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
Pugsley, Andrew John
Director born in September 1969Individual (2 offsprings)Officer
2020-02-28 ~ nowOF - Director → CIF 0Mr. Andrew John Pugsley
Born in September 1969Individual (2 offsprings)Person with significant control 2020-02-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Manlow, Christopher John
Director born in October 1966Individual (2 offsprings)Officer 2020-02-28 ~ nowOF - Director → CIF 0Mr. Christopher John Manlow
Born in October 1966Individual (2 offsprings)Person with significant control 2020-02-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
OCEAN DENTALCARE LTD
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
Goodwill
180,000 GBP2024-03-31
210,000 GBP2023-03-31
Property, Plant & Equipment
242,950 GBP2024-03-31
248,123 GBP2023-03-31
Fixed Assets
422,950 GBP2024-03-31
458,123 GBP2023-03-31
Debtors
1 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
63,626 GBP2024-03-31
67,469 GBP2023-03-31
Current Assets
69,198 GBP2024-03-31
71,642 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-196,881 GBP2024-03-31
-295,999 GBP2023-03-31
Net Current Assets/Liabilities
-127,683 GBP2024-03-31
-224,357 GBP2023-03-31
Total Assets Less Current Liabilities
295,267 GBP2024-03-31
233,766 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-32,108 GBP2024-03-31
-41,813 GBP2023-03-31
Net Assets/Liabilities
263,159 GBP2024-03-31
191,953 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
263,059 GBP2024-03-31
191,853 GBP2023-03-31
Equity
263,159 GBP2024-03-31
191,953 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
219,454 GBP2024-03-31
219,454 GBP2023-03-31
Plant and equipment
250,267 GBP2024-03-31
250,267 GBP2023-03-31
Furniture and fittings
21,984 GBP2024-03-31
21,486 GBP2023-03-31
Computers
34,202 GBP2024-03-31
32,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
525,907 GBP2024-03-31
523,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
234,444 GBP2024-03-31
229,169 GBP2023-03-31
Furniture and fittings
19,418 GBP2024-03-31
18,564 GBP2023-03-31
Computers
29,095 GBP2024-03-31
27,393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,957 GBP2024-03-31
275,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,275 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
854 GBP2023-04-01 ~ 2024-03-31
Computers
1,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
219,454 GBP2024-03-31
219,454 GBP2023-03-31
Plant and equipment
15,823 GBP2024-03-31
21,098 GBP2023-03-31
Furniture and fittings
2,566 GBP2024-03-31
2,922 GBP2023-03-31
Computers
5,107 GBP2024-03-31
4,649 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,753 GBP2024-03-31
9,753 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,796 GBP2024-03-31
15,703 GBP2023-03-31
Corporation Tax Payable
Current
54,322 GBP2024-03-31
40,985 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1,378 GBP2024-03-31
932 GBP2023-03-31
Other Creditors
Current
114,985 GBP2024-03-31
225,737 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,403 GBP2024-03-31
2,889 GBP2023-03-31
Creditors
Current
196,881 GBP2024-03-31
295,999 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,108 GBP2024-03-31
41,813 GBP2023-03-31
- Registered number 12488747
OCEAN DENTALCARE LTD
Info
Ocean Dentalcare, 1-2 Lansdowne House, Christchurch Road, Bournemouth BH1 3JPPrivate Limited Company incorporated on 2020-02-28 (5 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0
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.