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 5
  • 1
    Riahi, Sati Simon, Dr
    Director born in June 1967
    Individual (18 offsprings)
    Officer
    2016-07-27 ~ dissolved
    OF - Director → CIF 0
    Dr Sati Simon Riahi
    Born in June 1967
    Individual (18 offsprings)
    Person with significant control
    2017-07-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Stephen Anthony Banks
    Born in October 1988
    Individual (26 offsprings)
    Person with significant control
    2017-07-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    Ms Elena Amphlett
    Born in October 1986
    Individual (14 offsprings)
    Person with significant control
    2017-07-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Mark Schaberg
    Born in April 1968
    Individual (13 offsprings)
    Person with significant control
    2017-07-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 5
    Mr Robert Anthony Ward
    Born in March 1964
    Individual (15 offsprings)
    Person with significant control
    2017-07-01 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Banks, Stephen Anthony
    Director born in October 1988
    Individual (26 offsprings)
    Officer
    2016-07-27 ~ 2016-11-14
    OF - Director → CIF 0
  • 2
    Amphlett, Elena
    Director born in October 1986
    Individual (14 offsprings)
    Officer
    2016-07-27 ~ 2016-11-14
    OF - Director → CIF 0
  • 3
    Schaberg, Mark
    Director born in April 1968
    Individual (13 offsprings)
    Officer
    2016-07-27 ~ 2016-11-14
    OF - Director → CIF 0
  • 4
    Ward, Robert Anthony
    Director born in March 1964
    Individual (15 offsprings)
    Officer
    2016-07-27 ~ 2016-11-14
    OF - Director → CIF 0
parent relation
Company in focus

B&A GROUP WINCHESTER LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
471,082 GBP2019-03-31
Debtors
2,897,004 GBP2019-03-31
1,545,633 GBP2018-03-31
Cash at bank and in hand
24,449 GBP2019-03-31
1,683 GBP2018-03-31
Current Assets
2,921,453 GBP2019-03-31
1,547,316 GBP2018-03-31
Creditors
Current
348,124 GBP2019-03-31
277,650 GBP2018-03-31
Net Current Assets/Liabilities
2,573,329 GBP2019-03-31
1,269,666 GBP2018-03-31
Total Assets Less Current Liabilities
3,044,411 GBP2019-03-31
1,269,666 GBP2018-03-31
Creditors
Non-current
-12,079 GBP2019-03-31
Net Assets/Liabilities
2,991,114 GBP2019-03-31
1,269,666 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
2,991,014 GBP2019-03-31
1,269,566 GBP2018-03-31
Equity
2,991,114 GBP2019-03-31
1,269,666 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
454,867 GBP2019-03-31
Furniture and fittings
99,347 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
554,214 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
68,230 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
14,902 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,132 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,230 GBP2019-03-31
Furniture and fittings
14,902 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,132 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
386,637 GBP2019-03-31
Furniture and fittings
84,445 GBP2019-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
44,278 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
44,278 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,642 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
6,642 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
37,636 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,809 GBP2019-03-31
21,938 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
2,760,195 GBP2019-03-31
1,523,695 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,897,004 GBP2019-03-31
1,545,633 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
12,829 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
11,031 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-32,080 GBP2019-03-31
277,650 GBP2018-03-31
Amounts owed to group undertakings
Current
329,745 GBP2019-03-31
Other Creditors
Current
26,599 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,079 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,721,448 GBP2018-04-01 ~ 2019-03-31
  • B&A GROUP WINCHESTER LIMITED
    Info
    Registered number 10299500
    The Retreat, 406 Roding Lane South, Woodford Green, Essex IG8 8EY
    Private Limited Company incorporated on 2016-07-27 and dissolved on 2021-07-20 (4 years 11 months). The company status is Dissolved.
    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.