Anderson Dentistry Limited in Aberfeldy, PH15 2BB

Description

Data updated on: 01-11-2023

Located in 10 Bank Street, Aberfeldy PH15 2BB Anderson Dentistry Limited is categorised as a Private Limited Company registered under the SC449693 registration number. This firm was established on 2013-05-10. The registered name of the company was changed in the year 2014 to Anderson Dentistry Limited. The enterprise previous registered name was Monypenny. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Anderson Dentistry Ltd filed its latest accounts for the financial period up to Fri, 31st Mar 2023. The business latest annual confirmation statement was filed on Wed, 10th May 2023.

According to the official data, the company is directed by a solitary managing director: Ross A., who was formally appointed 11 years ago. In addition, the director's responsibilities are helped with by a secretary - Morag A., who was appointed by the following company in May 2013.

Previous company's names
Anderson Dentistry Limited 2014-03-19
Monypenny Limited 2013-05-10

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	183 367	33 887	51 026	30 783	80 760	122 138	63 005
Current Assets	208 509	55 527	63 573	50 379	100 655
Debtors	14 269	13 840	5 821	1 040	772
Net Assets Liabilities	193 102	166 810	137 468	96 840	154 174	183 049	253 853
Property Plant Equipment	98 481	343 787	335 187	310 097	297 835	271 504	246 729
Total Inventories	10 873	7 800	6 726	18 556	19 123	16 451	16 187

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	131 250	176 250	221 250	266 250	311 250	356 250	401 250
Accumulated Depreciation Impairment Property Plant Equipment	26 747	51 706	84 537	118 327	148 466	177 380	204 394
Average Number Employees During Period			9	9	10	11	11
Bank Borrowings Overdrafts	345 000	339 958	322 069	300 882	256 084	184 355
Corporation Tax Payable	29 086	532	27 601	27 253	36 322	40 981
Creditors	82 612	81 529	99 634	309 698	256 084	184 355	85 822
Depreciation Rate Used For Property Plant Equipment						10	10
Dividends Paid On Shares			228 750	183 750
Finance Lease Liabilities Present Value Total					868
Fixed Assets		617 537	563 937	493 847	436 585
Future Minimum Lease Payments Under Non-cancellable Operating Leases			202 500	164 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					840	-5 869	4 401
Increase From Amortisation Charge For Year Intangible Assets		45 000	45 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment		24 959	32 831	33 790	30 140	28 914	27 014
Intangible Assets	318 750	273 750	228 750	183 750	138 750	93 750	48 750
Intangible Assets Gross Cost	450 000	450 000	450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	125 897	-26 002	-36 061	-52 941	7 201
Net Deferred Tax Liability Asset				34 368	33 528	39 397	34 996
Nominal Value Allotted Share Capital					50	50	50
Number Shares Issued Fully Paid		50	50			50	50
Other Creditors	42 374	59 396	34 602	8 816	6 887	6 775	35 414
Other Provisions Balance Sheet Subtotal					33 528	39 397	34 996
Other Taxation Payable					2 969	3 910	44 025
Other Taxation Social Security Payable	7 889	2 230	3 185	3 475	2 969
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost	125 228	395 493	419 724	428 424	446 302	448 884	451 123
Provisions					33 528	39 397	34 996
Provisions For Liabilities Balance Sheet Subtotal	5 026	25 371	33 737	34 368	33 528
Total Additions Including From Business Combinations Property Plant Equipment		270 265	24 230	8 700	17 878	2 582	2 239
Total Assets Less Current Liabilities	543 128	591 535	527 876	440 906	443 786
Trade Creditors Trade Payables	3 263	2 028	10 614	4 750	9 440	10 987	6 383
Trade Debtors Trade Receivables	14 269	13 840	5 821	1 040	772
Useful Life Intangible Assets Years						15	10
Useful Life Property Plant Equipment Years						15	15

Company staff

Morag A.

Role: Secretary

Appointed: 10 May 2013

Latest update: 1 March 2024

Ross A.

Role: Director

Appointed: 10 May 2013

Latest update: 1 March 2024

People with significant control

Executives with significant control over the firm are: Morag A. owns 1/2 or less of company shares. Ross A. owns 1/2 or less of company shares.

Morag A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ross A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

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	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Anderson Dentistry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag A.

Ross A.

People with significant control

Morag A.

Ross A.

Accounts Documents

Company filings

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