Founded in 2016, Broseley Dental Practice, classified under reg no. 10238938 is an active company. Currently registered at 79 High Street TF12 5ET, Broseley the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Priyanka J., Manoj J.. Of them, Manoj J. has been with the company the longest, being appointed on 28 February 2017 and Priyanka J. has been with the company for the least time - from 8 February 2021. As of 14 May 2024, there was 1 ex director - Robin R.. There were no ex secretaries.
| Office Address | 79 High Street |
| Town | Broseley |
| Post code | TF12 5ET |
| Country of origin | United Kingdom |
| Registration Number | 10238938 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 08 February 2021
Position: Director
Appointed: 28 February 2017
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is M.k.j. Holdings Limited from Ellesmere Port, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
M.K.J. Holdings Limited
Chester House Lloyd Drive, Cheshire Oak Business Park, Ellesmere Port, Cheshire, CH65 9HQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 28 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 861 | 94 215 | 97 532 | 75 078 | 203 937 | 177 347 | 99 632 |
| Current Assets | 37 718 | 102 839 | 142 527 | 174 983 | 382 721 | 520 458 | 618 907 |
| Debtors | 7 357 | 6 624 | 42 495 | 97 405 | 176 784 | 341 111 | 517 275 |
| Net Assets Liabilities | 440 325 | 454 206 | 444 671 | 446 672 | 547 312 | 637 285 | 653 196 |
| Other Debtors | 1 682 | 59 350 | 81 634 | 34 322 | |||
| Property Plant Equipment | 19 214 | 24 752 | 31 473 | 24 970 | 69 107 | 85 306 | |
| Total Inventories | 2 500 | 2 000 | 2 500 | 2 500 | 2 000 | 2 000 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 667 | 47 667 | 91 667 | 135 667 | 179 667 | 223 667 | 267 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 085 | 14 047 | 24 280 | 32 370 | 55 196 | 83 441 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 299 | 13 500 | 16 955 | 1 587 | 66 962 | 44 444 | |
| Amounts Owed By Related Parties | 34 865 | 85 847 | 107 316 | 240 052 | 463 188 | ||
| Amounts Owed To Group Undertakings | 21 864 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 4 114 | 21 864 | |||||
| Average Number Employees During Period | 4 | 4 | 6 | 7 | 8 | 8 | 8 |
| Balances Amounts Owed By Related Parties | 34 865 | 85 847 | 107 316 | 240 052 | 463 188 | ||
| Balances Amounts Owed To Related Parties | 4 114 | 21 864 | 107 316 | 240 052 | |||
| Bank Borrowings Overdrafts | 42 500 | 32 353 | 22 363 | ||||
| Corporation Tax Payable | 1 883 | 21 655 | 21 121 | 21 227 | 46 892 | 34 763 | 21 919 |
| Creditors | 33 728 | 56 531 | 66 240 | 58 139 | 42 500 | 77 085 | 80 700 |
| Dividends Paid On Shares | 348 335 | 304 335 | |||||
| Fixed Assets | 436 335 | 411 549 | 373 087 | 335 808 | 285 305 | 285 442 | 257 641 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 667 | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 085 | 7 962 | 10 233 | 8 091 | 22 826 | 28 245 | |
| Intangible Assets | 436 335 | 392 335 | 348 335 | 304 335 | 260 335 | 216 335 | 172 335 |
| Intangible Assets Gross Cost | 440 002 | 440 002 | 440 002 | 440 002 | 440 002 | 440 002 | |
| Net Current Assets Liabilities | 3 990 | 46 308 | 76 287 | 116 844 | 309 251 | 442 058 | 492 463 |
| Number Shares Issued Fully Paid | 440 002 | 440 002 | 440 002 | ||||
| Other Creditors | 22 233 | 2 955 | 29 199 | 29 929 | 12 358 | 44 732 | 58 337 |
| Other Taxation Social Security Payable | 387 | 544 | 100 | 1 424 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 25 299 | 38 799 | 55 754 | 57 341 | 124 303 | 168 747 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 651 | 4 703 | 5 980 | 4 744 | 13 130 | 16 208 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 651 | ||||||
| Total Assets Less Current Liabilities | 440 325 | 457 857 | 449 374 | 452 652 | 594 556 | 727 500 | 750 104 |
| Trade Creditors Trade Payables | 5 111 | 9 513 | 15 820 | 6 983 | 6 720 | 10 464 | 18 687 |
| Trade Debtors Trade Receivables | 5 675 | 6 624 | 7 630 | 11 558 | 10 118 | 19 425 | 19 765 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, August 2023 |
accounts | Free Download (12 pages) |
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