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
Patel, Sameer Satish, Dr
Born in June 1976Individual (8 offsprings)Officer
2019-10-07 ~ nowOF - Director → CIF 0Dr Sameer Satish Patel
Born in June 1976Individual (8 offsprings)Person with significant control 2019-10-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Patel, Shivani, Dr
Born in May 1977Individual (4 offsprings)Officer 2019-10-07 ~ nowOF - Director → CIF 0
Company in focus
DENTAL WELLNESS HOLDINGS LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
413,125 GBP2024-03-31
386,250 GBP2023-03-31
Property, Plant & Equipment
541,177 GBP2024-03-31
531,167 GBP2023-03-31
Fixed Assets
954,302 GBP2024-03-31
917,417 GBP2023-03-31
Debtors
21,107 GBP2024-03-31
10,562 GBP2023-03-31
Cash at bank and in hand
33,290 GBP2024-03-31
72,350 GBP2023-03-31
Current Assets
54,397 GBP2024-03-31
82,912 GBP2023-03-31
Creditors
Current
698,009 GBP2024-03-31
652,717 GBP2023-03-31
Net Current Assets/Liabilities
-643,612 GBP2024-03-31
-569,805 GBP2023-03-31
Total Assets Less Current Liabilities
310,690 GBP2024-03-31
347,612 GBP2023-03-31
Net Assets/Liabilities
-81,887 GBP2024-03-31
-47,602 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-81,888 GBP2024-03-31
-47,603 GBP2023-03-31
Equity
-81,887 GBP2024-03-31
-47,602 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
525,000 GBP2024-03-31
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,875 GBP2024-03-31
63,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,125 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
413,125 GBP2024-03-31
386,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
504,333 GBP2024-03-31
504,333 GBP2023-03-31
Plant and equipment
37,311 GBP2024-03-31
23,250 GBP2023-03-31
Computers
14,476 GBP2024-03-31
9,277 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
556,120 GBP2024-03-31
536,860 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,105 GBP2024-03-31
3,771 GBP2023-03-31
Computers
4,838 GBP2024-03-31
1,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,943 GBP2024-03-31
5,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,334 GBP2023-04-01 ~ 2024-03-31
Computers
2,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
504,333 GBP2024-03-31
504,333 GBP2023-03-31
Plant and equipment
27,206 GBP2024-03-31
19,479 GBP2023-03-31
Computers
9,638 GBP2024-03-31
7,355 GBP2023-03-31
Other Debtors
Current
3,129 GBP2024-03-31
180 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,793 GBP2024-03-31
9,247 GBP2023-03-31
Prepayments
Current
1,216 GBP2024-03-31
1,135 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,107 GBP2024-03-31
10,562 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,762 GBP2024-03-31
17,274 GBP2023-03-31
Corporation Tax Payable
Current
543 GBP2024-03-31
9,581 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,881 GBP2024-03-31
9,357 GBP2023-03-31
Other Creditors
Current
587,747 GBP2024-03-31
501,278 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
80,000 GBP2024-03-31
112,000 GBP2023-03-31
Accrued Liabilities
Current
2,076 GBP2024-03-31
1,980 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
17,762 GBP2024-03-31
Non-current, Between one and two years
17,274 GBP2023-03-31
Between two and five year, Non-current
51,823 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,928 GBP2024-03-31
12,928 GBP2023-03-31
Between one and five year
28,011 GBP2024-03-31
40,939 GBP2023-03-31
All periods
40,939 GBP2024-03-31
53,867 GBP2023-03-31
Bank Borrowings
Secured
401,128 GBP2024-03-31
407,389 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-34,285 GBP2023-04-01 ~ 2024-03-31
- Registered number 12247216
DENTAL WELLNESS HOLDINGS LIMITED
Info
Woodlands Grange Woodlands Lane, Bradley Stoke, Bristol BS32 4JYPRIVATE LIMITED COMPANY incorporated on 2019-10-07 (6 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.