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
Born in July 1962Individual (4 offsprings)Officer
2015-02-09 ~ nowOF - Director → CIF 0 - 2
Coleman, Vicki Louise
Born in March 1970Individual (4 offsprings)Officer 2015-02-09 ~ nowOF - Director → CIF 0Mrs Vicki Louise Coleman
Born in March 1970Individual (4 offsprings)Person with significant control 2017-02-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Coleman, Mark Richard
Born in July 1960Individual (5 offsprings)Officer 2015-02-09 ~ nowOF - Director → CIF 0
Company in focus
REGENCY DENTAL PRACTICE (WESSEX) LTD
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
20,000 GBP2024-09-30
40,000 GBP2023-09-30
Property, Plant & Equipment
561,746 GBP2024-09-30
488,011 GBP2023-09-30
Fixed Assets
581,746 GBP2024-09-30
528,011 GBP2023-09-30
Total Inventories
15,000 GBP2024-09-30
10,328 GBP2023-09-30
Debtors
2,191 GBP2024-09-30
Cash at bank and in hand
10,241 GBP2024-09-30
22,925 GBP2023-09-30
Current Assets
27,432 GBP2024-09-30
33,253 GBP2023-09-30
Creditors
-115,013 GBP2024-09-30
-107,803 GBP2023-09-30
Net Current Assets/Liabilities
-87,581 GBP2024-09-30
-74,550 GBP2023-09-30
Total Assets Less Current Liabilities
494,165 GBP2024-09-30
453,461 GBP2023-09-30
Net Assets/Liabilities
232,968 GBP2024-09-30
144,958 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
232,965 GBP2024-09-30
144,955 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-09-30
160,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
20,000 GBP2024-09-30
40,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
458,238 GBP2024-09-30
453,382 GBP2023-09-30
Plant and equipment
359,756 GBP2024-09-30
283,295 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
827,576 GBP2024-09-30
736,677 GBP2023-09-30
Computers
9,582 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263,160 GBP2024-09-30
248,666 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,830 GBP2024-09-30
248,666 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,494 GBP2023-10-01 ~ 2024-09-30
Computers
2,670 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,164 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,670 GBP2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
458,238 GBP2024-09-30
453,382 GBP2023-09-30
Plant and equipment
96,596 GBP2024-09-30
34,629 GBP2023-09-30
Computers
6,912 GBP2024-09-30
Other types of inventories not specified separately
15,000 GBP2024-09-30
10,328 GBP2023-09-30
Other Debtors
Current
2,191 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
14,232 GBP2024-09-30
6,469 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,927 GBP2024-09-30
2,342 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
82,685 GBP2024-09-30
78,237 GBP2023-09-30
Corporation Tax Payable
Current
9,794 GBP2024-09-30
13,069 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,840 GBP2024-09-30
1,194 GBP2023-09-30
Other Creditors
Current
3,202 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,535 GBP2024-09-30
3,290 GBP2023-09-30
Creditors
Current
115,013 GBP2024-09-30
107,803 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
28,721 GBP2024-09-30
7,367 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
152,959 GBP2024-09-30
228,650 GBP2023-09-30
Amounts owed to directors
Non-current
79,517 GBP2024-09-30
72,486 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,232 GBP2024-09-30
6,469 GBP2023-09-30
Between one and five year
28,721 GBP2024-09-30
7,367 GBP2023-09-30
Minimum gross finance lease payments owing
42,953 GBP2024-09-30
13,836 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
42,953 GBP2024-09-30
13,836 GBP2023-09-30
- Registered number 09427703
REGENCY DENTAL PRACTICE (WESSEX) LTD
Info
71 Kings Road West, Swanage BH19 1HHPRIVATE LIMITED COMPANY incorporated on 2015-02-09 (11 years). The company status is Active.The last date of confirmation statement was made at 2025-02-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.