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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Ainsworth, Michael Harrision, Dr
Born in August 1978Individual (3 offsprings)Officer2017-08-03 ~ nowOF - Director → CIF 0Dr Michael Harrision Ainsworth
Born in August 1978Individual (3 offsprings)Person with significant control2017-08-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Vallina Ornaque, Maria De Los Angele, Dr
Born in November 1979Individual (3 offsprings)Officer2017-08-03 ~ nowOF - Director → CIF 0Dr Maria De Los Angele Vallina Ornaque
Born in November 1979Individual (3 offsprings)Person with significant control2017-08-03 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THE DENTAL REFERRAL CENTRE LIMITED
Period: 2017-08-03 ~ now
Company number: 10899151
Registered name
THE DENTAL REFERRAL CENTRE LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
461,961 GBP2025-04-30
494,494 GBP2024-04-30
Property, Plant & Equipment
565,044 GBP2025-04-30
609,272 GBP2024-04-30
Fixed Assets
1,027,005 GBP2025-04-30
1,103,766 GBP2024-04-30
Total Inventories
17,000 GBP2025-04-30
17,000 GBP2024-04-30
Debtors
Current
3,697 GBP2025-04-30
5,615 GBP2024-04-30
Cash at bank and in hand
134,876 GBP2025-04-30
129,556 GBP2024-04-30
Current Assets
155,573 GBP2025-04-30
152,171 GBP2024-04-30
Net Current Assets/Liabilities
-12,391 GBP2025-04-30
3,556 GBP2024-04-30
Total Assets Less Current Liabilities
1,014,614 GBP2025-04-30
1,107,322 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-715,361 GBP2025-04-30
Net Assets/Liabilities
216,042 GBP2025-04-30
274,722 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
215,942 GBP2025-04-30
274,622 GBP2024-04-30
Equity
216,042 GBP2025-04-30
274,722 GBP2024-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
629,996 GBP2025-04-30
629,996 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
20,652 GBP2025-04-30
20,652 GBP2024-04-30
Other
4 GBP2025-04-30
4 GBP2024-04-30
Intangible Assets - Gross Cost
650,652 GBP2025-04-30
650,652 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
182,700 GBP2025-04-30
151,200 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
5,991 GBP2025-04-30
4,958 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
188,691 GBP2025-04-30
156,158 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,500 GBP2024-05-01 ~ 2025-04-30
Patents/Trademarks/Licences/Concessions
1,033 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
32,533 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
447,296 GBP2025-04-30
478,796 GBP2024-04-30
Patents/Trademarks/Licences/Concessions
14,661 GBP2025-04-30
15,694 GBP2024-04-30
Other
4 GBP2025-04-30
4 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
297,627 GBP2024-04-30
Furniture and fittings
587,917 GBP2025-04-30
568,692 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
886,865 GBP2025-04-30
866,319 GBP2024-04-30
Land and buildings, Owned/Freehold
298,948 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
282,862 GBP2025-04-30
224,068 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,821 GBP2025-04-30
257,048 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,773 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,959 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
259,989 GBP2025-04-30
264,647 GBP2024-04-30
Furniture and fittings
305,055 GBP2025-04-30
344,625 GBP2024-04-30
Prepayments
3,697 GBP2025-04-30
5,615 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
44,989 GBP2024-04-30
- Registered number 10899151
THE DENTAL REFERRAL CENTRE LIMITED
Info55 Chesterfield Road, Dronfield, S Yorkshire S18 2XAPRIVATE LIMITED COMPANY incorporated on 2017-08-03 (8 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.