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
Patel, Dilen Surendrakumar, Dr
Born in October 1985Individual (16 offsprings)Officer
2018-03-05 ~ nowOF - Director → CIF 0 - 2
Alloub, Yasmin, Dr
Born in December 1985Individual (9 offsprings)Officer 2018-03-05 ~ nowOF - Director → CIF 0 - 3
Falcon Garage, Burghfield Road, Tadley, Rg264qy, United KingdomActive Corporate (2 parents, 5 offsprings)Equity (Company account)285,176 GBP2024-03-31Person with significant control 2018-03-05 ~ 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
Company in focus
NORTHBOURNE PRACTICE LTD
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
199,892 GBP2024-03-31
49,832 GBP2023-03-31
Property, Plant & Equipment
479,282 GBP2024-03-31
336,797 GBP2023-03-31
Fixed Assets
679,174 GBP2024-03-31
386,629 GBP2023-03-31
Total Inventories
2,384 GBP2024-03-31
2,701 GBP2023-03-31
Debtors
32,785 GBP2024-03-31
157,459 GBP2023-03-31
Cash at bank and in hand
22,418 GBP2024-03-31
21,728 GBP2023-03-31
Current Assets
57,587 GBP2024-03-31
181,888 GBP2023-03-31
Net Current Assets/Liabilities
-448,150 GBP2024-03-31
-115,790 GBP2023-03-31
Total Assets Less Current Liabilities
231,024 GBP2024-03-31
270,839 GBP2023-03-31
Net Assets/Liabilities
18,195 GBP2024-03-31
40,748 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
18,095 GBP2024-03-31
40,648 GBP2023-03-31
Equity
18,195 GBP2024-03-31
40,748 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
261,664 GBP2024-03-31
86,664 GBP2023-03-31
Intangible Assets - Gross Cost
262,984 GBP2024-03-31
86,664 GBP2023-03-31
Other than goodwill
1,320 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,998 GBP2024-03-31
36,832 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63,092 GBP2024-03-31
36,832 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,166 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
93 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,259 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
94 GBP2024-03-31
Intangible Assets
Net goodwill
198,666 GBP2024-03-31
49,832 GBP2023-03-31
Other than goodwill
1,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,106 GBP2024-03-31
204,258 GBP2023-03-31
Tools/Equipment for furniture and fittings
257,185 GBP2024-03-31
257,036 GBP2023-03-31
Office equipment
99,545 GBP2024-03-31
44,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
688,836 GBP2024-03-31
505,363 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,426 GBP2024-03-31
16,341 GBP2023-03-31
Tools/Equipment for furniture and fittings
166,026 GBP2024-03-31
143,261 GBP2023-03-31
Office equipment
23,102 GBP2024-03-31
8,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,554 GBP2024-03-31
168,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,085 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
22,765 GBP2023-04-01 ~ 2024-03-31
Office equipment
14,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
311,680 GBP2024-03-31
187,917 GBP2023-03-31
Tools/Equipment for furniture and fittings
91,159 GBP2024-03-31
113,775 GBP2023-03-31
Office equipment
76,443 GBP2024-03-31
35,105 GBP2023-03-31
Other types of inventories not specified separately
2,384 GBP2024-03-31
2,701 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,168 GBP2024-03-31
9,440 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42 GBP2024-03-31
42 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,530 GBP2024-03-31
6,938 GBP2023-03-31
Debtors
Amounts falling due within one year
32,785 GBP2024-03-31
157,459 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,808 GBP2024-03-31
49,988 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,709 GBP2024-03-31
18,765 GBP2023-03-31
Other Creditors
Amounts falling due within one year
122,209 GBP2024-03-31
94,414 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
212,829 GBP2024-03-31
230,091 GBP2023-03-31
- Registered number 11232871
NORTHBOURNE PRACTICE LTD
InfoFalcon Garage, Burghfield Road, Tadley, Hampshire RG26 4QYPRIVATE LIMITED COMPANY incorporated on 2018-03-05 (7 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-04CIF 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.