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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 4
  • 1
    Brosgill, Alan Roy
    Dentist born in November 1956
    Individual (1 offspring)
    Officer
    2008-04-24 ~ 2014-10-10
    OF - Director → CIF 0
  • 2
    Cadman, Gregory Ross
    Born in April 1982
    Individual (3 offsprings)
    Officer
    2014-10-10 ~ now
    OF - Director → CIF 0
  • 3
    GREGORY ROSS LTD
    08871813
    6, Hastings Court, Collingham, Wetherby, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2017-04-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    YORK PLACE COMPANY NOMINEES LIMITED
    02538098
    12, York Place, Leeds, West Yorkshire
    Dissolved Corporate (8 parents, 15989 offsprings)
    Officer
    2008-04-08 ~ 2008-04-24
    OF - Director → CIF 0
parent relation
Company in focus

A R BROSGILL LIMITED

Period: 2008-04-24 ~ now
Company number: 06559137
Registered names
A R BROSGILL LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
92024-04-30 ~ 2025-04-29
82023-04-30 ~ 2024-04-29
Property, Plant & Equipment
106,478 GBP2025-04-29
47,853 GBP2024-04-29
Fixed Assets
106,478 GBP2025-04-29
47,853 GBP2024-04-29
Total Inventories
3,250 GBP2025-04-29
3,250 GBP2024-04-29
Debtors
Current
856,839 GBP2025-04-29
743,086 GBP2024-04-29
Cash at bank and in hand
19,533 GBP2025-04-29
100 GBP2024-04-29
Current Assets
879,622 GBP2025-04-29
746,436 GBP2024-04-29
Net Current Assets/Liabilities
574,047 GBP2025-04-29
499,612 GBP2024-04-29
Total Assets Less Current Liabilities
680,525 GBP2025-04-29
547,465 GBP2024-04-29
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-04-29
Net Assets/Liabilities
547,498 GBP2025-04-29
527,382 GBP2024-04-29
Equity
Called up share capital
100 GBP2025-04-29
100 GBP2024-04-29
Retained earnings (accumulated losses)
547,398 GBP2025-04-29
527,282 GBP2024-04-29
Equity
547,498 GBP2025-04-29
527,382 GBP2024-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-30 ~ 2025-04-29
Furniture and fittings
152024-04-30 ~ 2025-04-29
Office equipment
332024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,386 GBP2025-04-29
116,783 GBP2024-04-29
Furniture and fittings
91,068 GBP2025-04-29
81,651 GBP2024-04-29
Office equipment
11,999 GBP2025-04-29
7,610 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
284,453 GBP2025-04-29
206,044 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
92,226 GBP2024-04-29
Furniture and fittings
59,343 GBP2024-04-29
Office equipment
6,621 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
158,190 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,966 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings, Owned/Freehold
3,778 GBP2024-04-30 ~ 2025-04-29
Office equipment, Owned/Freehold
1,041 GBP2024-04-30 ~ 2025-04-29
Owned/Freehold
19,785 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,192 GBP2025-04-29
Furniture and fittings
63,121 GBP2025-04-29
Office equipment
7,662 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,975 GBP2025-04-29
Property, Plant & Equipment
Plant and equipment
74,194 GBP2025-04-29
24,557 GBP2024-04-29
Furniture and fittings
27,947 GBP2025-04-29
22,308 GBP2024-04-29
Office equipment
4,337 GBP2025-04-29
988 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
58,444 GBP2025-04-29
25,443 GBP2024-04-29
Other Debtors
Current
620,028 GBP2025-04-29
474,775 GBP2024-04-29
Prepayments/Accrued Income
Current
4,408 GBP2025-04-29
12,931 GBP2024-04-29
Bank Overdrafts
Current
15,023 GBP2024-04-29
Bank Borrowings
Current
10,000 GBP2025-04-29
10,000 GBP2024-04-29
Trade Creditors/Trade Payables
Current
37,960 GBP2025-04-29
36,289 GBP2024-04-29
Corporation Tax Payable
Current
107,181 GBP2025-04-29
140,986 GBP2024-04-29
Taxation/Social Security Payable
Current
1,641 GBP2025-04-29
4,432 GBP2024-04-29
Finance Lease Liabilities - Total Present Value
Current
21,429 GBP2025-04-29
Other Creditors
Current
118,333 GBP2025-04-29
32,449 GBP2024-04-29
Accrued Liabilities/Deferred Income
Current
9,031 GBP2025-04-29
7,645 GBP2024-04-29
Creditors
Current
305,575 GBP2025-04-29
246,824 GBP2024-04-29

  • A R BROSGILL LIMITED
    Info
    A R BORSGILL LIMITED - 2008-04-24
    Registered number 06559137
    2 Hillside Road, Pannal, Harrogate HG3 1JP
    PRIVATE LIMITED COMPANY incorporated on 2008-04-08 (18 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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