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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 3
  • 1
    Joshi, Manoj Kumar, Dr
    Dentist born in March 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-02-28 ~ now
    OF - Director → CIF 0
  • 2
    Joshi, Priyanka
    Director born in September 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-02-08 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressChester House, Lloyd Drive, Cheshire Oak Business Park, Ellesmere Port, Cheshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    29,956 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-06-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2017-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Rough, Robin Bruce
    Dentist born in March 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-06-20 ~ 2017-02-28
    OF - Director → CIF 0
parent relation
Company in focus

BROSELEY DENTAL PRACTICE LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Intangible Assets
128,335 GBP2024-03-31
172,335 GBP2023-03-31
Property, Plant & Equipment
64,983 GBP2024-03-31
85,306 GBP2023-03-31
Fixed Assets
193,318 GBP2024-03-31
257,641 GBP2023-03-31
Debtors
520,767 GBP2024-03-31
517,275 GBP2023-03-31
Cash at bank and in hand
199,166 GBP2024-03-31
99,632 GBP2023-03-31
Current Assets
721,933 GBP2024-03-31
618,907 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-129,829 GBP2024-03-31
-126,444 GBP2023-03-31
Net Current Assets/Liabilities
592,104 GBP2024-03-31
492,463 GBP2023-03-31
Total Assets Less Current Liabilities
785,422 GBP2024-03-31
750,104 GBP2023-03-31
Net Assets/Liabilities
711,205 GBP2024-03-31
653,196 GBP2023-03-31
Equity
Called up share capital
440,002 GBP2024-03-31
440,002 GBP2023-03-31
Retained earnings (accumulated losses)
271,203 GBP2024-03-31
213,194 GBP2023-03-31
Equity
711,205 GBP2024-03-31
653,196 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
440,002 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,667 GBP2024-03-31
267,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
128,335 GBP2024-03-31
172,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,035 GBP2024-03-31
85,035 GBP2023-03-31
Furniture and fittings
8,864 GBP2024-03-31
8,864 GBP2023-03-31
Computers
7,919 GBP2024-03-31
6,862 GBP2023-03-31
Motor vehicles
66,386 GBP2024-03-31
66,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,804 GBP2024-03-31
168,747 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
1,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,922 GBP2024-03-31
42,218 GBP2023-03-31
Furniture and fittings
7,584 GBP2024-03-31
7,157 GBP2023-03-31
Computers
5,185 GBP2024-03-31
4,274 GBP2023-03-31
Motor vehicles
38,380 GBP2024-03-31
29,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,821 GBP2024-03-31
83,443 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,704 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
427 GBP2023-04-01 ~ 2024-03-31
Computers
911 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
750 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
850 GBP2024-03-31
Plant and equipment
32,113 GBP2024-03-31
42,817 GBP2023-03-31
Furniture and fittings
1,280 GBP2024-03-31
1,707 GBP2023-03-31
Computers
2,734 GBP2024-03-31
2,588 GBP2023-03-31
Motor vehicles
28,006 GBP2024-03-31
37,343 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,780 GBP2024-03-31
19,765 GBP2023-03-31
Amounts Owed By Related Parties
502,987 GBP2024-03-31
Current
463,188 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
34,322 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
520,767 GBP2024-03-31
517,275 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,970 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,399 GBP2024-03-31
18,687 GBP2023-03-31
Corporation Tax Payable
Current
72,341 GBP2024-03-31
21,919 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,849 GBP2024-03-31
1,424 GBP2023-03-31
Other Creditors
Current
19,240 GBP2024-03-31
73,444 GBP2023-03-31
Creditors
Current
129,829 GBP2024-03-31
126,444 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-03-31
22,363 GBP2023-03-31
Other Creditors
Non-current
44,851 GBP2024-03-31
58,337 GBP2023-03-31
Creditors
Non-current
58,184 GBP2024-03-31
80,700 GBP2023-03-31
  • BROSELEY DENTAL PRACTICE LIMITED
    Info
    Registered number 10238938
    icon of address79 High Street, Broseley, Shropshire TF12 5ET
    Private Limited Company incorporated on 2016-06-20 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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 16 October 2025 and licensed under the Open Government Licence v3.0.