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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
    Cadman, Gregory Ross
    Born in April 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-10-10 ~ now
    OF - Director → CIF 0
  • 2
    icon of address6, Hastings Court, Collingham, Wetherby, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    25,287 GBP2024-04-29
    Person with significant control
    icon of calendar 2017-04-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Brosgill, Alan Roy
    Dentist born in November 1956
    Individual
    Officer
    icon of calendar 2008-04-24 ~ 2014-10-10
    OF - Director → CIF 0
  • 2
    icon of address12, York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2008-04-08 ~ 2008-04-24
    PE - Director → CIF 0
parent relation
Company in focus

A R BROSGILL LIMITED

Previous name
A R BORSGILL LIMITED - 2008-04-24
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Average Number of Employees
82023-04-30 ~ 2024-04-29
82022-04-30 ~ 2023-04-29
Property, Plant & Equipment
47,853 GBP2024-04-29
58,987 GBP2023-04-29
Fixed Assets
47,853 GBP2024-04-29
58,987 GBP2023-04-29
Total Inventories
3,250 GBP2024-04-29
3,250 GBP2023-04-29
Debtors
Current
743,086 GBP2024-04-29
689,648 GBP2023-04-29
Cash at bank and in hand
100 GBP2024-04-29
12,199 GBP2023-04-29
Current Assets
746,436 GBP2024-04-29
705,097 GBP2023-04-29
Creditors
Current, Amounts falling due within one year
-246,824 GBP2024-04-29
Net Current Assets/Liabilities
499,612 GBP2024-04-29
549,649 GBP2023-04-29
Total Assets Less Current Liabilities
547,465 GBP2024-04-29
608,636 GBP2023-04-29
Net Assets/Liabilities
527,382 GBP2024-04-29
576,939 GBP2023-04-29
Equity
Called up share capital
100 GBP2024-04-29
100 GBP2023-04-29
Retained earnings (accumulated losses)
527,282 GBP2024-04-29
576,839 GBP2023-04-29
Equity
527,382 GBP2024-04-29
576,939 GBP2023-04-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-30 ~ 2024-04-29
Furniture and fittings
152023-04-30 ~ 2024-04-29
Office equipment
332023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,783 GBP2024-04-29
116,783 GBP2023-04-29
Furniture and fittings
81,651 GBP2024-04-29
81,651 GBP2023-04-29
Office equipment
7,610 GBP2024-04-29
6,289 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
206,044 GBP2024-04-29
204,723 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
84,040 GBP2023-04-29
Furniture and fittings
55,407 GBP2023-04-29
Office equipment
6,289 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
145,736 GBP2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,186 GBP2023-04-30 ~ 2024-04-29
Furniture and fittings, Owned/Freehold
3,937 GBP2023-04-30 ~ 2024-04-29
Office equipment, Owned/Freehold
332 GBP2023-04-30 ~ 2024-04-29
Owned/Freehold
12,455 GBP2023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,226 GBP2024-04-29
Furniture and fittings
59,344 GBP2024-04-29
Office equipment
6,621 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,191 GBP2024-04-29
Property, Plant & Equipment
Plant and equipment
24,557 GBP2024-04-29
32,742 GBP2023-04-29
Furniture and fittings
22,307 GBP2024-04-29
26,245 GBP2023-04-29
Office equipment
989 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
25,443 GBP2024-04-29
18,789 GBP2023-04-29
Other Debtors
Current
474,775 GBP2024-04-29
385,461 GBP2023-04-29
Prepayments/Accrued Income
Current
12,931 GBP2024-04-29
2,496 GBP2023-04-29
Bank Overdrafts
Current
15,023 GBP2024-04-29
Bank Borrowings
Current
10,000 GBP2024-04-29
10,000 GBP2023-04-29
Trade Creditors/Trade Payables
Current
36,289 GBP2024-04-29
21,315 GBP2023-04-29
Corporation Tax Payable
Current
140,986 GBP2024-04-29
72,662 GBP2023-04-29
Taxation/Social Security Payable
Current
4,432 GBP2024-04-29
4,598 GBP2023-04-29
Finance Lease Liabilities - Total Present Value
Current
11,396 GBP2023-04-29
Other Creditors
Current
32,449 GBP2024-04-29
28,803 GBP2023-04-29
Accrued Liabilities/Deferred Income
Current
7,645 GBP2024-04-29
6,674 GBP2023-04-29
Creditors
Current
246,824 GBP2024-04-29
155,448 GBP2023-04-29

  • A R BROSGILL LIMITED
    Info
    A R BORSGILL LIMITED - 2008-04-24
    Registered number 06559137
    icon of address2 Hillside Road, Pannal, Harrogate HG3 1JP
    PRIVATE LIMITED COMPANY incorporated on 2008-04-08 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    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.