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
    Jones, Alison Louise
    Dentist born in March 1972
    Individual (3 offsprings)
    Officer
    2019-03-26 ~ now
    OF - Director → CIF 0
    Mrs Alison Louise Jones
    Born in March 1972
    Individual (3 offsprings)
    Person with significant control
    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
  • 2
    Folland, Laurence John, Dr
    Director born in May 1987
    Individual (2 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 3
    46-48, Station Road, Llanishen, Cardiff, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    55,269 GBP2024-03-31
    Person with significant control
    2023-03-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Davison, Gaenor Elisabeth, Dr
    Dentist born in September 1963
    Individual (1 offspring)
    Officer
    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
    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
260,000 GBP2022-06-30
Property, Plant & Equipment
280,699 GBP2023-06-30
239,811 GBP2022-06-30
Fixed Assets
410,699 GBP2023-06-30
499,811 GBP2022-06-30
Total Inventories
4,647 GBP2023-06-30
3,800 GBP2022-06-30
Debtors
31,984 GBP2023-06-30
2,164 GBP2022-06-30
Cash at bank and in hand
97,912 GBP2023-06-30
50,227 GBP2022-06-30
Current Assets
134,543 GBP2023-06-30
56,191 GBP2022-06-30
Creditors
-325,478 GBP2023-06-30
-180,853 GBP2022-06-30
Net Current Assets/Liabilities
-190,935 GBP2023-06-30
-124,662 GBP2022-06-30
Total Assets Less Current Liabilities
219,764 GBP2023-06-30
375,149 GBP2022-06-30
Net Assets/Liabilities
127,561 GBP2023-06-30
163,637 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
127,461 GBP2023-06-30
163,537 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
650,000 GBP2023-06-30
650,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
520,000 GBP2023-06-30
390,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
130,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
130,000 GBP2023-06-30
260,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
253,574 GBP2023-06-30
225,550 GBP2022-06-30
Plant and equipment
78,459 GBP2023-06-30
60,527 GBP2022-06-30
Furniture and fittings
11,725 GBP2023-06-30
2,742 GBP2022-06-30
Computers
2,752 GBP2023-06-30
1,556 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
346,510 GBP2023-06-30
290,375 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
18,587 GBP2023-06-30
13,913 GBP2022-06-30
Plant and equipment
43,215 GBP2023-06-30
34,680 GBP2022-06-30
Furniture and fittings
2,091 GBP2023-06-30
415 GBP2022-06-30
Computers
1,918 GBP2023-06-30
1,556 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,811 GBP2023-06-30
50,564 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,674 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
8,535 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,676 GBP2022-07-01 ~ 2023-06-30
Computers
362 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,247 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
234,987 GBP2023-06-30
211,637 GBP2022-06-30
Plant and equipment
35,244 GBP2023-06-30
25,847 GBP2022-06-30
Furniture and fittings
9,634 GBP2023-06-30
2,327 GBP2022-06-30
Computers
834 GBP2023-06-30
Raw Materials
4,647 GBP2023-06-30
3,800 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,597 GBP2023-06-30
2,164 GBP2022-06-30
Other Debtors
Current
27,387 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,688 GBP2022-06-30
Trade Creditors/Trade Payables
Current
22,720 GBP2023-06-30
1,283 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
19,586 GBP2023-06-30
Corporation Tax Payable
Current
29,978 GBP2023-06-30
54,859 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,057 GBP2023-06-30
2,710 GBP2022-06-30
Other Creditors
Current
1,171 GBP2023-06-30
940 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
62,470 GBP2023-06-30
1,804 GBP2022-06-30
Amounts owed to directors
Current
110,569 GBP2022-06-30
Amounts owed to group undertakings
Current
187,496 GBP2023-06-30
Creditors
Current
325,478 GBP2023-06-30
180,853 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,603 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
83,881 GBP2023-06-30
Amounts owed to directors
Non-current
200,000 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,688 GBP2022-06-30
Between one and five year
5,603 GBP2022-06-30
Minimum gross finance lease payments owing
14,291 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
14,291 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-06-30
  • PORTWALL DENTAL PRACTICE LIMITED
    Info
    Registered number 11905655
    Celtic House, Caxton Place, Pentwyn, Cardiff, South Glamorgan CF23 8HA
    Private Limited Company incorporated on 2019-03-26 (6 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.