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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
    Gill, Harpreet Singh
    Company Director born in May 1981
    Individual (82 offsprings)
    Officer
    icon of calendar 2024-05-10 ~ now
    OF - Director → CIF 0
  • 2
    Dau, Sandip Kaur, Dr
    Principal Dentist born in May 1982
    Individual (82 offsprings)
    Officer
    icon of calendar 2024-05-10 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressDevonshire House Office, 129, Wade Road, Basingstoke, England
    Corporate (63 offsprings)
    Person with significant control
    icon of calendar 2024-05-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • House, Jolyon Charles, Dr
    Dentist born in September 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2015-08-18 ~ 2024-05-10
    OF - Director → CIF 0
    Mr Jolyon House
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-05-10
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROWCROFT DENTAL CENTRE LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
61,136 GBP2024-05-10
84,500 GBP2023-08-31
Property, Plant & Equipment
158,028 GBP2024-05-10
469,819 GBP2023-08-31
Fixed Assets
219,164 GBP2024-05-10
554,319 GBP2023-08-31
Debtors
336,665 GBP2024-05-10
3,309 GBP2023-08-31
Cash at bank and in hand
140,831 GBP2024-05-10
202,050 GBP2023-08-31
Current Assets
494,480 GBP2024-05-10
223,622 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-495,155 GBP2024-05-10
-187,438 GBP2023-08-31
Net Current Assets/Liabilities
-675 GBP2024-05-10
36,184 GBP2023-08-31
Total Assets Less Current Liabilities
218,489 GBP2024-05-10
590,503 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-05-10
-481,690 GBP2023-08-31
Net Assets/Liabilities
178,984 GBP2024-05-10
63,186 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-05-10
100 GBP2023-08-31
Retained earnings (accumulated losses)
178,884 GBP2024-05-10
63,086 GBP2023-08-31
Equity
178,984 GBP2024-05-10
63,186 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-05-10
182022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
338,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
276,864 GBP2024-05-10
253,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,364 GBP2023-09-01 ~ 2024-05-10
Intangible Assets
Net goodwill
61,136 GBP2024-05-10
84,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-05-10
319,236 GBP2023-08-31
Plant and equipment
387,539 GBP2024-05-10
386,665 GBP2023-08-31
Furniture and fittings
47,175 GBP2024-05-10
47,175 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
434,714 GBP2024-05-10
753,076 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-05-10
Furniture and fittings
0 GBP2023-09-01 ~ 2024-05-10
Property, Plant & Equipment - Other Disposals
-319,236 GBP2023-09-01 ~ 2024-05-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-10
31,924 GBP2023-08-31
Plant and equipment
249,766 GBP2024-05-10
227,663 GBP2023-08-31
Furniture and fittings
26,920 GBP2024-05-10
23,670 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,686 GBP2024-05-10
283,257 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,103 GBP2023-09-01 ~ 2024-05-10
Furniture and fittings
3,250 GBP2023-09-01 ~ 2024-05-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,353 GBP2023-09-01 ~ 2024-05-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-05-10
Furniture and fittings
0 GBP2023-09-01 ~ 2024-05-10
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,924 GBP2023-09-01 ~ 2024-05-10
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2024-05-10
Plant and equipment
137,773 GBP2024-05-10
159,002 GBP2023-08-31
Furniture and fittings
20,255 GBP2024-05-10
23,505 GBP2023-08-31
Owned/Freehold, Land and buildings
287,312 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
13,353 GBP2024-05-10
0 GBP2023-08-31
Other Debtors
Current
321,693 GBP2024-05-10
0 GBP2023-08-31
Prepayments/Accrued Income
Current
1,619 GBP2024-05-10
3,309 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
336,665 GBP2024-05-10
3,309 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
373,424 GBP2024-05-10
54,116 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-10
9,850 GBP2023-08-31
Trade Creditors/Trade Payables
Current
23,791 GBP2024-05-10
45,299 GBP2023-08-31
Corporation Tax Payable
Current
67,708 GBP2024-05-10
39,362 GBP2023-08-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-10
5,656 GBP2023-08-31
Other Creditors
Current
578 GBP2024-05-10
31,690 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
29,654 GBP2024-05-10
1,465 GBP2023-08-31
Creditors
Current
495,155 GBP2024-05-10
187,438 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-10
477,862 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-10
3,828 GBP2023-08-31
Creditors
Non-current
0 GBP2024-05-10
481,690 GBP2023-08-31
  • ROWCROFT DENTAL CENTRE LTD
    Info
    Registered number 09737449
    icon of addressDevonshire House Office, 129 Wade Road, Basingstoke RG24 8PE
    PRIVATE LIMITED COMPANY incorporated on 2015-08-18 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.