{ "company_number": "07980913", "name": "Roseacre Cottage Dental Practice Limited", "url": "/company/07980913", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-03-07", "dissolved_on": null, "sic_codes": [ "86230" ], "registered_address": { "id": 571716, "url": "/address/571716", "line1": "7 THE BROADWAY", "line2": "", "post_town": "BROADSTAIRS", "county": "KENT", "country": "UNITED KINGDOM", "postcode": "CT10 2AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07980913", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07980913/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "366724.00", "debtors": "45152.00", "cash_bank_in_hand": "118156.00", "current_assets": "168798.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-109631.00", "total_assets_less_current_liabilities": "257093.00", "net_assets_liabilities": "81698.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "81598.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/07980913/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "409745.00", "debtors": "46350.00", "cash_bank_in_hand": "125120.00", "current_assets": "178212.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-75977.00", "total_assets_less_current_liabilities": "333768.00", "net_assets_liabilities": "146227.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "146127.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07980913/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "392753.00", "debtors": "71751.00", "cash_bank_in_hand": "89339.00", "current_assets": "166928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36491.00", "total_assets_less_current_liabilities": "356262.00", "net_assets_liabilities": "238798.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "238698.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07980913/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "470197.00", "debtors": "95318.00", "cash_bank_in_hand": "162203.00", "current_assets": "263438.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59882.00", "total_assets_less_current_liabilities": "530079.00", "net_assets_liabilities": "353442.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "353342.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07980913/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "457282.00", "debtors": "117604.00", "cash_bank_in_hand": "182512.00", "current_assets": "308194.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125571.00", "total_assets_less_current_liabilities": "582853.00", "net_assets_liabilities": "445350.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07980913/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "532563.00", "debtors": "147781.00", "cash_bank_in_hand": "37526.00", "current_assets": "189117.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68295.00", "total_assets_less_current_liabilities": "600858.00", "net_assets_liabilities": "475861.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/07980913/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "604390.00", "debtors": "75687.00", "cash_bank_in_hand": "65638.00", "current_assets": "147759.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29902.00", "total_assets_less_current_liabilities": "634292.00", "net_assets_liabilities": "479090.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07980913/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "514221.00", "debtors": "68092.00", "cash_bank_in_hand": "66620.00", "current_assets": "140774.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3982.00", "total_assets_less_current_liabilities": "518203.00", "net_assets_liabilities": "500923.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/07980913/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "570863.00", "debtors": "30191.00", "cash_bank_in_hand": "153780.00", "current_assets": "194095.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32303.00", "total_assets_less_current_liabilities": "603166.00", "net_assets_liabilities": "573867.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07980913/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "638054.00", "debtors": "28524.00", "cash_bank_in_hand": "178050.00", "current_assets": "220065.00", "creditors_due_within_one_year": "164628.00", "creditors_due_after_one_year": "31211.00", "net_current_assets_liabilities": "55437.00", "total_assets_less_current_liabilities": "693491.00", "net_assets_liabilities": "645640.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "645540.00", "shareholder_funds": "645640.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07980913/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "668864.00", "debtors": "37319.00", "cash_bank_in_hand": "277027.00", "current_assets": "321154.00", "creditors_due_within_one_year": "238039.00", "creditors_due_after_one_year": "51663.00", "net_current_assets_liabilities": "83115.00", "total_assets_less_current_liabilities": "751979.00", "net_assets_liabilities": "687504.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "687404.00", "shareholder_funds": "687504.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07980913/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "699559.00", "debtors": "72088.00", "cash_bank_in_hand": "111449.00", "current_assets": "195937.00", "creditors_due_within_one_year": "416106.00", "creditors_due_after_one_year": "27779.00", "net_current_assets_liabilities": "-220169.00", "total_assets_less_current_liabilities": "479390.00", "net_assets_liabilities": "442931.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "442831.00", "shareholder_funds": "442931.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07980913/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Roseacre Cottage Dental Practice Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "734554.00", "debtors": "102360.00", "cash_bank_in_hand": "31375.00", "current_assets": "144337.00", "creditors_due_within_one_year": "629552.00", "creditors_due_after_one_year": "46755.00", "net_current_assets_liabilities": "-485215.00", "total_assets_less_current_liabilities": "249339.00", "net_assets_liabilities": "199064.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "198964.00", "shareholder_funds": "199064.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07980913/filing-history" }, "confirmation_statement": { "next_due": "2027-03-21", "last_made_up": "2026-03-07" }, "officers": [], "psc": [ { "name": "Mr Simon Nigel Courtney", "kind": "individual-person-with-significant-control", "person_url": "/person/4683995", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-12-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Matthew John Wall", "kind": "individual-person-with-significant-control", "person_url": "/person/3239325", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-12-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Dr Lyndsey Louise Wall", "kind": "individual-person-with-significant-control", "person_url": "/person/2988045", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-12-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }