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 4
  • 1
    Bhogal, Preetpal Singh
    Dental Associate born in November 1976
    Individual (13 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Thapar, Paul
    Dentist born in November 1977
    Individual (14 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
    Thapar, Paul
    Individual (14 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Nojib, Yousoof Asmed
    Dentist born in November 1974
    Individual (16 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
  • 4
    Ud-din, Zia, Dr
    Dental Associate born in October 1974
    Individual (13 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
Ceased 1
  • Qureshi, Usman Mazher
    Dental Associate born in October 1976
    Individual (8 offsprings)
    Officer
    2018-06-20 ~ 2023-06-19
    OF - Director → CIF 0
parent relation
Company in focus

NEO ORTHODONTICS NORTH EAST LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
320,000 GBP2024-03-31
360,000 GBP2023-03-31
Property, Plant & Equipment
681,623 GBP2024-03-31
764,034 GBP2023-03-31
Fixed Assets
1,001,623 GBP2024-03-31
1,124,034 GBP2023-03-31
Debtors
734,752 GBP2024-03-31
275,325 GBP2023-03-31
Cash at bank and in hand
63,787 GBP2024-03-31
4,116 GBP2023-03-31
Current Assets
838,714 GBP2024-03-31
309,441 GBP2023-03-31
Total Borrowings
Current
45,000 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
35,542 GBP2024-03-31
67,032 GBP2023-03-31
Other Creditors
1,273,668 GBP2024-03-31
1,035,857 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
1,474,537 GBP2024-03-31
1,220,916 GBP2023-03-31
Net Current Assets/Liabilities
-635,823 GBP2024-03-31
-911,475 GBP2023-03-31
Total Assets Less Current Liabilities
365,800 GBP2024-03-31
212,559 GBP2023-03-31
Total Borrowings
Non-current
450,456 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,851 GBP2024-03-31
77,177 GBP2023-03-31
Net Assets/Liabilities
-133,507 GBP2024-03-31
135,382 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-133,607 GBP2024-03-31
135,282 GBP2023-03-31
Equity
-133,507 GBP2024-03-31
135,382 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
320,000 GBP2024-03-31
360,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
428,682 GBP2024-03-31
428,682 GBP2023-03-31
Plant and equipment
367,959 GBP2024-03-31
355,179 GBP2023-03-31
Furniture and fittings
32,088 GBP2024-03-31
32,088 GBP2023-03-31
Computers
20,292 GBP2024-03-31
19,284 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
849,021 GBP2024-03-31
835,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
62,159 GBP2024-03-31
21,434 GBP2023-03-31
Plant and equipment
92,518 GBP2024-03-31
43,911 GBP2023-03-31
Furniture and fittings
7,516 GBP2024-03-31
3,180 GBP2023-03-31
Computers
5,205 GBP2024-03-31
2,674 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,398 GBP2024-03-31
71,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
40,725 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
48,607 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,336 GBP2023-04-01 ~ 2024-03-31
Computers
2,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
366,523 GBP2024-03-31
407,248 GBP2023-03-31
Plant and equipment
275,441 GBP2024-03-31
311,268 GBP2023-03-31
Furniture and fittings
24,572 GBP2024-03-31
28,908 GBP2023-03-31
Computers
15,087 GBP2024-03-31
16,610 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
685,850 GBP2024-03-31
189,457 GBP2023-03-31
Other Debtors
Current
17,433 GBP2024-03-31
54,033 GBP2023-03-31
Prepayments/Accrued Income
Current
31,469 GBP2024-03-31
31,835 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
734,752 GBP2024-03-31
275,325 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
45,000 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
469,097 GBP2024-03-31
334,428 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120,327 GBP2024-03-31
118,027 GBP2023-03-31
Other Creditors
Current
161,672 GBP2024-03-31
229,121 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
487,227 GBP2024-03-31
257,633 GBP2023-03-31
Creditors
Current
1,474,537 GBP2024-03-31
1,220,916 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
450,456 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
499,307 GBP2024-03-31
77,177 GBP2023-03-31
  • NEO ORTHODONTICS NORTH EAST LIMITED
    Info
    Registered number 11424835
    Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne NE2 1TJ
    Private Limited Company incorporated on 2018-06-20 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.