBP2022-09-30
Creditors
Current
107,803 GBP2023-09-30
97,700 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
7,367 GBP2023-09-30
13,836 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
228,650 GBP2023-09-30
316,000 GBP2022-09-30
Amounts owed to directors
Non-current
72,486 GBP2023-09-30
59,251 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,469 GBP2023-09-30
9,671 GBP2022-09-30
Between one and five year
7,367 GBP2023-09-30
13,836 GBP2022-09-30
Minimum gross finance lease payments owing
13,836 GBP2023-09-30
23,507 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
13,836 GBP2023-09-30
23,507 GBP2022-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
  • REGENCY DENTAL PRACTICE (WESSEX) LTD
    Info
    Registered number 09427703
    71 Kings Road West, Swanage BH19 1HH
    Private Limited Company incorporated on 2015-02-09 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.