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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
    Harriss, Alice Catherine, Dr
    Dentist born in September 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2020-12-06 ~ now
    OF - Director → CIF 0
    Dr Alice Catherine Harriss
    Born in September 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-12-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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
    Mr Alistair Stuart Harriss
    Born in December 1980
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2020-12-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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

HARRISS DENTAL LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
102023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Intangible Assets
838,692 GBP2024-02-28
958,505 GBP2023-02-28
Property, Plant & Equipment
1,441,364 GBP2024-02-28
1,405,802 GBP2023-02-28
Fixed Assets
2,280,056 GBP2024-02-28
2,364,307 GBP2023-02-28
Total Inventories
5,000 GBP2024-02-28
2,500 GBP2023-02-28
Debtors
Current
324,550 GBP2024-02-28
49,414 GBP2023-02-28
Cash at bank and in hand
170,112 GBP2024-02-28
150,141 GBP2023-02-28
Current Assets
499,662 GBP2024-02-28
202,055 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-804,952 GBP2024-02-28
Net Current Assets/Liabilities
-305,290 GBP2024-02-28
-591,057 GBP2023-02-28
Total Assets Less Current Liabilities
1,974,766 GBP2024-02-28
1,773,250 GBP2023-02-28
Net Assets/Liabilities
136,768 GBP2024-02-28
115,741 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
136,668 GBP2024-02-28
115,641 GBP2023-02-28
Equity
136,768 GBP2024-02-28
115,741 GBP2023-02-28
Intangible Assets - Gross Cost
Goodwill
1,198,131 GBP2024-02-28
1,198,131 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
359,439 GBP2024-02-28
239,626 GBP2023-02-28
Intangible Assets
Goodwill
838,692 GBP2024-02-28
958,505 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Buildings
1,246,580 GBP2024-02-28
1,246,580 GBP2023-02-28
Motor vehicles
24,600 GBP2023-02-28
Furniture and fittings
141,937 GBP2024-02-28
141,521 GBP2023-02-28
Office equipment
84,947 GBP2024-02-28
5,967 GBP2023-02-28
Other
36,123 GBP2024-02-28
36,123 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,509,587 GBP2024-02-28
1,454,791 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,600 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-24,600 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
6,232 GBP2023-02-28
Furniture and fittings
32,114 GBP2023-02-28
Office equipment
82 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,989 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
27,303 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,069 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,069 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,562 GBP2024-02-28
Office equipment
3,987 GBP2024-02-28
Other
15,674 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,223 GBP2024-02-28
Property, Plant & Equipment
Buildings
1,246,580 GBP2024-02-28
1,246,580 GBP2023-02-28
Furniture and fittings
93,375 GBP2024-02-28
109,407 GBP2023-02-28
Office equipment
80,960 GBP2024-02-28
5,885 GBP2023-02-28
Other
20,449 GBP2024-02-28
25,562 GBP2023-02-28
Motor vehicles
18,368 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
28,616 GBP2024-02-28
22,119 GBP2023-02-28
Other Debtors
Current
295,934 GBP2024-02-28
27,295 GBP2023-02-28
Bank Borrowings
Current
98,411 GBP2024-02-28
48,294 GBP2023-02-28
Trade Creditors/Trade Payables
Current
17,534 GBP2024-02-28
20,933 GBP2023-02-28
Corporation Tax Payable
Current
57,712 GBP2024-02-28
45,764 GBP2023-02-28
Taxation/Social Security Payable
Current
5,376 GBP2024-02-28
1,101 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
28,148 GBP2024-02-28
13,278 GBP2023-02-28
Other Creditors
Current
552,019 GBP2024-02-28
648,952 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
45,752 GBP2024-02-28
14,790 GBP2023-02-28
Creditors
Current
804,952 GBP2024-02-28
793,112 GBP2023-02-28
Bank Borrowings
Non-current
1,753,549 GBP2024-02-28
1,605,753 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
84,449 GBP2024-02-28
51,756 GBP2023-02-28
Creditors
Non-current
1,837,998 GBP2024-02-28
1,657,509 GBP2023-02-28

  • HARRISS DENTAL LTD
    Info
    Registered number 13064002
    icon of addressBeech House Dental Practice, 12 Church Street, Cobham KT11 3EG
    Private Limited Company incorporated on 2020-12-06 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.