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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
    Gadhia, Kushal Mansukhlal
    Dentist born in May 1981
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-09-04 ~ now
    OF - Director → CIF 0
    Mr Kushal Mansukhlal Gadhia
    Born in May 1981
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2020-09-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kalirai, Sundip Singh
    Dentist born in October 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-09-04 ~ now
    OF - Director → CIF 0
    Mr Sundip Singh Kalirai
    Born in October 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-09-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

K & S (PRIVATE) LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
152023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets
686,000 GBP2024-03-31
784,000 GBP2023-03-31
Property, Plant & Equipment
297,811 GBP2024-03-31
302,246 GBP2023-03-31
Fixed Assets
983,811 GBP2024-03-31
1,086,246 GBP2023-03-31
Total Inventories
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Debtors
Current
57,037 GBP2024-03-31
106,214 GBP2023-03-31
Cash at bank and in hand
31,671 GBP2024-03-31
Current Assets
97,208 GBP2024-03-31
114,714 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,001,281 GBP2024-03-31
Net Current Assets/Liabilities
-904,073 GBP2024-03-31
-850,623 GBP2023-03-31
Total Assets Less Current Liabilities
79,738 GBP2024-03-31
235,623 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-41,878 GBP2024-03-31
-101,708 GBP2023-03-31
Net Assets/Liabilities
-11,186 GBP2024-03-31
78,581 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,286 GBP2024-03-31
78,481 GBP2023-03-31
Equity
-11,186 GBP2024-03-31
78,581 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
980,000 GBP2024-03-31
980,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
294,000 GBP2024-03-31
196,000 GBP2023-03-31
Intangible Assets
Goodwill
686,000 GBP2024-03-31
784,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,333 GBP2024-03-31
49,049 GBP2023-03-31
Motor vehicles
110,080 GBP2024-03-31
110,080 GBP2023-03-31
Office equipment
19,701 GBP2024-03-31
19,701 GBP2023-03-31
Furniture and fittings
2,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,050 GBP2023-03-31
Motor vehicles
9,751 GBP2023-03-31
Office equipment
4,925 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,401 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,451 GBP2024-03-31
Motor vehicles
53,817 GBP2024-03-31
Furniture and fittings
184 GBP2024-03-31
Office equipment
8,619 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
53,882 GBP2024-03-31
38,999 GBP2023-03-31
Motor vehicles
56,263 GBP2024-03-31
100,329 GBP2023-03-31
Furniture and fittings
1,916 GBP2024-03-31
Office equipment
11,082 GBP2024-03-31
14,776 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
377,882 GBP2024-03-31
326,972 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,726 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
55,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,071 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
57,037 GBP2024-03-31
106,214 GBP2023-03-31
Bank Overdrafts
Current
11,471 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,835 GBP2024-03-31
5,086 GBP2023-03-31
Corporation Tax Payable
Current
6,355 GBP2024-03-31
12,221 GBP2023-03-31
Taxation/Social Security Payable
Current
5,940 GBP2024-03-31
7,327 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,830 GBP2024-03-31
19,830 GBP2023-03-31
Other Creditors
Current
775,282 GBP2024-03-31
736,976 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
191,039 GBP2024-03-31
172,426 GBP2023-03-31
Creditors
Current
1,001,281 GBP2024-03-31
965,337 GBP2023-03-31
Bank Borrowings
Non-current
40,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,878 GBP2024-03-31
61,708 GBP2023-03-31
Creditors
Non-current
41,878 GBP2024-03-31
101,708 GBP2023-03-31
  • K & S (PRIVATE) LTD
    Info
    Registered number 12859663
    icon of address2nd Floor Citygate, St James' Boulevard, Newcastle Upon Tyne NE1 4JE
    Private Limited Company incorporated on 2020-09-04 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-29
    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 26 August 2025 and licensed under the Open Government Licence v3.0.