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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Joshi, Manoj Kumar, Dr
    Born in March 1981
    Individual (6 offsprings)
    Officer
    2017-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Joshi, Priyanka
    Born in September 1985
    Individual (2 offsprings)
    Officer
    2021-02-08 ~ now
    OF - Director → CIF 0
  • 3
    Rough, Robin Bruce
    Dentist born in March 1976
    Individual (4 offsprings)
    Officer
    2016-06-20 ~ 2017-02-28
    OF - Director → CIF 0
  • 4
    M.K.J HOLDINGS LIMITED 10276452
    Chester House, Lloyd Drive, Cheshire Oak Business Park, Ellesmere Port, Cheshire, England
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    2016-06-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BROSELEY DENTAL PRACTICE LIMITED

Period: 2016-06-20 ~ now
Company number: 10238938
Registered name
BROSELEY DENTAL PRACTICE LIMITED - now
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
84,335 GBP2025-03-31
128,335 GBP2024-03-31
Property, Plant & Equipment
50,857 GBP2025-03-31
64,983 GBP2024-03-31
Fixed Assets
135,192 GBP2025-03-31
193,318 GBP2024-03-31
Debtors
627,479 GBP2025-03-31
520,767 GBP2024-03-31
Cash at bank and in hand
47,545 GBP2025-03-31
199,166 GBP2024-03-31
Current Assets
677,524 GBP2025-03-31
721,933 GBP2024-03-31
Net Current Assets/Liabilities
597,851 GBP2025-03-31
592,104 GBP2024-03-31
Total Assets Less Current Liabilities
733,043 GBP2025-03-31
785,422 GBP2024-03-31
Creditors
Non-current
-33,586 GBP2025-03-31
-58,184 GBP2024-03-31
Net Assets/Liabilities
686,934 GBP2025-03-31
711,205 GBP2024-03-31
Equity
Called up share capital
440,002 GBP2025-03-31
440,002 GBP2024-03-31
Retained earnings (accumulated losses)
246,932 GBP2025-03-31
271,203 GBP2024-03-31
Equity
686,934 GBP2025-03-31
711,205 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
440,002 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
355,667 GBP2025-03-31
311,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
84,335 GBP2025-03-31
128,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,600 GBP2025-03-31
1,600 GBP2024-03-31
Plant and equipment
87,376 GBP2025-03-31
85,035 GBP2024-03-31
Furniture and fittings
9,176 GBP2025-03-31
8,864 GBP2024-03-31
Computers
7,920 GBP2025-03-31
7,920 GBP2024-03-31
Motor vehicles
66,386 GBP2025-03-31
66,386 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
172,458 GBP2025-03-31
169,805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
835 GBP2025-03-31
750 GBP2024-03-31
Plant and equipment
61,535 GBP2025-03-31
52,922 GBP2024-03-31
Furniture and fittings
7,981 GBP2025-03-31
7,583 GBP2024-03-31
Computers
5,869 GBP2025-03-31
5,185 GBP2024-03-31
Motor vehicles
45,381 GBP2025-03-31
38,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,601 GBP2025-03-31
104,819 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,613 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
398 GBP2024-04-01 ~ 2025-03-31
Computers
684 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
765 GBP2025-03-31
850 GBP2024-03-31
Plant and equipment
25,841 GBP2025-03-31
32,113 GBP2024-03-31
Furniture and fittings
1,195 GBP2025-03-31
1,280 GBP2024-03-31
Computers
2,051 GBP2025-03-31
2,734 GBP2024-03-31
Motor vehicles
21,005 GBP2025-03-31
28,006 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,356 GBP2025-03-31
17,780 GBP2024-03-31
Amounts Owed By Related Parties
596,273 GBP2025-03-31
Current
502,987 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
850 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
627,479 GBP2025-03-31
520,767 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,344 GBP2025-03-31
26,399 GBP2024-03-31
Corporation Tax Payable
Current
43,415 GBP2025-03-31
72,341 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,849 GBP2024-03-31
Other Creditors
Current
19,914 GBP2025-03-31
19,240 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-03-31
13,333 GBP2024-03-31
Other Creditors
Non-current
30,252 GBP2025-03-31
44,851 GBP2024-03-31
  • BROSELEY DENTAL PRACTICE LIMITED
    Info
    Registered number 10238938
    79 High Street, Broseley, Shropshire TF12 5ET
    PRIVATE LIMITED COMPANY incorporated on 2016-06-20 (9 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-09
    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.