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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
    Kelly, Michael John
    Born in July 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-10-18 ~ now
    OF - Director → CIF 0
    Mr Michael John Kelly
    Born in July 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Kelly, Angela
    Born in November 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-10-18 ~ now
    OF - Director → CIF 0
    Mrs Angela Kelly
    Born in November 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

POLLOK DENTAL CARE LTD.

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
333,625 GBP2024-03-31
382,875 GBP2023-03-31
Property, Plant & Equipment
44,443 GBP2024-03-31
52,353 GBP2023-03-31
Fixed Assets
378,068 GBP2024-03-31
435,228 GBP2023-03-31
Debtors
92,414 GBP2024-03-31
127,734 GBP2023-03-31
Cash at bank and in hand
12,585 GBP2024-03-31
10,493 GBP2023-03-31
Current Assets
108,499 GBP2024-03-31
144,727 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-96,283 GBP2024-03-31
-89,497 GBP2023-03-31
Net Current Assets/Liabilities
12,216 GBP2024-03-31
55,230 GBP2023-03-31
Total Assets Less Current Liabilities
390,284 GBP2024-03-31
490,458 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-380,245 GBP2023-03-31
Net Assets/Liabilities
60,485 GBP2024-03-31
110,213 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,385 GBP2024-03-31
110,113 GBP2023-03-31
Equity
60,485 GBP2024-03-31
110,213 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
542,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,875 GBP2024-03-31
159,625 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,250 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
333,625 GBP2024-03-31
382,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
139,514 GBP2024-03-31
134,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,071 GBP2024-03-31
82,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
44,443 GBP2024-03-31
52,353 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,515 GBP2024-03-31
63,712 GBP2023-03-31
Other Debtors
Amounts falling due within one year
59,899 GBP2024-03-31
64,022 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
92,414 GBP2024-03-31
127,734 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
63,905 GBP2024-03-31
44,735 GBP2023-03-31
Corporation Tax Payable
Current
11,728 GBP2024-03-31
24,016 GBP2023-03-31
Other Taxation & Social Security Payable
Current
268 GBP2024-03-31
1,146 GBP2023-03-31
Other Creditors
Current
20,382 GBP2024-03-31
19,600 GBP2023-03-31
Creditors
Current
96,283 GBP2024-03-31
89,497 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
329,799 GBP2024-03-31
380,245 GBP2023-03-31

  • POLLOK DENTAL CARE LTD.
    Info
    Registered number SC461840
    icon of addressC/o Srg Llp, 4th Floor, Turnberry House, 175 West George Street, Glasgow, Lanarkshire G2 2LB
    PRIVATE LIMITED COMPANY incorporated on 2013-10-18 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.