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
    Kabra, Abhishek
    Director born in November 1979
    Individual (7 offsprings)
    Officer
    2020-05-15 ~ now
    OF - Director → CIF 0
  • 2
    104, Welton Road, Brough, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    1,277 GBP2024-01-31
    Person with significant control
    2020-05-15 ~ 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
parent relation
Company in focus

COSMETIC & FAMILY DENTISTRY (HULL) LIMITED

Previous name
WANSBECK DENTAL LIMITED - 2022-09-28
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
264,047 GBP2024-01-31
264,047 GBP2023-05-31
Property, Plant & Equipment
373,005 GBP2024-01-31
262,573 GBP2023-05-31
Fixed Assets
637,052 GBP2024-01-31
526,620 GBP2023-05-31
Total Inventories
3,614 GBP2024-01-31
6,824 GBP2023-05-31
Debtors
148,304 GBP2024-01-31
145,514 GBP2023-05-31
Cash at bank and in hand
14,042 GBP2024-01-31
30,335 GBP2023-05-31
Current Assets
165,960 GBP2024-01-31
182,673 GBP2023-05-31
Net Current Assets/Liabilities
55,778 GBP2024-01-31
57,028 GBP2023-05-31
Total Assets Less Current Liabilities
692,830 GBP2024-01-31
583,648 GBP2023-05-31
Net Assets/Liabilities
218,379 GBP2024-01-31
231,457 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
218,379 GBP2024-01-31
231,457 GBP2023-05-31
Equity
218,379 GBP2024-01-31
231,457 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-06-01 ~ 2024-01-31
Furniture and fittings
20 GBP2023-06-01 ~ 2024-01-31
Office equipment
20 GBP2023-06-01 ~ 2024-01-31
Average Number of Employees
62023-06-01 ~ 2024-01-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
264,047 GBP2024-01-31
264,047 GBP2023-05-31
Intangible Assets - Gross Cost
264,047 GBP2024-01-31
264,047 GBP2023-05-31
Intangible Assets
Other than goodwill
264,047 GBP2024-01-31
264,047 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,013 GBP2024-01-31
179,013 GBP2023-05-31
Plant and equipment
116,855 GBP2024-01-31
113,701 GBP2023-05-31
Tools/Equipment for furniture and fittings
13,000 GBP2024-01-31
13,000 GBP2023-05-31
Office equipment
2,312 GBP2024-01-31
798 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
446,788 GBP2024-01-31
306,512 GBP2023-05-31
Vehicles
135,608 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,797 GBP2024-01-31
38,326 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,389 GBP2024-01-31
5,373 GBP2023-05-31
Office equipment
516 GBP2024-01-31
240 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,783 GBP2024-01-31
43,939 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,471 GBP2023-06-01 ~ 2024-01-31
Vehicles
18,081 GBP2023-06-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
1,016 GBP2023-06-01 ~ 2024-01-31
Office equipment
276 GBP2023-06-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,844 GBP2023-06-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,081 GBP2024-01-31
Property, Plant & Equipment
Land and buildings
179,013 GBP2024-01-31
179,013 GBP2023-05-31
Plant and equipment
68,058 GBP2024-01-31
75,375 GBP2023-05-31
Vehicles
117,527 GBP2024-01-31
Tools/Equipment for furniture and fittings
6,611 GBP2024-01-31
7,627 GBP2023-05-31
Office equipment
1,796 GBP2024-01-31
558 GBP2023-05-31
Raw materials and consumables
3,614 GBP2024-01-31
6,824 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,283 GBP2024-01-31
2,431 GBP2023-05-31
Debtors
Amounts falling due within one year
148,304 GBP2024-01-31
145,514 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,872 GBP2024-01-31
12,852 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,999 GBP2024-01-31
69,338 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
21,160 GBP2024-01-31
19,897 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,761 GBP2024-01-31
11,971 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,729 GBP2024-01-31
5,487 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
354,982 GBP2024-01-31
317,237 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
107,338 GBP2024-01-31
19,078 GBP2023-05-31
Net Deferred Tax Liability/Asset
12,131 GBP2024-01-31
15,876 GBP2023-05-31
  • COSMETIC & FAMILY DENTISTRY (HULL) LIMITED
    Info
    WANSBECK DENTAL LIMITED - 2022-09-28
    Registered number 12606090
    427 Beverley Road, Hull HU5 1LX
    Private Limited Company incorporated on 2020-05-15 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.