Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 February 2027
- Last conf. stmt
- 24 January 2026
Bosworth Dental Limited
- Incorporated
- 24 January 2008 (18 years)
- Industry
- Dental practice activities (86230)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Address
- 41 Station RoadMarket BosworthNuneatonCV13 0LT
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 29 April 2025
British
Born June 1984 (42)
Director · Appointed 2 February 2015
British
Born November 1985
Officer history (4 former)
29 April 2025
4 April 2025
2 February 2015
2 February 2015
2 February 2015
Resigned Hills, Amanda Rose as Secretary
2 February 2015
Resigned Hills, Amanda Rose as Director
2 February 2015
Resigned Hills, Richard as Director
24 January 2008
Appointed Hills, Amanda Rose as Secretary
24 January 2008
Appointed Hills, Amanda Rose as Director
24 January 2008
Appointed Hills, Richard as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited By Shares
Reg. no. 09299899
Group structure 3 companies
Ownership group derived from the Companies House PSC register
SA Maddison Holdings Limited Owns 75–100% of shares
Bosworth Dental Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£23,721)
- Employees
- 15
- Debt Ratio
- 103%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £262,739 | £281,704 | £316,301 | £301,689 | £224,572 | £239,366 |
| Current Assets | £449,118 | £262,982 | £407,972 | £263,591 | £262,995 | £230,221 |
| Debtors | £446,118 | £218,057 | £174,069 | £78,334 | £86,570 | £200,952 |
| Cash | £41,925 | £230,903 | £180,437 | £112,855 | £25,174 | |
| Creditors (< 1 year) | £726,877 | £278,431 | £357,202 | £201,682 | £137,331 | £95,356 |
| Creditors (> 1 year) | £38,336 | £36,700 | £31,074 | |||
| Net Current Assets | (£277,759) | (£15,449) | £50,770 | £61,909 | £125,664 | £134,865 |
| Net Assets | (£23,721) | £266,255 | £367,071 | £325,262 | £313,536 | £343,157 |
| Shareholder Funds | (£23,721) | £266,255 | £367,071 | £325,262 | £313,536 | £343,157 |
| Turnover | £1,735,461 | |||||
| Cost of Sales | £1,162,717 | |||||
| Gross Profit | £572,744 | |||||
| Admin Expenses | £427,924 | |||||
| Operating Profit | £148,248 | |||||
| Profit Before Tax | £148,248 | |||||
| Tax | £22,441 | |||||
| Profit for Period | £125,807 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 January 2026 | Confirmation statement with updates | 24 January 2026 | ||
| 27 January 2026 | Director's details changed | |||
| 27 January 2026 | Director's details changed | |||
| 29 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 14 May 2025 | Appointment of a director |
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