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 3
  • 1
    Philip, Steven Raymond Maclean
    Marketing Director born in May 1971
    Individual (4 offsprings)
    Officer
    2023-02-20 ~ now
    OF - director → CIF 0
  • 2
    Halley, Elaine Morag Maclean
    Dental Surgeon born in November 1969
    Individual (5 offsprings)
    Officer
    2007-02-20 ~ now
    OF - director → CIF 0
  • 3
    168 Glasgow Road, Perth, Perthshire, Scotland
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    842,581 GBP2024-05-31
    Person with significant control
    2016-11-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Smith, Dawn Margaret Ann
    Individual (1 offspring)
    Officer
    2007-02-20 ~ 2019-01-08
    OF - secretary → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2007-02-20 ~ 2007-02-20
    PE - nominee-secretary → CIF 0
  • 3
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2007-02-20 ~ 2007-02-20
    PE - nominee-director → CIF 0
parent relation
Company in focus

CHERRYBANK DENTAL SPA LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
162023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Intangible Assets
110,000 GBP2024-05-31
170,000 GBP2023-05-31
Property, Plant & Equipment
551,470 GBP2024-05-31
531,600 GBP2023-05-31
Fixed Assets - Investments
24 GBP2024-05-31
24 GBP2023-05-31
Fixed Assets
661,494 GBP2024-05-31
701,624 GBP2023-05-31
Total Inventories
60,790 GBP2024-05-31
39,203 GBP2023-05-31
Debtors
Current
978,667 GBP2024-05-31
984,065 GBP2023-05-31
Cash at bank and in hand
20,067 GBP2024-05-31
7 GBP2023-05-31
Current Assets
1,059,524 GBP2024-05-31
1,023,275 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-821,292 GBP2024-05-31
-700,814 GBP2023-05-31
Net Current Assets/Liabilities
238,232 GBP2024-05-31
322,461 GBP2023-05-31
Total Assets Less Current Liabilities
899,726 GBP2024-05-31
1,024,085 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-515,108 GBP2024-05-31
-551,284 GBP2023-05-31
Net Assets/Liabilities
373,946 GBP2024-05-31
468,418 GBP2023-05-31
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-05-31
Revaluation reserve
43,850 GBP2024-05-31
43,850 GBP2023-05-31
Retained earnings (accumulated losses)
330,091 GBP2024-05-31
424,563 GBP2023-05-31
Equity
373,946 GBP2024-05-31
468,418 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
600,000 GBP2024-05-31
600,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
490,000 GBP2024-05-31
430,000 GBP2023-05-31
Intangible Assets
Goodwill
110,000 GBP2024-05-31
170,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
470,000 GBP2024-05-31
470,000 GBP2023-05-31
Plant and equipment
162,848 GBP2024-05-31
133,293 GBP2023-05-31
Furniture and fittings
52,174 GBP2024-05-31
51,604 GBP2023-05-31
Computers
61,029 GBP2024-05-31
55,330 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
753,282 GBP2024-05-31
717,458 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
105,235 GBP2023-05-31
Furniture and fittings
33,999 GBP2023-05-31
Computers
39,392 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
185,857 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,939 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings, Owned/Freehold
2,663 GBP2023-06-01 ~ 2024-05-31
Computers, Owned/Freehold
5,353 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
15,955 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,174 GBP2024-05-31
Furniture and fittings
36,662 GBP2024-05-31
Computers
44,745 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,812 GBP2024-05-31
Property, Plant & Equipment
Buildings
470,000 GBP2024-05-31
470,000 GBP2023-05-31
Plant and equipment
49,674 GBP2024-05-31
28,057 GBP2023-05-31
Furniture and fittings
15,512 GBP2024-05-31
17,605 GBP2023-05-31
Computers
16,284 GBP2024-05-31
15,938 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,152 GBP2024-05-31
1,715 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
392,859 GBP2024-05-31
392,859 GBP2023-05-31
Other Debtors
Current
532,316 GBP2024-05-31
528,025 GBP2023-05-31
Prepayments/Accrued Income
Current
7,249 GBP2024-05-31
18,375 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
43,091 GBP2024-05-31
43,091 GBP2023-05-31
Bank Overdrafts
Current
41,271 GBP2024-05-31
29,858 GBP2023-05-31
Bank Borrowings
Current
51,994 GBP2024-05-31
92,646 GBP2023-05-31
Trade Creditors/Trade Payables
Current
97,276 GBP2024-05-31
132,095 GBP2023-05-31
Amounts owed to group undertakings
Current
278,858 GBP2024-05-31
189,940 GBP2023-05-31
Corporation Tax Payable
Current
104,748 GBP2024-05-31
56,081 GBP2023-05-31
Taxation/Social Security Payable
Current
18,379 GBP2024-05-31
31,278 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
9,530 GBP2024-05-31
12,436 GBP2023-05-31
Other Creditors
Current
24,971 GBP2024-05-31
44,179 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
194,265 GBP2024-05-31
112,301 GBP2023-05-31
Creditors
Current
821,292 GBP2024-05-31
700,814 GBP2023-05-31
Bank Borrowings
Non-current
491,510 GBP2024-05-31
541,136 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
23,598 GBP2024-05-31
10,148 GBP2023-05-31
Creditors
Non-current
515,108 GBP2024-05-31
551,284 GBP2023-05-31
Related profiles found in government register
  • CHERRYBANK DENTAL SPA LIMITED
    Info
    Registered number SC316933
    168 Glasgow Road, Perth PH2 0LY
    Private Limited Company incorporated on 2007-02-20 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • CHERRYBANK DENTAL SPA LIMITED
    S
    Registered number Sc316933
    168, Glasgow Road, Perth, United Kingdom, PH2 0LY
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Gordon Chambers, 90 Mitchell Street, Glasgow, Scotland
    Corporate (4 parents)
    Person with significant control
    2018-03-23 ~ 2018-11-29
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.