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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Alloub, Yasmin, Dr
    Born in December 1985
    Individual (9 offsprings)
    Officer
    2018-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Dilen Surendrakumar, Dr
    Born in October 1985
    Individual (16 offsprings)
    Officer
    2018-03-05 ~ now
    OF - Director → CIF 0
  • 3
    EXATE LTD
    08919399
    Falcon Garage, Burghfield Road, Tadley, Rg264qy, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Person with significant control
    2018-03-05 ~ now
    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
parent relation
Company in focus

NORTHBOURNE PRACTICE LTD

Period: 2018-03-05 ~ now
Company number: 11232871
Registered name
NORTHBOURNE PRACTICE LTD - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
173,594 GBP2025-03-31
199,892 GBP2024-03-31
Property, Plant & Equipment
445,792 GBP2025-03-31
479,282 GBP2024-03-31
Fixed Assets
619,386 GBP2025-03-31
679,174 GBP2024-03-31
Total Inventories
3,411 GBP2025-03-31
2,384 GBP2024-03-31
Debtors
29,292 GBP2025-03-31
32,785 GBP2024-03-31
Cash at bank and in hand
32,731 GBP2025-03-31
22,418 GBP2024-03-31
Current Assets
65,434 GBP2025-03-31
57,587 GBP2024-03-31
Net Current Assets/Liabilities
-330,291 GBP2025-03-31
-403,941 GBP2024-03-31
Total Assets Less Current Liabilities
289,095 GBP2025-03-31
275,233 GBP2024-03-31
Net Assets/Liabilities
70,403 GBP2025-03-31
18,195 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
70,303 GBP2025-03-31
18,095 GBP2024-03-31
Equity
70,403 GBP2025-03-31
18,195 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
261,664 GBP2025-03-31
261,664 GBP2024-03-31
Other than goodwill
1,320 GBP2025-03-31
1,320 GBP2024-03-31
Intangible Assets - Gross Cost
262,984 GBP2025-03-31
262,984 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,165 GBP2025-03-31
62,998 GBP2024-03-31
Other than goodwill
225 GBP2025-03-31
94 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
89,390 GBP2025-03-31
63,092 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,167 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
131 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,298 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
172,499 GBP2025-03-31
198,666 GBP2024-03-31
Other than goodwill
1,095 GBP2025-03-31
1,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
336,247 GBP2025-03-31
332,106 GBP2024-03-31
Tools/Equipment for furniture and fittings
259,726 GBP2025-03-31
257,185 GBP2024-03-31
Office equipment
100,039 GBP2025-03-31
99,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
696,012 GBP2025-03-31
688,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,150 GBP2025-03-31
20,425 GBP2024-03-31
Tools/Equipment for furniture and fittings
184,602 GBP2025-03-31
166,026 GBP2024-03-31
Office equipment
38,468 GBP2025-03-31
23,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,220 GBP2025-03-31
209,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,725 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
18,576 GBP2024-04-01 ~ 2025-03-31
Office equipment
15,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
309,097 GBP2025-03-31
311,681 GBP2024-03-31
Tools/Equipment for furniture and fittings
75,124 GBP2025-03-31
91,159 GBP2024-03-31
Office equipment
61,571 GBP2025-03-31
76,442 GBP2024-03-31
Other types of inventories not specified separately
3,411 GBP2025-03-31
2,384 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,531 GBP2025-03-31
18,168 GBP2024-03-31
Other Debtors
Amounts falling due within one year
42 GBP2025-03-31
42 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,674 GBP2025-03-31
4,530 GBP2024-03-31
Debtors
Amounts falling due within one year
29,292 GBP2025-03-31
32,785 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,660 GBP2025-03-31
33,808 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,182 GBP2025-03-31
18,709 GBP2024-03-31
Other Creditors
Amounts falling due within one year
78,739 GBP2025-03-31
77,999 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2025-03-31
3,001 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
189,104 GBP2025-03-31
212,829 GBP2024-03-31
Net Deferred Tax Liability/Asset
29,588 GBP2025-03-31
44,209 GBP2024-03-31
  • NORTHBOURNE PRACTICE LTD
    Info
    Registered number 11232871
    Falcon Garage, Burghfield Road, Tadley, Hampshire RG26 4QY
    PRIVATE LIMITED COMPANY incorporated on 2018-03-05 (8 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-04
    CIF 0
child relation
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.