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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
    Smith, Sarah Louise
    Company Secretary born in January 1982
    Individual (13 offsprings)
    Officer
    icon of calendar 2022-07-06 ~ now
    OF - Director → CIF 0
    Smith, Sarah Louise
    Individual (13 offsprings)
    Officer
    icon of calendar 2021-12-20 ~ now
    OF - Secretary → CIF 0
    Sarah Louise Smith
    Born in January 1982
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2021-12-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Paul, Dr
    Dentist born in January 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-12-20 ~ now
    OF - Director → CIF 0
    Dr Paul Smith
    Born in January 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2021-12-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

VILLAGE DENTAL AND IMPLANT PRACTICE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
1,035,589 GBP2024-03-31
944,556 GBP2023-03-31
Property, Plant & Equipment
279,186 GBP2024-03-31
63,647 GBP2023-03-31
Fixed Assets
1,314,775 GBP2024-03-31
1,008,203 GBP2023-03-31
Debtors
558,629 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
835 GBP2024-03-31
9,250 GBP2023-03-31
Current Assets
567,464 GBP2024-03-31
13,750 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-538,138 GBP2024-03-31
-91,405 GBP2023-03-31
Net Current Assets/Liabilities
29,326 GBP2024-03-31
-77,655 GBP2023-03-31
Total Assets Less Current Liabilities
1,344,101 GBP2024-03-31
930,548 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,183,993 GBP2024-03-31
-785,171 GBP2023-03-31
Net Assets/Liabilities
117,655 GBP2024-03-31
133,284 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
100 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
117,455 GBP2024-03-31
133,184 GBP2023-03-31
0 GBP2022-03-31
Equity
117,655 GBP2024-03-31
133,284 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
75,271 GBP2023-04-01 ~ 2024-03-31
137,184 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
75,271 GBP2023-04-01 ~ 2024-03-31
137,184 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-91,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,222,007 GBP2024-03-31
1,049,507 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,418 GBP2024-03-31
104,951 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81,467 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,035,589 GBP2024-03-31
944,556 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,079 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
187,116 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
36,151 GBP2024-03-31
904 GBP2023-03-31
Computers
25,119 GBP2024-03-31
1,509 GBP2023-03-31
Motor vehicles
82,450 GBP2024-03-31
82,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
347,915 GBP2024-03-31
84,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
854 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
23,390 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
4,801 GBP2024-03-31
226 GBP2023-03-31
Computers
3,612 GBP2024-03-31
377 GBP2023-03-31
Motor vehicles
36,072 GBP2024-03-31
20,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,729 GBP2024-03-31
21,216 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
854 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
23,390 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,575 GBP2023-04-01 ~ 2024-03-31
Computers
3,235 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
16,225 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
163,726 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
31,350 GBP2024-03-31
678 GBP2023-03-31
Computers
21,507 GBP2024-03-31
1,132 GBP2023-03-31
Motor vehicles
46,378 GBP2024-03-31
61,837 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,478 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
533,151 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
558,629 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,139 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,055 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
34,457 GBP2024-03-31
44,704 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,245 GBP2024-03-31
7,766 GBP2023-03-31
Other Creditors
Current
419,242 GBP2024-03-31
38,935 GBP2023-03-31
Creditors
Current
538,138 GBP2024-03-31
91,405 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,102,475 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Non-current
81,518 GBP2024-03-31
785,171 GBP2023-03-31
Creditors
Non-current
1,183,993 GBP2024-03-31
785,171 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,915 GBP2024-03-31
0 GBP2023-03-31
  • VILLAGE DENTAL AND IMPLANT PRACTICE LIMITED
    Info
    Registered number 13809722
    icon of addressC/o Mcivers, The Whitehouse Wilderspool Business Park, Greenalls Avenue, Warrington WA4 6HL
    Private Limited Company incorporated on 2021-12-20 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    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.