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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 4
  • 1
    Davison, Gaenor Elisabeth, Dr
    Dentist born in October 1963
    Individual (2 offsprings)
    Officer
    2019-03-26 ~ 2023-03-01
    OF - Director → CIF 0
    Dr Gaenor Elisabeth Davison
    Born in October 1963
    Individual (2 offsprings)
    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
  • 2
    Folland, Laurence John, Dr
    Born in May 1987
    Individual (2 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Jones, Alison Louise
    Born in March 1972
    Individual (4 offsprings)
    Officer
    2019-03-26 ~ now
    OF - Director → CIF 0
    Mrs Alison Louise Jones
    Born in March 1972
    Individual (4 offsprings)
    Person with significant control
    2019-03-26 ~ now
    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
  • 4
    FOLLAND HEALTHCARE LIMITED
    13320609
    46-48, Station Road, Llanishen, Cardiff, Wales
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → 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

Period: 2019-03-26 ~ now
Company number: 11905655
Registered name
PORTWALL DENTAL PRACTICE LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
362,888 GBP2025-06-30
393,584 GBP2024-06-30
Debtors
30,882 GBP2025-06-30
36,871 GBP2024-06-30
Cash at bank and in hand
60,210 GBP2025-06-30
40,503 GBP2024-06-30
Current Assets
96,881 GBP2025-06-30
83,221 GBP2024-06-30
Creditors
Amounts falling due within one year
-320,038 GBP2025-06-30
-311,938 GBP2024-06-30
Net Current Assets/Liabilities
-223,157 GBP2025-06-30
-228,717 GBP2024-06-30
Total Assets Less Current Liabilities
139,731 GBP2025-06-30
164,867 GBP2024-06-30
Creditors
Amounts falling due after one year
-93,276 GBP2025-06-30
-125,768 GBP2024-06-30
Net Assets/Liabilities
20,698 GBP2025-06-30
7,188 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
20,598 GBP2025-06-30
7,088 GBP2024-06-30
127,461 GBP2023-06-30
Equity
20,698 GBP2025-06-30
7,188 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,510 GBP2024-07-01 ~ 2025-06-30
-120,373 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
13,510 GBP2024-07-01 ~ 2025-06-30
-120,373 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
650,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
650,000 GBP2024-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
288,416 GBP2024-06-30
Plant and equipment
201,319 GBP2025-06-30
191,709 GBP2024-06-30
Furniture and fittings
12,732 GBP2025-06-30
12,732 GBP2024-06-30
Computers
9,056 GBP2025-06-30
9,056 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
511,523 GBP2025-06-30
501,913 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
24,274 GBP2024-06-30
Plant and equipment
105,714 GBP2025-06-30
75,273 GBP2024-06-30
Furniture and fittings
6,745 GBP2025-06-30
4,751 GBP2024-06-30
Computers
6,144 GBP2025-06-30
4,031 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,635 GBP2025-06-30
108,329 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,758 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
30,441 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,994 GBP2024-07-01 ~ 2025-06-30
Computers
2,113 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,306 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
95,605 GBP2025-06-30
116,436 GBP2024-06-30
Furniture and fittings
5,987 GBP2025-06-30
7,981 GBP2024-06-30
Computers
2,912 GBP2025-06-30
5,025 GBP2024-06-30
Land and buildings
264,142 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
7,810 GBP2025-06-30
4,753 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
20 GBP2025-06-30
10,193 GBP2024-06-30
Prepayments/Accrued Income
Current
23,052 GBP2025-06-30
21,925 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
19,821 GBP2025-06-30
20,201 GBP2024-06-30
Trade Creditors/Trade Payables
Current
31,543 GBP2025-06-30
24,542 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,516 GBP2025-06-30
6,590 GBP2024-06-30
Other Creditors
Current
266,158 GBP2025-06-30
260,605 GBP2024-06-30
Creditors
Current
320,038 GBP2025-06-30
311,938 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
46,281 GBP2025-06-30
70,062 GBP2024-06-30
Other Creditors
Non-current
46,995 GBP2025-06-30
55,706 GBP2024-06-30
  • PORTWALL DENTAL PRACTICE LIMITED
    Info
    Registered number 11905655
    Suite 2d Building 1 Eastern Business Park, St Mellons, Cardiff CF3 5EA
    PRIVATE LIMITED COMPANY incorporated on 2019-03-26 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.