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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Smyth, Robert
    Individual (53 offsprings)
    Officer
    2011-09-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Johnston, Colin James
    Born in June 1966
    Individual (89 offsprings)
    Officer
    2011-09-02 ~ now
    OF - Director → CIF 0
    Mr Colin James Johnston
    Born in June 1966
    Individual (89 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-03
    PE - Has significant influence or control → CIF 0
  • 3
    Tosh, Mark Stewart
    Born in May 1976
    Individual (7 offsprings)
    Officer
    2011-09-02 ~ now
    OF - Director → CIF 0
    Mr Mark Stewart Tosh
    Born in May 1976
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    THE JOHNSTON FAMILY SETTLEMENT COMPANY LTD NI632118 NI630477... (more)
    Waterford House, 32 Lodge Road, Coleraine, Northern Ireland
    Active Corporate (2 parents, 12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
parent relation
Company in focus

CLEAR DENTAL CARE (NI) LIMITED

Period: 2011-09-02 ~ now
Company number: NI608872
Registered name
CLEAR DENTAL CARE (NI) LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
(expand)
Turnover/Revenue
11,431,432 GBP2024-02-01 ~ 2025-01-31
10,232,295 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-1,255,433 GBP2024-02-01 ~ 2025-01-31
-1,098,943 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
10,175,999 GBP2024-02-01 ~ 2025-01-31
9,133,352 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-10,423,667 GBP2024-02-01 ~ 2025-01-31
-9,052,357 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-233,318 GBP2024-02-01 ~ 2025-01-31
89,528 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-408,150 GBP2024-02-01 ~ 2025-01-31
-253,881 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-302,372 GBP2024-02-01 ~ 2025-01-31
-410,983 GBP2023-02-01 ~ 2024-01-31
Equity
Retained earnings (accumulated losses)
220,498 GBP2025-01-31
522,870 GBP2024-01-31
933,853 GBP2023-01-31
Intangible Assets
3,311,775 GBP2025-01-31
3,943,267 GBP2024-01-31
Property, Plant & Equipment
3,180,402 GBP2025-01-31
3,232,765 GBP2024-01-31
Fixed Assets - Investments
3 GBP2025-01-31
3 GBP2024-01-31
Fixed Assets
6,492,180 GBP2025-01-31
7,176,035 GBP2024-01-31
Total Inventories
154,200 GBP2025-01-31
154,200 GBP2024-01-31
Debtors
3,706,390 GBP2025-01-31
3,922,340 GBP2024-01-31
Cash at bank and in hand
56,787 GBP2025-01-31
63,868 GBP2024-01-31
Current Assets
3,917,377 GBP2025-01-31
4,140,408 GBP2024-01-31
Net Current Assets/Liabilities
-2,564,138 GBP2025-01-31
-3,280,471 GBP2024-01-31
Total Assets Less Current Liabilities
3,928,042 GBP2025-01-31
3,895,564 GBP2024-01-31
Creditors
Amounts falling due after one year
-3,670,475 GBP2025-01-31
-3,226,996 GBP2024-01-31
3,226,996 GBP2024-01-31
Net Assets/Liabilities
220,598 GBP2025-01-31
522,970 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Equity
220,598 GBP2025-01-31
522,970 GBP2024-01-31
Property, Plant & Equipment - Depreciation Expense
517,172 GBP2024-02-01 ~ 2025-01-31
428,611 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
25.002024-02-01 ~ 2025-01-31
Motor vehicles
25.002024-02-01 ~ 2025-01-31
Computers
33.33002024-02-01 ~ 2025-01-31
Audit Fees/Expenses
10,000 GBP2024-02-01 ~ 2025-01-31
7,000 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,717,051 GBP2024-02-01 ~ 2025-01-31
2,504,595 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
192,063 GBP2024-02-01 ~ 2025-01-31
164,699 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
47,897 GBP2024-02-01 ~ 2025-01-31
40,591 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
2,957,011 GBP2024-02-01 ~ 2025-01-31
2,709,885 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-108,629 GBP2024-02-01 ~ 2025-01-31
52,246 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
-102,038 GBP2024-02-01 ~ 2025-01-31
-63,470 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
7,023,700 GBP2024-01-31
Intangible Assets - Gross Cost
7,023,700 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,711,925 GBP2025-01-31
3,080,432 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
3,711,925 GBP2025-01-31
3,080,432 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
631,493 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
631,493 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Net goodwill
3,311,775 GBP2025-01-31
3,943,268 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,054,832 GBP2024-01-31
Land and buildings, Long leasehold
330,040 GBP2025-01-31
330,040 GBP2024-01-31
Plant and equipment
1,474,322 GBP2025-01-31
1,245,631 GBP2024-01-31
Tools/Equipment for furniture and fittings
856,165 GBP2025-01-31
790,509 GBP2024-01-31
Motor vehicles
125,511 GBP2025-01-31
125,511 GBP2024-01-31
Computers
175,576 GBP2025-01-31
163,128 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,174,126 GBP2025-01-31
4,709,651 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-600 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
