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
4
- 1
Sadler, Rebecca Peta, Dr
Dentist born in August 1973Individual (200 offsprings)Officer
2018-11-09 ~ dissolvedOF - Director → CIF 0 - 2
Hamburger, Mark Howard, Dr
Born in March 1961Individual (52 offsprings)Officer 2018-11-09 ~ dissolvedOF - Director → CIF 0 - 3
Cohen, Christopher Ben
Chartered Accountant born in March 1978Individual (29 offsprings)Officer 2020-03-17 ~ dissolvedOF - Director → CIF 0 - 4
6, Pittville Lawn, Gloucestershire, Cheltenham, EnglandActive Corporate (6 parents, 101 offsprings)Person with significant control 2018-11-09 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Cockburn, John
Director born in August 1961IndividualOfficer 2008-03-11 ~ 2018-11-09OF - Director → CIF 0Cockburn, John
IndividualOfficer 2008-03-11 ~ 2018-11-09OF - Secretary → CIF 0Mr John Cockburn
Born in August 1961IndividualPerson with significant control 2017-03-11 ~ 2018-11-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Milne, Darren James Ivor
Finance Director born in February 1971Individual (50 offsprings)Officer 2018-11-09 ~ 2020-05-21OF - Director → CIF 0Milne, Darren James Ivor
Individual (50 offsprings)Officer 2018-11-09 ~ 2020-03-17OF - Secretary → CIF 0 - 3
San, Michael
Director born in September 1960IndividualOfficer 2008-03-11 ~ 2018-11-09OF - Director → CIF 0Mr Michael San
Born in September 1960IndividualPerson with significant control 2017-03-11 ~ 2018-11-09PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CALEDONIAN DENTAL CARE LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
253,667 GBP2018-11-08
287,171 GBP2018-03-31
Property, Plant & Equipment
73,266 GBP2018-11-08
79,297 GBP2018-03-31
Fixed Assets
326,933 GBP2018-11-08
366,468 GBP2018-03-31
Total Inventories
81,909 GBP2018-11-08
25,901 GBP2018-03-31
Debtors
Current
108,664 GBP2018-11-08
84,850 GBP2018-03-31
Cash at bank and in hand
123,643 GBP2018-11-08
94,370 GBP2018-03-31
Current Assets
314,216 GBP2018-11-08
205,121 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-295,566 GBP2018-11-08
-225,035 GBP2018-03-31
Net Current Assets/Liabilities
18,650 GBP2018-11-08
-19,914 GBP2018-03-31
Total Assets Less Current Liabilities
345,583 GBP2018-11-08
346,554 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-40,613 GBP2018-03-31
Net Assets/Liabilities
318,465 GBP2018-11-08
276,334 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2018-11-08
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
317,465 GBP2018-11-08
275,334 GBP2018-03-31
Equity
318,465 GBP2018-11-08
276,334 GBP2018-03-31
Average Number of Employees
262018-04-01 ~ 2018-11-08
242017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
861,520 GBP2018-11-08
861,520 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
607,853 GBP2018-11-08
574,349 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
33,504 GBP2018-04-01 ~ 2018-11-08
Intangible Assets
Goodwill
253,667 GBP2018-11-08
287,171 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224,390 GBP2018-11-08
221,282 GBP2018-03-31
Computers
16,187 GBP2018-11-08
16,187 GBP2018-03-31
Other
68,961 GBP2018-11-08
68,961 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
309,538 GBP2018-11-08
306,430 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
169,044 GBP2018-03-31
Computers
16,187 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
227,133 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
9,139 GBP2018-04-01 ~ 2018-11-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
175,501 GBP2018-11-08
Computers
16,187 GBP2018-11-08
Other
44,584 GBP2018-11-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,272 GBP2018-11-08
Property, Plant & Equipment
Furniture and fittings
48,889 GBP2018-11-08
52,238 GBP2018-03-31
Other
24,377 GBP2018-11-08
27,059 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
108,447 GBP2018-11-08
83,188 GBP2018-03-31
Prepayments/Accrued Income
Current
217 GBP2018-11-08
1,662 GBP2018-03-31
Cash and Cash Equivalents
123,643 GBP2018-11-08
94,370 GBP2018-03-31
Bank Borrowings
Current
48,964 GBP2018-03-31
Trade Creditors/Trade Payables
Current
106,370 GBP2018-11-08
81,210 GBP2018-03-31
Corporation Tax Payable
Current
136,097 GBP2018-11-08
70,883 GBP2018-03-31
Other Taxation & Social Security Payable
Current
379 GBP2018-11-08
Finance Lease Liabilities - Total Present Value
Current
8,966 GBP2018-03-31
Other Creditors
Current
45,285 GBP2018-11-08
7,296 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
7,435 GBP2018-11-08
7,716 GBP2018-03-31
Creditors
Current
295,566 GBP2018-11-08
225,035 GBP2018-03-31
Bank Borrowings
Non-current
33,753 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,860 GBP2018-03-31
Creditors
Non-current
40,613 GBP2018-03-31
Bank Borrowings
Current, Amounts falling due within one year
48,964 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
48,964 GBP2018-03-31
Total Borrowings
82,717 GBP2018-03-31
Minimum gross finance lease payments owing
15,826 GBP2018-03-31
Net Deferred Tax Liability/Asset
-8,696 GBP2018-11-08
-9,060 GBP2018-03-31
-9,532 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
364 GBP2018-04-01 ~ 2018-11-08
472 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-8,696 GBP2018-11-08
-9,060 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-11-08
1,000 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2018-11-08
- Registered number SC339297
CALEDONIAN DENTAL CARE LIMITED
Info12 Hope Street, Edinburgh EH2 4DBPRIVATE LIMITED COMPANY incorporated on 2008-03-11 and dissolved on 2021-03-16 (13 years). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.