Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
SA Maddison Holdings Limited
- Incorporated
- 7 November 2014 (12 years)
- Industry
- Dental practice activities (86230)
- Owned by
- Accounts type
- Total exemption full
- Address
- 41 Station RoadMarket BosworthNuneatonCV13 0LT
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 29 April 2025
British
Born June 1984 (42)
Director · Appointed 20 November 2014
British
Born November 1985
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited By Shares
Reg. no. 16323555
Former controllers (2)
9 April 2025
4 April 2025
Ceased Sandeep Singh Bagga — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
SA Maddison Holdings Limited This company Owns 75–100% of shares
Bosworth Dental Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £556,113
- Cash
- £6,013
- Employees
- 2
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,075,000 | £1,075,000 | £1,075,000 | |||
| Current Assets | £6,028 | £10,790 | £81,576 | £77,975 | £59,980 | £42,149 |
| Debtors | £15 | £36,621 | £53,726 | £49,938 | £34,957 | |
| Cash | £6,013 | £10,790 | £44,955 | £24,249 | £10,042 | £7,192 |
| Creditors (< 1 year) | £237,128 | £105,032 | £84,345 | £60,468 | £125,371 | £233,675 |
| Creditors (> 1 year) | £287,787 | £373,510 | £410,601 | £476,924 | £535,534 | £624,349 |
| Net Current Assets | (£231,100) | (£94,242) | (£2,769) | £17,507 | (£65,391) | (£191,526) |
| Net Assets | £556,113 | £607,248 | £661,630 | £615,583 | £474,075 | £259,125 |
| Shareholder Funds | £556,113 | £607,248 | £661,630 | £615,583 | £474,075 | £259,125 |
| Turnover | £36,000 | |||||
| Gross Profit | £36,000 | |||||
| Admin Expenses | £8,448 | |||||
| Operating Profit | £33,600 | |||||
| Profit Before Tax | £91,466 | |||||
| Tax | £1,419 | |||||
| Profit for Period | £90,047 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with updates | 10 September 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 | ||
| 18 September 2025 | Confirmation statement with updates | 10 September 2025 |
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