Appletree Dental Care Limited in Glasgow, G11 7RT

Description

Data updated on: 01-11-2023

The business is registered in Glasgow with reg. no. SC339135. This company was registered in the year 2008. The main office of the firm is located at 3 Crow Road . The zip code is G11 7RT. The company has a history in registered name changes. In the past, the company had two other names. Until 2013 the company was prospering as Skye Dental and up to that point the registered company name was Sky Dental. This enterprise's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. 2022-03-31 is the last time when company accounts were filed.

When it comes to the business, just about all of director's assignments have so far been done by Brendan M. who was selected to lead the company in 2008. Since March 2008 John M., had been performing the duties for the following business up to the moment of the resignation on 2013-03-28. Additionally another director, namely Allan R. gave up the position 11 years ago. To help the directors in their tasks, this specific business has been utilizing the skillset of Dawn M. as a secretary since 2013.

Previous company's names
Appletree Dental Care Limited 2013-07-02
Skye Dental Limited 2008-03-31
Sky Dental Limited 2008-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	158 894	56 996	65 362	71 790	153 461

Balance Sheet
Cash Bank On Hand						36 900	279 843	52 692	87 681	49 826	61 521	44 009	46 109
Current Assets	214 324	543 979	40 789	32 713	126 854	126 854	461 756	537 979	636 952	622 772	659 197	643 173	657 642
Debtors	163 617	291 093	16 770	19 074	85 604	85 604	177 563	480 937	655 825	568 596	570 826	572 764	585 633
Net Assets Liabilities						153 461	327 056	415 879	523 673	539 386	725 207	932 152	861 262
Other Debtors												525 238	550 160
Property Plant Equipment						188 000	381 204	366 227	353 702	349 943	355 236	483 863	470 818
Total Inventories						4 350	4 350	4 350	4 350	4 350	26 850	26 400	25 900
Cash Bank In Hand	43 417	247 036	19 669	9 289	36 900
Intangible Fixed Assets	391 194	111 606	87 859	64 112	40 365
Net Assets Liabilities Including Pension Asset Liability	158 894	56 996	65 362	71 790	153 461
Stocks Inventory	7 290	5 850	4 350	4 350	4 350
Tangible Fixed Assets	68 829	37 036	197 093	204 760	188 000

Capital & Reserves
Called Up Share Capital	120	120	120	120	120
Profit Loss Account Reserve	158 774	56 876	65 242	71 670	153 341
Shareholder Funds	158 894	56 996	65 362	71 790	153 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						197 101	220 847	237 466	237 466	238 966	240 466	241 966	243 466
Accumulated Depreciation Impairment Property Plant Equipment						74 867	80 042	95 019	108 793	123 553	138 891	108 384	125 668
Additions Other Than Through Business Combinations Property Plant Equipment							213 379		1 249	11 001	20 631	120	4 239
Amounts Owed To Other Related Parties Other Than Directors												102 873	169 772
Average Number Employees During Period						8	8	8	8	8	8	8	9
Corporation Tax Payable												9 215
Creditors						48 173	112 568	82 999	65 204	87 657	172 375	167 854	240 069
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 938
Disposals Property Plant Equipment							15 000
Fixed Assets	460 023	148 642	284 952	268 872	228 365	228 365	397 823	366 227	353 702	363 443	367 236	494 363	479 818
Increase From Amortisation Charge For Year Intangible Assets							23 746	16 619		1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							16 113	14 977	13 774	14 760	15 338	16 133	17 284
Intangible Assets						40 365	16 619			13 500	12 000	10 500	9 000
Intangible Assets Gross Cost							237 466	237 466	237 466	252 466	252 466	252 466	252 466
Net Current Assets Liabilities	31 038	364 567	-52 185	-39 434	78 681	78 681	349 188	454 980	661 580	535 115	486 822	475 319	417 573
Other Creditors												7 003	4 260
Other Increase Decrease In Depreciation Impairment Property Plant Equipment												-46 640
Other Taxation Social Security Payable												2 170	1 361
Property Plant Equipment Gross Cost						262 867	461 246	461 246	462 495	473 496	494 127	592 247	596 486
Taxation Including Deferred Taxation Balance Sheet Subtotal						8 073	10 025	8 424	7 314	6 357	10 487	37 530	36 129
Total Additions Including From Business Combinations Intangible Assets										15 000
Total Assets Less Current Liabilities	491 061	513 209	232 767	229 438	307 046	307 046	747 011	821 207	1 015 282	898 558	854 058	969 682	897 391
Total Increase Decrease From Revaluations Property Plant Equipment												98 000
Trade Creditors Trade Payables												46 593	64 676
Trade Debtors Trade Receivables												47 526	35 473
Useful Life Intangible Assets Years							10	10	10	10	10	10	10
Advances Credits Directors							27 376
Creditors Due After One Year	318 401	450 409	159 357	146 112	145 512
Creditors Due Within One Year	183 286	179 412	92 974	72 147	48 173
Instalment Debts Due After5 Years	126 545	178 553
Intangible Fixed Assets Aggregate Amortisation Impairment	142 272	125 860	149 607	173 354	197 101
Intangible Fixed Assets Amortisation Charged In Period		37 855		23 747	23 747
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		54 267
Intangible Fixed Assets Cost Or Valuation	533 466	237 466	237 466	237 466	237 466
Intangible Fixed Assets Disposals		296 000
Number Shares Allotted		120		120	120
Par Value Share		1		1	1
Provisions For Liabilities Charges	13 766	5 804	8 048	11 536	8 073
Secured Debts	366 365	518 373
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions		9 269		21 866
Tangible Fixed Assets Cost Or Valuation	104 160	70 345	241 001	262 867	262 867
Tangible Fixed Assets Depreciation	35 331	33 309	43 908	58 107	74 867
Tangible Fixed Assets Depreciation Charged In Period		6 918		14 199	16 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 940
Tangible Fixed Assets Disposals		43 084

Company staff

Dawn M.

Role: Secretary

Appointed: 28 March 2013

Latest update: 20 March 2024

Brendan M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brendan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 February 2016
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 June 2013

Appletree Dental Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Brendan M.

John M.

John M.

Oswalds Of Edinburgh

Allan R.

People with significant control

Brendan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies