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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 2
  • 1
    Smith, Avron Woolf
    Born in May 1958
    Individual (19 offsprings)
    Officer
    icon of calendar 2021-03-09 ~ now
    OF - Director → CIF 0
  • 2
    icon of address14, David Mews, London, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -797,614 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-03-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hayes, Keith Edward
    Director born in April 1955
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-04-12 ~ 2021-03-05
    OF - Director → CIF 0
  • 2
    Kerr, Emma Kate
    Director born in October 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-12 ~ 2021-03-05
    OF - Director → CIF 0
    Mrs Emma Kate Kerr
    Born in October 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-04-12 ~ 2021-03-11
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SUPERNUMERARY LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
2,924 GBP2024-03-31
3,712 GBP2023-03-31
Property, Plant & Equipment
474,013 GBP2024-03-31
313,738 GBP2023-03-31
Fixed Assets
476,937 GBP2024-03-31
317,450 GBP2023-03-31
Debtors
832,376 GBP2024-03-31
717,542 GBP2023-03-31
Cash at bank and in hand
62 GBP2024-03-31
3,398 GBP2023-03-31
Current Assets
846,557 GBP2024-03-31
727,376 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-326,114 GBP2023-03-31
Net Current Assets/Liabilities
598,898 GBP2024-03-31
401,262 GBP2023-03-31
Total Assets Less Current Liabilities
1,075,835 GBP2024-03-31
718,712 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-18,214 GBP2024-03-31
Net Assets/Liabilities
1,057,621 GBP2024-03-31
643,076 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,057,521 GBP2024-03-31
642,976 GBP2023-03-31
Equity
1,057,621 GBP2024-03-31
643,076 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
6,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,376 GBP2024-03-31
2,588 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
788 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,924 GBP2024-03-31
3,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
127,853 GBP2024-03-31
127,853 GBP2023-03-31
Other
525,003 GBP2024-03-31
304,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
652,856 GBP2024-03-31
432,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,849 GBP2024-03-31
39,987 GBP2023-03-31
Other
122,994 GBP2024-03-31
78,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,843 GBP2024-03-31
118,313 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,862 GBP2023-04-01 ~ 2024-03-31
Other
44,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
72,004 GBP2024-03-31
87,866 GBP2023-03-31
Other
402,009 GBP2024-03-31
225,872 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,453 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
162,595 GBP2024-03-31
Current
169,575 GBP2023-03-31
Other Debtors
Amounts falling due within one year
662,328 GBP2024-03-31
547,967 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
832,376 GBP2024-03-31
Current, Amounts falling due within one year
717,542 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,726 GBP2024-03-31
72,521 GBP2023-03-31
Amounts owed to group undertakings
Current
154,981 GBP2024-03-31
212,459 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,786 GBP2024-03-31
7,502 GBP2023-03-31
Other Creditors
Current
51,518 GBP2024-03-31
33,632 GBP2023-03-31
Creditors
Current
247,659 GBP2024-03-31
326,114 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,214 GBP2024-03-31
37,710 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
37,926 GBP2023-03-31
Creditors
Non-current
18,214 GBP2024-03-31
75,636 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
181,500 GBP2024-03-31
  • SUPERNUMERARY LIMITED
    Info
    Registered number 11942935
    icon of address14 David Mews, London W1U 6EQ
    PRIVATE LIMITED COMPANY incorporated on 2019-04-12 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.