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 1
  • Aylott, Neil Andrew Stefan
    Director born in February 1976
    Individual (1 offspring)
    Officer
    2017-01-25 ~ now
    OF - Director → CIF 0
    Mr Neil Andrew Stefan Aylott
    Born in February 1976
    Individual (1 offspring)
    Person with significant control
    2017-01-25 ~ 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
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 1
  • Aylott, Tingting
    Director born in March 1983
    Individual (1 offspring)
    Officer
    2017-01-25 ~ 2021-04-07
    OF - Director → CIF 0
    Ms Tingting Aylott
    Born in March 1983
    Individual (1 offspring)
    Person with significant control
    2017-01-25 ~ 2021-04-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TICKHILL DENTAL & IMPLANT CENTRE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
90,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment
6,291 GBP2024-03-31
9,807 GBP2023-03-31
Fixed Assets
96,291 GBP2024-03-31
109,807 GBP2023-03-31
Total Inventories
1,416 GBP2024-03-31
1,491 GBP2023-03-31
Debtors
20,205 GBP2024-03-31
10,250 GBP2023-03-31
Cash at bank and in hand
15,433 GBP2024-03-31
44,181 GBP2023-03-31
Current Assets
37,054 GBP2024-03-31
55,922 GBP2023-03-31
Net Current Assets/Liabilities
-199,937 GBP2024-03-31
-171,579 GBP2023-03-31
Total Assets Less Current Liabilities
-103,646 GBP2024-03-31
-61,772 GBP2023-03-31
Net Assets/Liabilities
-103,646 GBP2024-03-31
-61,987 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-103,746 GBP2024-03-31
-62,087 GBP2023-03-31
Equity
-103,646 GBP2024-03-31
-61,987 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Gross Cost
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
160,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
90,000 GBP2024-03-31
100,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,593 GBP2024-03-31
6,593 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,502 GBP2024-03-31
25,502 GBP2023-03-31
Office equipment
9,436 GBP2024-03-31
9,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,531 GBP2024-03-31
41,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,399 GBP2024-03-31
3,668 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,098 GBP2024-03-31
20,963 GBP2023-03-31
Office equipment
8,743 GBP2024-03-31
7,093 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,240 GBP2024-03-31
31,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
731 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,135 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,194 GBP2024-03-31
2,925 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,404 GBP2024-03-31
4,539 GBP2023-03-31
Office equipment
693 GBP2024-03-31
2,343 GBP2023-03-31
Raw materials and consumables
416 GBP2024-03-31
491 GBP2023-03-31
Value of work in progress
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,039 GBP2024-03-31
8,843 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,672 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,494 GBP2024-03-31
1,407 GBP2023-03-31
Debtors
Amounts falling due within one year
20,205 GBP2024-03-31
10,250 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,191 GBP2024-03-31
2,659 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,080 GBP2024-03-31
13,455 GBP2023-03-31
Other Creditors
Amounts falling due within one year
197,620 GBP2024-03-31
210,287 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Net Deferred Tax Liability/Asset
215 GBP2023-03-31
Advances or credits given to directors
39,022 GBP2024-03-31
-2,998 GBP2023-04-01
Advances or credits made to directors during the period
55,341 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
13,321 GBP2023-04-01 ~ 2024-03-31
  • TICKHILL DENTAL & IMPLANT CENTRE LIMITED
    Info
    Registered number 10583051
    12 Tentercroft Street, Lincoln LN5 7DB
    Private Limited Company incorporated on 2017-01-25 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.