-510 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,110 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,212,512 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
93,934 GBP2024-01-31
Plant and equipment
911,416 GBP2025-01-31
642,250 GBP2024-01-31
Tools/Equipment for furniture and fittings
617,337 GBP2025-01-31
485,417 GBP2024-01-31
Motor vehicles
125,511 GBP2025-01-31
101,281 GBP2024-01-31
Computers
144,077 GBP2025-01-31
118,689 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,993,724 GBP2025-01-31
1,476,887 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
49,594 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
269,373 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
132,048 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
24,230 GBP2024-02-01 ~ 2025-01-31
Computers
25,388 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
517,172 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-207 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
-128 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-335 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,068,984 GBP2025-01-31
1,960,898 GBP2024-01-31
Land and buildings, Long leasehold
278,185 GBP2025-01-31
294,724 GBP2024-01-31
Plant and equipment
562,906 GBP2025-01-31
603,381 GBP2024-01-31
Tools/Equipment for furniture and fittings
238,828 GBP2025-01-31
305,092 GBP2024-01-31
Computers
31,499 GBP2025-01-31
44,439 GBP2024-01-31
Motor vehicles
24,230 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
3 GBP2025-01-31
Non-current
3 GBP2025-01-31
3 GBP2024-01-31
Finished Goods
154,200 GBP2025-01-31
154,200 GBP2024-01-31
Trade Debtors/Trade Receivables
40,286 GBP2025-01-31
46,886 GBP2024-01-31
Called-up share capital (not paid)
100 GBP2024-01-31
Prepayments/Accrued Income
688,906 GBP2025-01-31
816,864 GBP2024-01-31
Other Debtors
2,977,198 GBP2025-01-31
3,058,490 GBP2024-01-31
Bank Overdrafts
-233,204 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
179,918 GBP2025-01-31
1,925,361 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
430,506 GBP2025-01-31
301,262 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
189,257 GBP2025-01-31
118,347 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
242,426 GBP2025-01-31
277,905 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
79,007 GBP2025-01-31
193,908 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
143,113 GBP2025-01-31
48,908 GBP2024-01-31
Amounts owed to directors
Amounts falling due within one year
163,114 GBP2025-01-31
163,114 GBP2024-01-31
Other Creditors
Amounts falling due within one year
5,054,174 GBP2025-01-31
4,392,074 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,649,334 GBP2025-01-31
2,252,288 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
221,641 GBP2025-01-31
175,208 GBP2024-01-31
Other Creditors
Amounts falling due after one year
799,500 GBP2025-01-31
799,500 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
143,113 GBP2025-01-31
48,908 GBP2024-01-31
Between one and five year
221,641 GBP2025-01-31
175,208 GBP2024-01-31
Minimum gross finance lease payments owing
364,754 GBP2025-01-31
224,116 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
364,754 GBP2025-01-31
224,116 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,969 GBP2025-01-31
145,598 GBP2024-01-31
Deferred Tax Liabilities
36,969 GBP2025-01-31
145,598 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Advances or credits given to directors
97,114 GBP2025-01-31
97,114 GBP2024-01-31
Related profiles found in government register
  • CLEAR DENTAL CARE (NI) LIMITED
    Info
    Registered number NI608872
    Block D, 17 Heron Road, Belfast BT3 9LE
    PRIVATE LIMITED COMPANY incorporated on 2011-09-02 (14 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-04
    CIF 0
  • CLEAR DENTAL CARE (NI) LIMITED
    S
    Registered number Ni608872
    Block D, 17 Heron Road, Belfast, Northern Ireland, BT3 9LE
    Private Limited By Shares in Companies House, Northern Ireland
    CIF 1
    Private Limited Company in Companies House, Northern Ireland
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 4
  • 1
    CLEAR DENTAL CARE (EXPEDIA) LIMITED
    NI661170
    Block D, 17 Heron Road, Belfast, Northern Ireland
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2019-05-07 ~ 2019-06-26
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
  • 2
    CLEAR DENTAL CARE (LURGAN) LIMITED
    NI618968
    Block D, 17 Heron Road, Belfast, Northern Ireland
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    CLEAR TRAINING ACADEMY LIMITED
    NI730532
    Block D, 17 Heron Road, Belfast, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2025-06-17 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    EXPEDIA CAPITAL (BANBRIDGE) LIMITED
    - now NI648361
    EXPEDIA CAPITAL (NURSERIES) LIMITED
    - 2018-10-19 NI648361
    Block D, 17 Heron Road, Belfast, Northern Ireland
    Active Corporate (5 parents)
    Person with significant control
    2018-10-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.