Broseley Dental Practice Limited in Broseley, TF12 5ET

Description

Data updated on: 01-11-2023

Broseley Dental Practice Limited could be reached at 79 High Street, in Broseley. The company's zip code is TF12 5ET. Broseley Dental Practice has existed in this business for the last 8 years. The company's registered no. is 10238938. The firm's registered with SIC code 86230 and their NACE code stands for Dental practice activities. The business latest annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-03-09.

There seems to be a number of two directors overseeing the following company right now, specifically Priyanka J. and Manoj J. who have been utilizing the directors responsibilities since 2021-02-08.

The companies with significant control over this firm are as follows: M.K.J. Holdings Limited owns over 3/4 of company shares. This business can be reached in Ellesmere Port at Lloyd Drive, Cheshire Oak Business Park, CH65 9HQ, Cheshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

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 Financial Data
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

Company staff

Priyanka J.

Role: Director

Appointed: 08 February 2021

Latest update: 7 January 2024

Manoj J.

Role: Director

Appointed: 28 February 2017

Latest update: 7 January 2024

People with significant control

M.K.J. Holdings Limited

Address: 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:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-20
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Broseley Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyanka J.

Manoj J.

Robin R.

People with significant control

M.K.J. Holdings Limited

Accounts Documents

Company filings

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