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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.

Parent entities and officers
Active 3
  • 1
    Folland, Laurence John, Dr
    Born in May 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Alison Louise
    Born in March 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-03-26 ~ now
    OF - Director → CIF 0
    Mrs Alison Louise Jones
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-03-26 ~ now
    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
  • 3
    icon of address46-48, Station Road, Llanishen, Cardiff, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    55,269 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-03-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
Ceased 1
  • Davison, Gaenor Elisabeth, Dr
    Dentist born in September 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2019-03-26 ~ 2023-03-01
    OF - Director → CIF 0
    Dr Gaenor Elisabeth Davison
    Born in September 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-03-26 ~ 2023-03-01
    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
parent relation
Company in focus

PORTWALL DENTAL PRACTICE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
130,000 GBP2023-06-30
Property, Plant & Equipment
393,584 GBP2024-06-30
280,699 GBP2023-06-30
Fixed Assets
393,584 GBP2024-06-30
410,699 GBP2023-06-30
Total Inventories
5,847 GBP2024-06-30
4,647 GBP2023-06-30
Debtors
36,871 GBP2024-06-30
31,984 GBP2023-06-30
Cash at bank and in hand
40,503 GBP2024-06-30
97,912 GBP2023-06-30
Current Assets
83,221 GBP2024-06-30
134,543 GBP2023-06-30
Creditors
-311,938 GBP2024-06-30
-325,478 GBP2023-06-30
Net Current Assets/Liabilities
-228,717 GBP2024-06-30
-190,935 GBP2023-06-30
Total Assets Less Current Liabilities
164,867 GBP2024-06-30
219,764 GBP2023-06-30
Net Assets/Liabilities
7,188 GBP2024-06-30
127,561 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,088 GBP2024-06-30
127,461 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2024-06-30
650,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650,000 GBP2024-06-30
520,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
130,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
130,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,709 GBP2024-06-30
78,459 GBP2023-06-30
Furniture and fittings
12,733 GBP2024-06-30
11,725 GBP2023-06-30
Computers
9,056 GBP2024-06-30
2,752 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
501,913 GBP2024-06-30
346,510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,273 GBP2024-06-30
43,215 GBP2023-06-30
Furniture and fittings
4,751 GBP2024-06-30
2,091 GBP2023-06-30
Computers
4,031 GBP2024-06-30
1,918 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,329 GBP2024-06-30
65,811 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,058 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,660 GBP2023-07-01 ~ 2024-06-30
Computers
2,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
116,436 GBP2024-06-30
35,244 GBP2023-06-30
Furniture and fittings
7,982 GBP2024-06-30
9,634 GBP2023-06-30
Computers
5,025 GBP2024-06-30
834 GBP2023-06-30
Raw Materials
5,847 GBP2024-06-30
4,647 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,753 GBP2024-06-30
4,597 GBP2023-06-30
Other Debtors
Current
21,925 GBP2024-06-30
27,387 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
10,193 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
15,359 GBP2024-06-30
Trade Creditors/Trade Payables
Current
24,542 GBP2024-06-30
22,720 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
20,201 GBP2024-06-30
19,586 GBP2023-06-30
Corporation Tax Payable
Current
29,978 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,590 GBP2024-06-30
2,057 GBP2023-06-30
Other Creditors
Current
1,299 GBP2024-06-30
1,171 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
56,451 GBP2024-06-30
62,470 GBP2023-06-30
Amounts owed to group undertakings
Current
187,496 GBP2024-06-30
187,496 GBP2023-06-30
Creditors
Current
311,938 GBP2024-06-30
325,478 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
55,706 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
70,062 GBP2024-06-30
83,881 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,359 GBP2024-06-30
Between one and five year
55,706 GBP2024-06-30
Minimum gross finance lease payments owing
71,065 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
71,065 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-06-30
  • PORTWALL DENTAL PRACTICE LIMITED
    Info
    Registered number 11905655
    icon of addressSuite 2d Building 1 Eastern Business Park, St Mellons, Cardiff CF3 5EA
    PRIVATE LIMITED COMPANY incorporated on 2019-03-26 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.