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
5
- 1
Batwell, Heath Denis
Born in September 1983Individual (147 offsprings)Officer
2025-10-03 ~ nowOF - Director → CIF 0 - 2
Tannahill, Catherine Julia
Born in November 1970Individual (153 offsprings)Officer 2025-10-03 ~ nowOF - Director → CIF 0 - 3
Bower, Ruth
Born in April 1970Individual (35 offsprings)Officer 2025-10-03 ~ nowOF - Director → CIF 0 - 4
Sadler, Rebecca Peta, Dr
Born in August 1973Individual (200 offsprings)Officer 2025-10-03 ~ nowOF - Director → CIF 0 - 5
Rosehill, New Barn Lane, Cheltenham, EnglandActive Corporate (6 parents, 101 offsprings)Person with significant control 2025-10-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Davis, Paul Mark
Chief Financial Officer born in September 1974Individual (79 offsprings)Officer 2025-10-03 ~ 2025-10-03OF - Director → CIF 0 - 2
Hendrickse, Nerina, Dr
Dentist born in April 1959Individual (1 offspring)Officer 2019-03-28 ~ 2020-05-01OF - Director → CIF 0Hendrickse, Nerina Michelle
Director born in April 1959Individual (1 offspring)Officer 2020-05-04 ~ 2025-10-03OF - Director → CIF 0Dr Nerina Hendrickse
Born in April 1959Individual (1 offspring)Person with significant control 2019-03-28 ~ 2025-10-03PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Burke, Frederick James Trevor, Dr
Dentist born in August 1946Individual (1 offspring)Officer 2020-04-27 ~ 2020-05-03OF - Director → CIF 0
Company in focus
HENDRICKSE DH LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
40,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment
373,395 GBP2025-03-31
391,344 GBP2024-03-31
Fixed Assets
413,395 GBP2025-03-31
441,344 GBP2024-03-31
Debtors
281,263 GBP2025-03-31
36,032 GBP2024-03-31
Cash at bank and in hand
134,476 GBP2025-03-31
197,913 GBP2024-03-31
Current Assets
418,739 GBP2025-03-31
236,945 GBP2024-03-31
Net Current Assets/Liabilities
315,541 GBP2025-03-31
128,124 GBP2024-03-31
Total Assets Less Current Liabilities
728,936 GBP2025-03-31
569,468 GBP2024-03-31
Net Assets/Liabilities
693,587 GBP2025-03-31
528,867 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
693,483 GBP2025-03-31
528,763 GBP2024-03-31
Equity
693,587 GBP2025-03-31
528,867 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
40,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
306,479 GBP2025-03-31
306,479 GBP2024-03-31
Plant and equipment
124,287 GBP2025-03-31
106,423 GBP2024-03-31
Furniture and fittings
88,245 GBP2025-03-31
88,245 GBP2024-03-31
Computers
22,193 GBP2025-03-31
22,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
541,204 GBP2025-03-31
523,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,540 GBP2025-03-31
17,880 GBP2024-03-31
Plant and equipment
71,238 GBP2025-03-31
53,555 GBP2024-03-31
Furniture and fittings
56,203 GBP2025-03-31
45,522 GBP2024-03-31
Computers
16,828 GBP2025-03-31
15,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,809 GBP2025-03-31
131,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
5,660 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
17,683 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,681 GBP2024-04-01 ~ 2025-03-31
Computers
1,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
282,939 GBP2025-03-31
Plant and equipment
53,049 GBP2025-03-31
52,868 GBP2024-03-31
Furniture and fittings
32,042 GBP2025-03-31
42,723 GBP2024-03-31
Computers
5,365 GBP2025-03-31
7,154 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,627 GBP2025-03-31
36,032 GBP2024-03-31
Other Debtors
Amounts falling due within one year
243,636 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
281,263 GBP2025-03-31
36,032 GBP2024-03-31
Trade Creditors/Trade Payables
Current
812 GBP2025-03-31
394 GBP2024-03-31
Corporation Tax Payable
Current
95,884 GBP2025-03-31
103,303 GBP2024-03-31
Other Taxation & Social Security Payable
Current
856 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
5,646 GBP2025-03-31
5,124 GBP2024-03-31
Creditors
Current
103,198 GBP2025-03-31
108,821 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
765 GBP2024-03-31
Advances or credits given to directors
-243,636 GBP2025-03-31
765 GBP2024-03-31
Advances or credits made to directors during the period
78,557 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
-320,256 GBP2024-04-01 ~ 2025-03-31
- Registered number 11912076
HENDRICKSE DH LIMITED
InfoChester House Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire CH65 9HQPRIVATE LIMITED COMPANY incorporated on 2019-03-28 (6 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-08-23CIF 0
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.