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 1
  • Shaikh, Ahmed Usman
    Dentist born in June 1988
    Individual (6 offsprings)
    Officer
    2014-11-19 ~ now
    OF - director → CIF 0
    Mr Ahmed Usman Shaikh
    Born in June 1988
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TMS HEALTHCARE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
94,800 GBP2024-04-30
102,600 GBP2023-04-30
Property, Plant & Equipment
251,651 GBP2024-04-30
102,176 GBP2023-04-30
Fixed Assets
346,451 GBP2024-04-30
204,776 GBP2023-04-30
Total Inventories
1,050 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
43,694 GBP2024-04-30
57,078 GBP2023-04-30
Cash at bank and in hand
58,508 GBP2024-04-30
240,855 GBP2023-04-30
Current Assets
103,252 GBP2024-04-30
298,933 GBP2023-04-30
Creditors
Current
167,550 GBP2024-04-30
186,953 GBP2023-04-30
Net Current Assets/Liabilities
-64,298 GBP2024-04-30
111,980 GBP2023-04-30
Total Assets Less Current Liabilities
282,153 GBP2024-04-30
316,756 GBP2023-04-30
Creditors
Non-current
-232,268 GBP2024-04-30
-232,268 GBP2023-04-30
Net Assets/Liabilities
34,286 GBP2024-04-30
75,157 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
34,186 GBP2024-04-30
75,057 GBP2023-04-30
Equity
34,286 GBP2024-04-30
75,157 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
156,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,200 GBP2024-04-30
53,400 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,800 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
94,800 GBP2024-04-30
102,600 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
189,254 GBP2024-04-30
64,852 GBP2023-04-30
Plant and equipment
42,861 GBP2024-04-30
9,719 GBP2023-04-30
Furniture and fittings
16,236 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,645 GBP2024-04-30
4,930 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,715 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,059 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,059 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
189,254 GBP2024-04-30
64,852 GBP2023-04-30
Plant and equipment
27,216 GBP2024-04-30
4,789 GBP2023-04-30
Furniture and fittings
12,177 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,380 GBP2024-04-30
43,380 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
293,702 GBP2024-04-30
117,951 GBP2023-04-30
Computers
1,971 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,690 GBP2024-04-30
10,845 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,051 GBP2024-04-30
15,775 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,845 GBP2023-05-01 ~ 2024-04-30
Computers
657 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,276 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
657 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
21,690 GBP2024-04-30
32,535 GBP2023-04-30
Computers
1,314 GBP2024-04-30
Finished Goods
1,050 GBP2024-04-30
1,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
21,435 GBP2024-04-30
21,124 GBP2023-04-30
Other Debtors
Current
1,167 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
12,532 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
43,694 GBP2024-04-30
57,078 GBP2023-04-30
Trade Creditors/Trade Payables
Current
4,088 GBP2024-04-30
7,602 GBP2023-04-30
Corporation Tax Payable
Current
12,532 GBP2023-04-30
Other Taxation & Social Security Payable
Current
-1,340 GBP2023-04-30
Other Creditors
Current
138,730 GBP2024-04-30
141,338 GBP2023-04-30
Accrued Liabilities
Current
19,821 GBP2024-04-30
21,390 GBP2023-04-30
Other Remaining Borrowings
Non-current
232,268 GBP2024-04-30
232,268 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,599 GBP2024-04-30
9,331 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
  • TMS HEALTHCARE LIMITED
    Info
    Registered number SC491621
    Cornerstone House, Station Road, Selkirk, Scottish Borders TD7 5DJ
    Private Limited Company incorporated on 2014-11-19 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.