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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 2
  • 1
    Ben Abdalla, Nadia
    Individual (1 offspring)
    Officer
    2022-09-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Hattab, Maysa Mustafa
    Born in May 1986
    Individual (2 offsprings)
    Officer
    2015-09-07 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Mustafa Mohamed Hattab
    Born in December 1951
    Individual (3 offsprings)
    Person with significant control
    2016-09-06 ~ 2024-10-07
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Miss Maysa Mustafa Hattab
    Born in May 1986
    Individual (2 offsprings)
    Person with significant control
    2016-09-06 ~ 2024-10-07
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

PLUMFIELD DENTAL PRACTICE LTD

Previous name
WARWICK ROAD PRIVATE DENTAL SURGERY LTD - 2016-02-20
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
477,275 GBP2025-03-31
486,775 GBP2024-03-31
Property, Plant & Equipment
279,439 GBP2025-03-31
290,719 GBP2024-03-31
Fixed Assets
756,714 GBP2025-03-31
777,494 GBP2024-03-31
Debtors
5,420 GBP2025-03-31
5,360 GBP2024-03-31
Cash at bank and in hand
17,896 GBP2025-03-31
39,718 GBP2024-03-31
Current Assets
23,316 GBP2025-03-31
45,078 GBP2024-03-31
Net Current Assets/Liabilities
-22,260 GBP2025-03-31
-88,890 GBP2024-03-31
Total Assets Less Current Liabilities
734,454 GBP2025-03-31
688,604 GBP2024-03-31
Net Assets/Liabilities
322,661 GBP2025-03-31
264,353 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
322,657 GBP2025-03-31
264,349 GBP2024-03-31
Equity
322,661 GBP2025-03-31
264,353 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
535,477 GBP2025-03-31
535,477 GBP2024-04-01
Intangible Assets - Gross Cost
535,477 GBP2025-03-31
535,477 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
58,202 GBP2025-03-31
48,702 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
58,202 GBP2025-03-31
48,702 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
477,275 GBP2025-03-31
486,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
244,479 GBP2025-03-31
244,479 GBP2024-04-01
Motor vehicles
23,856 GBP2025-03-31
23,856 GBP2024-04-01
Tools/Equipment for furniture and fittings
165,536 GBP2025-03-31
165,163 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
433,871 GBP2025-03-31
433,498 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,437 GBP2025-03-31
5,964 GBP2024-04-01
Tools/Equipment for furniture and fittings
143,995 GBP2025-03-31
136,815 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,432 GBP2025-03-31
142,779 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
7,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
244,479 GBP2025-03-31
Motor vehicles
13,419 GBP2025-03-31
Tools/Equipment for furniture and fittings
21,541 GBP2025-03-31
Other Debtors
5,420 GBP2025-03-31
5,360 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,484 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,530 GBP2025-03-31
37,916 GBP2024-03-31
Taxation/Social Security Payable
19,285 GBP2025-03-31
12,475 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
12,652 GBP2025-03-31
57,986 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109 GBP2025-03-31
107 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
391,793 GBP2025-03-31
424,251 GBP2024-03-31
Dividends Paid on Shares
2,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
2,000 GBP2024-04-01 ~ 2025-03-31

  • PLUMFIELD DENTAL PRACTICE LTD
    Info
    WARWICK ROAD PRIVATE DENTAL SURGERY LTD - 2016-02-20
    Registered number 09764748
    Self-assessment House, 85-87 Saltergate, Chesterfield, Derbyshire S40 1JS
    PRIVATE LIMITED COMPANY incorporated on 2015-09-07 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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.