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
    Kabra, Abhishek
    Director born in November 1979
    Individual (7 offsprings)
    Officer
    2020-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Dutta, Smita
    Director born in November 1980
    Individual (5 offsprings)
    Officer
    2020-01-02 ~ now
    OF - Director → CIF 0
  • 3
    104, Welton Road, Brough, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,277 GBP2024-01-31
    Person with significant control
    2020-01-02 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 2
  • 1
    Mr Abhishek Kabra
    Born in November 1979
    Individual (7 offsprings)
    Person with significant control
    2020-01-02 ~ 2020-01-02
    PE - Has significant influence or control → CIF 0
  • 2
    Ms Smita Dutta
    Born in November 1980
    Individual (5 offsprings)
    Person with significant control
    2020-01-02 ~ 2020-01-02
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

COSMETIC & FAMILY DENTISTRY (HESSLE) LIMITED

Previous name
BEVERLEY HOUSE DENTAL PRACTICE LIMITED - 2022-09-28
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
177,897 GBP2024-01-31
177,897 GBP2023-01-31
Property, Plant & Equipment
240,864 GBP2024-01-31
252,234 GBP2023-01-31
Fixed Assets
418,761 GBP2024-01-31
430,131 GBP2023-01-31
Total Inventories
3,170 GBP2024-01-31
6,520 GBP2023-01-31
Debtors
42,732 GBP2024-01-31
9,487 GBP2023-01-31
Cash at bank and in hand
10,570 GBP2024-01-31
10,223 GBP2023-01-31
Current Assets
56,472 GBP2024-01-31
26,230 GBP2023-01-31
Net Current Assets/Liabilities
-71,598 GBP2024-01-31
-96,012 GBP2023-01-31
Total Assets Less Current Liabilities
347,163 GBP2024-01-31
334,119 GBP2023-01-31
Net Assets/Liabilities
1,403 GBP2024-01-31
-36,242 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
1,403 GBP2024-01-31
-36,242 GBP2023-01-31
Equity
1,403 GBP2024-01-31
-36,242 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Other than goodwill
177,897 GBP2024-01-31
177,897 GBP2023-01-31
Intangible Assets - Gross Cost
177,897 GBP2024-01-31
177,897 GBP2023-01-31
Intangible Assets
Other than goodwill
177,897 GBP2024-01-31
177,897 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
184,899 GBP2024-01-31
184,899 GBP2023-01-31
Plant and equipment
72,002 GBP2024-01-31
72,002 GBP2023-01-31
Tools/Equipment for furniture and fittings
21,781 GBP2024-01-31
19,459 GBP2023-01-31
Office equipment
1,612 GBP2024-01-31
1,313 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
280,294 GBP2024-01-31
277,673 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,296 GBP2024-01-31
21,120 GBP2023-01-31
Tools/Equipment for furniture and fittings
7,469 GBP2024-01-31
3,891 GBP2023-01-31
Office equipment
665 GBP2024-01-31
428 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,430 GBP2024-01-31
25,439 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,176 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
3,578 GBP2023-02-01 ~ 2024-01-31
Office equipment
237 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,991 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
184,899 GBP2024-01-31
184,899 GBP2023-01-31
Plant and equipment
40,706 GBP2024-01-31
50,882 GBP2023-01-31
Tools/Equipment for furniture and fittings
14,312 GBP2024-01-31
15,568 GBP2023-01-31
Office equipment
947 GBP2024-01-31
885 GBP2023-01-31
Raw materials and consumables
3,170 GBP2024-01-31
6,520 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,544 GBP2024-01-31
3,387 GBP2023-01-31
Other Debtors
Amounts falling due within one year
2,618 GBP2024-01-31
Debtors
Amounts falling due within one year
42,732 GBP2024-01-31
9,487 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,693 GBP2024-01-31
43,030 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,347 GBP2024-01-31
20,633 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
2,988 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,363 GBP2024-01-31
6,031 GBP2023-01-31
Other Creditors
Amounts falling due within one year
217 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,007 GBP2024-01-31
5,774 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
316,265 GBP2024-01-31
332,327 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,374 GBP2024-01-31
25,737 GBP2023-01-31
Net Deferred Tax Liability/Asset
10,122 GBP2024-01-31
12,298 GBP2023-01-31
  • COSMETIC & FAMILY DENTISTRY (HESSLE) LIMITED
    Info
    BEVERLEY HOUSE DENTAL PRACTICE LIMITED - 2022-09-28
    Registered number 12382179
    1 Beverley Road, Hessle HU13 9AE
    Private Limited Company incorporated on 2020-01-02 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-01
    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.