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
    Thompson, Marcus Jonathan
    Company Director born in May 1964
    Individual (1 offspring)
    Officer
    2017-05-05 ~ now
    OF - director → CIF 0
  • 2
    Thompson, Alison Clare
    Dental Hygienist born in July 1961
    Individual (2 offsprings)
    Officer
    2016-05-17 ~ now
    OF - director → CIF 0
    Mrs Alison Clare Thompson
    Born in July 1961
    Individual (2 offsprings)
    Person with significant control
    2017-05-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE DENTAL BARN LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
50,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment
102,782 GBP2024-03-31
48,159 GBP2023-03-31
Fixed Assets
152,782 GBP2024-03-31
123,159 GBP2023-03-31
Total Inventories
5,110 GBP2024-03-31
5,110 GBP2023-03-31
Debtors
11,795 GBP2024-03-31
7,876 GBP2023-03-31
Cash at bank and in hand
51,463 GBP2024-03-31
153,569 GBP2023-03-31
Current Assets
68,368 GBP2024-03-31
166,555 GBP2023-03-31
Creditors
-49,290 GBP2024-03-31
-70,832 GBP2023-03-31
Net Current Assets/Liabilities
19,078 GBP2024-03-31
95,723 GBP2023-03-31
Total Assets Less Current Liabilities
171,860 GBP2024-03-31
218,882 GBP2023-03-31
Creditors
Non-current
-76,290 GBP2024-03-31
-92,242 GBP2023-03-31
Net Assets/Liabilities
95,570 GBP2024-03-31
126,640 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
94,570 GBP2024-03-31
125,640 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-03-31
175,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,924 GBP2024-03-31
19,924 GBP2023-03-31
Plant and equipment
140,078 GBP2024-03-31
88,622 GBP2023-03-31
Furniture and fittings
28,251 GBP2024-03-31
11,828 GBP2023-03-31
Computers
3,447 GBP2024-03-31
799 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,700 GBP2024-03-31
121,173 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,483 GBP2024-03-31
8,487 GBP2023-03-31
Plant and equipment
67,993 GBP2024-03-31
55,852 GBP2023-03-31
Furniture and fittings
10,536 GBP2024-03-31
8,018 GBP2023-03-31
Computers
906 GBP2024-03-31
657 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,918 GBP2024-03-31
73,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
996 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,141 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,518 GBP2023-04-01 ~ 2024-03-31
Computers
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,441 GBP2024-03-31
11,437 GBP2023-03-31
Plant and equipment
72,085 GBP2024-03-31
32,770 GBP2023-03-31
Furniture and fittings
17,715 GBP2024-03-31
3,810 GBP2023-03-31
Computers
2,541 GBP2024-03-31
142 GBP2023-03-31
Finished Goods
5,110 GBP2024-03-31
5,110 GBP2023-03-31
Prepayments/Accrued Income
Current
11,795 GBP2024-03-31
7,876 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,069 GBP2024-03-31
18,753 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,648 GBP2024-03-31
16,649 GBP2023-03-31
Corporation Tax Payable
Current
11,593 GBP2024-03-31
33,742 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,985 GBP2024-03-31
1,095 GBP2023-03-31
Amounts owed to directors
Current
995 GBP2024-03-31
593 GBP2023-03-31
Creditors
Current
49,290 GBP2024-03-31
70,832 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
76,290 GBP2024-03-31
92,242 GBP2023-03-31
  • THE DENTAL BARN LIMITED
    Info
    Registered number 10182915
    Southerden House, Market Street, Hailsham, East Sussex BN27 2AE
    Private Limited Company incorporated on 2016-05-17 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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.