Andersson Dental Care Ltd. in Ayr, KA7 1UB

Description

Data updated on: 01-11-2023

Andersson Dental Care Ltd. with the registration number SC389911 has been in this business field for fourteen years. This particular Private Limited Company can be found at 14b Fullarton Street, in Ayr and its area code is KA7 1UB. The company's registered with SIC code 86230, that means Dental practice activities. Andersson Dental Care Limited. released its latest accounts for the financial year up to 2022-12-31. The business most recent confirmation statement was released on 2022-12-03.

That company owes its well established position on the market and unending improvement to a team of two directors, namely Lindsay A. and Per A., who have been controlling the firm since October 2017.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	82 103	83 108	111 039	117 296	41 270	93 860	81 652	61 001
Net Assets Liabilities	5 189	126	124	253	293	36 205	6 572	15 085
Cash Bank On Hand					9 053	73 575	67 012	12 665
Debtors					24 717	13 160	7 871	41 229
Other Debtors					20 964	7 524	198	188
Property Plant Equipment					12 778	18 338	18 085	14 267
Total Inventories					7 500	7 125	6 769	7 107

Other Financial Data
Average Number Employees During Period				5	5	4	4	5
Creditors	125 000	125 000	135 000	131 250	27 500	55 056	31 070	23 992
Fixed Assets	71 343	57 347	45 348	32 295	22 646	21 240	18 085	14 267
Net Current Assets Liabilities	58 846	67 779	89 776	99 208	5 147	70 021	19 557	27 480
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	814	678	473	319	146
Total Assets Less Current Liabilities	130 189	125 126	135 124	131 503	27 793	91 261	37 642	41 747
Amount Specific Advance Or Credit Directors						1 078	34 272	24 267
Amount Specific Advance Or Credit Made In Period Directors							27 834	106 802
Amount Specific Advance Or Credit Repaid In Period Directors							61 028	48 263
Accrued Liabilities							8 150	7 289
Accumulated Amortisation Impairment Intangible Assets					59 788	66 754	69 656
Accumulated Depreciation Impairment Property Plant Equipment					48 231	55 291	64 053	72 413
Corporation Tax Payable							6 635	14 446
Increase From Amortisation Charge For Year Intangible Assets						6 966	2 902
Increase From Depreciation Charge For Year Property Plant Equipment						7 060	8 762	8 360
Intangible Assets					9 868	2 902
Intangible Assets Gross Cost					69 656	69 656	69 656
Number Shares Issued Fully Paid								100
Other Creditors					27 500	55 056	31 070	9
Other Remaining Borrowings							31 070	23 992
Other Taxation Social Security Payable					7 960	8 540	7 867	458
Par Value Share								1
Property Plant Equipment Gross Cost					61 009	73 629	82 138	86 680
Provisions For Liabilities Balance Sheet Subtotal								2 670
Total Additions Including From Business Combinations Property Plant Equipment						12 620	8 509	4 542
Trade Creditors Trade Payables						5 993	1 363	1 939
Trade Debtors Trade Receivables					3 753	5 636	7 673	16 774

Company staff

Lindsay A.

Role: Director

Appointed: 18 October 2017

Latest update: 15 February 2024

Lindsay A.

Role: Secretary

Appointed: 03 December 2010

Latest update: 15 February 2024

Per A.

Role: Director

Appointed: 03 December 2010

Latest update: 15 February 2024

People with significant control

Per A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lindsay A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Andersson Dental Care Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay A.

Lindsay A.

Per A.

Stephen M.

Brian Reid Ltd.

People with significant control

Per A.

Lindsay A.

Accounts Documents

Company filings

Filing category

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