2TH DENTAL LTD

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 3

1
Lanesman, Barry Koors
Company Director born in November 1959
Individual (46 offsprings)
Officer
2021-09-01 ~ dissolved
OF - Director → CIF 0
2
Davis, Paul Mark
Cfo Uk & Ireland born in September 1974
Individual (79 offsprings)
Officer
2023-10-06 ~ dissolved
OF - Director → CIF 0
3
DENTEX CLINICAL LIMITED
Rosehill, New Barn Lane, Cheltenham, England
Active Corporate (6 parents, 88 offsprings)
Person with significant control
2021-09-01 ~ dissolved
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 4

1
Sellars, Anna Catherine
Chartered Accountant born in October 1986
Individual
Officer
2023-04-13 ~ 2023-11-01
OF - Director → CIF 0
2
Davidson, Robert Andrew Michael
Director born in November 1976
Individual (21 offsprings)
Officer
2023-10-06 ~ 2024-08-16
OF - Director → CIF 0
3
Moncrief, Edward Richard
Dentist born in September 1967
Individual (1 offspring)
Officer
2017-06-15 ~ 2021-09-01
OF - Director → CIF 0
Mr Edward Richard Moncrief
Born in September 1967
Individual (1 offspring)
Person with significant control
2017-06-15 ~ 2021-09-01
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
4
Baseley, Sharon Elizabeth
Manager born in May 1967
Individual (1 offspring)
Officer
2017-06-15 ~ 2021-09-01
OF - Director → CIF 0
Mrs Sharon Elizabeth Baseley
Born in May 1967
Individual (1 offspring)
Person with significant control
2017-06-15 ~ 2021-09-01
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

Company in focus

Standard Industrial Classification

86230 - Dental Practice Activities

Brief company account

Par Value of Share

Class 1 ordinary share

12021-07-01 ~ 2021-08-31

Property, Plant & Equipment

73,364 GBP2021-08-31

76,373 GBP2021-06-30

Total Inventories

25,060 GBP2021-08-31

25,060 GBP2021-06-30

Debtors

1,002 GBP2021-08-31

9,768 GBP2021-06-30

Cash at bank and in hand

523,710 GBP2021-08-31

472,359 GBP2021-06-30

Current Assets

549,772 GBP2021-08-31

507,187 GBP2021-06-30

Creditors

Current

126,199 GBP2021-08-31

119,558 GBP2021-06-30

Net Current Assets/Liabilities

423,573 GBP2021-08-31

387,629 GBP2021-06-30

Total Assets Less Current Liabilities

496,937 GBP2021-08-31

464,002 GBP2021-06-30

Net Assets/Liabilities

487,852 GBP2021-08-31

454,499 GBP2021-06-30

Equity

Called up share capital

100 GBP2021-08-31

100 GBP2021-06-30

Retained earnings (accumulated losses)

487,752 GBP2021-08-31

454,399 GBP2021-06-30

Equity

487,852 GBP2021-08-31

454,499 GBP2021-06-30

Average Number of Employees

92021-07-01 ~ 2021-08-31

92020-07-01 ~ 2021-06-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

131,160 GBP2021-06-30

Computers

12,045 GBP2021-06-30

Property, Plant & Equipment - Gross Cost

143,205 GBP2021-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

59,473 GBP2021-08-31

57,000 GBP2021-06-30

Computers

10,368 GBP2021-08-31

9,832 GBP2021-06-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

69,841 GBP2021-08-31

66,832 GBP2021-06-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

2,473 GBP2021-07-01 ~ 2021-08-31

Computers

536 GBP2021-07-01 ~ 2021-08-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

3,009 GBP2021-07-01 ~ 2021-08-31

Property, Plant & Equipment

Plant and equipment

71,687 GBP2021-08-31

74,160 GBP2021-06-30

Computers

1,677 GBP2021-08-31

2,213 GBP2021-06-30

Trade Debtors/Trade Receivables

Current, Amounts falling due within one year

1,002 GBP2021-08-31

Other Debtors

Current, Amounts falling due within one year

9,768 GBP2021-06-30

Debtors

Current, Amounts falling due within one year

1,002 GBP2021-08-31

9,768 GBP2021-06-30

Trade Creditors/Trade Payables

Current

1,382 GBP2021-08-31

3,778 GBP2021-06-30

Other Taxation & Social Security Payable

Current

105,105 GBP2021-08-31

96,885 GBP2021-06-30

Other Creditors

Current

19,712 GBP2021-08-31

18,895 GBP2021-06-30

Amounts set aside to cover potential liabilities or losses

Deferred taxation

9,085 GBP2021-08-31

9,503 GBP2021-06-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

100 shares2021-08-31

2TH DENTAL LTD
Info
Registered number 10819828
Rosehill, New Barn Lane, Cheltenham GL52 3LZ
PRIVATE LIMITED COMPANY incorporated on 2017-06-15 and dissolved on 2025-01-14 (7 years 6 months). The company status is Dissolved.
The last date of confirmation statement was made at 2023-06-13
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.