A R Brosgill started in year 2008 as Private Limited Company with registration number 06559137. The A R Brosgill company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Harrogate at 2 Hillside Road. Postal code: HG3 1JP. Since 24th April 2008 A R Brosgill Limited is no longer carrying the name A R Borsgill.
The firm has one director. Gregory C., appointed on 10 October 2014. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex directors - Alan B., York Place Company Nominees Limited and others listed below. There were no ex secretaries.
| Office Address | 2 Hillside Road |
| Office Address2 | Pannal |
| Town | Harrogate |
| Post code | HG3 1JP |
| Country of origin | United Kingdom |
| Registration Number | 06559137 |
| Date of Incorporation | Tue, 8th Apr 2008 |
| Industry | Dental practice activities |
| End of financial Year | 29th April |
| Company age | 16 years old |
| Account next due date | Mon, 29th Jan 2024 (95 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 10 October 2014
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Gregory Ross Ltd from Wetherby, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Gregory Ross Ltd
6 Hastings Court, Collingham, Wetherby, LS22 5AW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08871813 |
| Notified on | 8 April 2017 |
| Nature of control: |
75,01-100% shares |
| A R Borsgill | April 24, 2008 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-29 | 2018-04-29 | 2019-04-29 |
| Net Worth | 2 803 | 102 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 912 | 3 200 | 23 164 | 9 242 | |
| Current Assets | 117 615 | 105 379 | 134 935 | 275 909 | 178 124 |
| Debtors | 77 324 | 98 967 | 129 235 | 250 245 | 166 382 |
| Net Assets Liabilities | 102 | 90 089 | 173 477 | 91 641 | |
| Other Debtors | 88 624 | 117 329 | 238 257 | 160 519 | |
| Property Plant Equipment | 54 757 | 41 805 | 77 488 | 98 922 | |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | |
| Cash Bank In Hand | 37 782 | 3 912 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 803 | 102 | |||
| Stocks Inventory | 2 509 | 2 500 | |||
| Tangible Fixed Assets | 7 263 | 54 757 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 100 | |||
| Profit Loss Account Reserve | 2 802 | 2 | |||
| Shareholder Funds | 2 803 | 102 | |||
| Other | |||||
| Total Fixed Assets Additions | 56 499 | ||||
| Total Fixed Assets Cost Or Valuation | 31 735 | 88 234 | |||
| Total Fixed Assets Depreciation | 24 472 | 33 477 | |||
| Total Fixed Assets Depreciation Charge In Period | 9 005 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 477 | 47 509 | 59 763 | 79 114 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 080 | 47 937 | 40 785 | ||
| Bank Borrowings Overdrafts | 356 | 356 | |||
| Corporation Tax Payable | 34 648 | 66 441 | 91 927 | ||
| Creditors | 141 218 | 79 920 | 173 189 | 169 562 | |
| Deferred Tax Liabilities | 8 927 | 6 731 | 6 731 | 12 295 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 032 | 12 254 | 19 351 | ||
| Net Current Assets Liabilities | -3 314 | -35 839 | 55 015 | 102 720 | 8 562 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | |
| Other Creditors | 115 109 | 13 465 | 13 369 | 25 511 | |
| Other Taxation Social Security Payable | 7 443 | 6 196 | 1 762 | 7 980 | |
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 88 234 | 89 314 | 137 251 | 178 036 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 927 | 6 731 | 6 731 | 12 295 | |
| Total Assets Less Current Liabilities | 3 949 | 18 918 | 96 820 | 180 208 | 107 484 |
| Trade Creditors Trade Payables | 18 666 | 25 611 | 91 261 | 43 788 | |
| Trade Debtors Trade Receivables | 10 343 | 11 906 | 11 988 | 5 863 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 9 889 | |||
| Creditors Due Within One Year Total Current Liabilities | 120 929 | 141 218 | |||
| Fixed Assets | 7 263 | 54 757 | |||
| Provisions For Liabilities Charges | 1 146 | 8 927 | |||
| Tangible Fixed Assets Additions | 56 499 | ||||
| Tangible Fixed Assets Cost Or Valuation | 31 735 | 88 234 | |||
| Tangible Fixed Assets Depreciation | 24 472 | 33 477 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 9 005 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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