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
    2016-07-28 ~ 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
    2016-07-28 ~ 2016-11-14
    OF - Director → CIF 0
  • 2
    Amphlett, Elena
    Director born in October 1986
    Individual (14 offsprings)
    Officer
    2016-07-28 ~ 2016-11-14
    OF - Director → CIF 0
  • 3
    Schaberg, Mark
    Director born in April 1968
    Individual (13 offsprings)
    Officer
    2016-07-28 ~ 2016-11-14
    OF - Director → CIF 0
  • 4
    Ward, Robert Anthony
    Director born in March 1964
    Individual (15 offsprings)
    Officer
    2016-07-28 ~ 2016-11-14
    OF - Director → CIF 0
parent relation
Company in focus

B&A GROUP WOKINGHAM 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
799,702 GBP2019-03-31
Debtors
2,146,303 GBP2019-03-31
1,151,632 GBP2018-03-31
Cash at bank and in hand
13,167 GBP2019-03-31
2,587 GBP2018-03-31
Current Assets
2,159,470 GBP2019-03-31
1,154,219 GBP2018-03-31
Creditors
Current
695,363 GBP2019-03-31
272,576 GBP2018-03-31
Net Current Assets/Liabilities
1,464,107 GBP2019-03-31
881,643 GBP2018-03-31
Total Assets Less Current Liabilities
2,263,809 GBP2019-03-31
881,643 GBP2018-03-31
Creditors
Non-current
-335,356 GBP2019-03-31
Net Assets/Liabilities
1,877,512 GBP2019-03-31
881,643 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
1,877,412 GBP2019-03-31
881,543 GBP2018-03-31
Equity
1,877,512 GBP2019-03-31
881,643 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
833,836 GBP2019-03-31
Furniture and fittings
106,990 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
940,826 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125,076 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
16,048 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,124 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,076 GBP2019-03-31
Furniture and fittings
16,048 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,124 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
708,760 GBP2019-03-31
Furniture and fittings
90,942 GBP2019-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
560,464 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
560,464 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
84,070 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
84,070 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
476,394 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,630 GBP2019-03-31
16,993 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
1,999,673 GBP2019-03-31
1,134,639 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
2,146,303 GBP2019-03-31
1,151,632 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
4,924 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
119,915 GBP2019-03-31
Trade Creditors/Trade Payables
Current
13,775 GBP2019-03-31
133,774 GBP2018-03-31
Amounts owed to group undertakings
Current
356,347 GBP2019-03-31
Other Taxation & Social Security Payable
Current
183,800 GBP2019-03-31
138,802 GBP2018-03-31
Other Creditors
Current
16,602 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
335,356 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
995,869 GBP2018-04-01 ~ 2019-03-31
  • B&A GROUP WOKINGHAM LIMITED
    Info
    Registered number 10299917
    The Retreat, 406 Roding Lane South, Woodford Green, Essex IG8 8EY
    Private Limited Company incorporated on 2016-07-28 and dissolved on 2023-06-27 (6 years 10 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.