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
4
- 1
Paxman, Robert Alan
Born in May 1969Individual (29 offsprings)Officer
2023-09-28 ~ nowOF - Director → CIF 0 - 2
Bedford, Jason Malcolm
Born in December 1969Individual (31 offsprings)Officer 2023-09-28 ~ nowOF - Director → CIF 0 - 3
Hussain, Khalid Naumann, Dr
Born in October 1961Individual (36 offsprings)Officer 2023-09-28 ~ nowOF - Director → CIF 0 - 4
Collar Factory, 112 St. Augustine Street, Taunton, Somerset, EnglandActive Corporate (4 parents, 16 offsprings)Equity (Company account)-54,877 GBP2023-03-31Person with significant control 2023-09-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Robinson, Kirsty Louise
Director born in January 1974Individual (1 offspring)Officer 2016-10-21 ~ 2023-09-28OF - Director → CIF 0Kirsty Louise Robinson
Born in January 1974Individual (1 offspring)Person with significant control 2016-10-21 ~ 2023-09-28PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HARBORNE DENTAL PRACTICE LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
67,736 GBP2023-09-27
74,604 GBP2022-03-31
Property, Plant & Equipment
47,005 GBP2023-09-27
25,366 GBP2022-03-31
Fixed Assets
114,741 GBP2023-09-27
99,970 GBP2022-03-31
Total Inventories
3,000 GBP2023-09-27
23,000 GBP2022-03-31
Debtors
22,802 GBP2023-09-27
56,120 GBP2022-03-31
Cash at bank and in hand
1,069,619 GBP2023-09-27
527,783 GBP2022-03-31
Current Assets
1,095,421 GBP2023-09-27
606,903 GBP2022-03-31
Net Current Assets/Liabilities
868,410 GBP2023-09-27
509,478 GBP2022-03-31
Total Assets Less Current Liabilities
983,151 GBP2023-09-27
609,448 GBP2022-03-31
Net Assets/Liabilities
971,594 GBP2023-09-27
603,539 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-27
100 GBP2022-03-31
Retained earnings (accumulated losses)
971,494 GBP2023-09-27
603,439 GBP2022-03-31
Equity
971,594 GBP2023-09-27
603,539 GBP2022-03-31
Average Number of Employees
82022-04-01 ~ 2023-09-27
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
91,820 GBP2023-09-27
91,820 GBP2022-03-31
Intangible Assets - Gross Cost
91,820 GBP2023-09-27
91,820 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,084 GBP2023-09-27
17,216 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,084 GBP2023-09-27
17,216 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,868 GBP2022-04-01 ~ 2023-09-27
Intangible Assets - Increase From Amortisation Charge for Year
6,868 GBP2022-04-01 ~ 2023-09-27
Intangible Assets
Goodwill
67,736 GBP2023-09-27
74,604 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,364 GBP2023-09-27
34,344 GBP2022-03-31
Other
18,345 GBP2023-09-27
18,744 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
95,709 GBP2023-09-27
53,088 GBP2022-03-31
Property, Plant & Equipment - Disposals
Other
-1,249 GBP2022-04-01 ~ 2023-09-27
Property, Plant & Equipment - Disposals
-1,249 GBP2022-04-01 ~ 2023-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,698 GBP2023-09-27
16,839 GBP2022-03-31
Other
13,006 GBP2023-09-27
10,883 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,704 GBP2023-09-27
27,722 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,859 GBP2022-04-01 ~ 2023-09-27
Other
2,808 GBP2022-04-01 ~ 2023-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,667 GBP2022-04-01 ~ 2023-09-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-685 GBP2022-04-01 ~ 2023-09-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-685 GBP2022-04-01 ~ 2023-09-27
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
41,666 GBP2023-09-27
17,505 GBP2022-03-31
Other
5,339 GBP2023-09-27
7,861 GBP2022-03-31
Trade Debtors/Trade Receivables
16,097 GBP2023-09-27
1,744 GBP2022-03-31
Other Debtors
3,987 GBP2023-09-27
53,753 GBP2022-03-31
Prepayments
2,718 GBP2023-09-27
623 GBP2022-03-31
Trade Creditors/Trade Payables
16,228 GBP2023-09-27
11,018 GBP2022-03-31
Taxation/Social Security Payable
677 GBP2023-09-27
Other Creditors
100,855 GBP2023-09-27
26,321 GBP2022-03-31
- Registered number 10439758
HARBORNE DENTAL PRACTICE LIMITED
InfoMonmouth House, Blackbrook Business Park, Taunton TA1 2PXPRIVATE LIMITED COMPANY incorporated on 2016-10-21 (9 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-20CIF 0
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.