Ardmillan Orthodontics Limited in Edinburgh, EH11 2JW

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www.ardmillanorthodontics.co.uk

Description

Data updated on: 01-11-2023

Ardmillan Orthodontics is a company registered at EH11 2JW Edinburgh at 11 (1f) Ardmillan Terrace. The enterprise was set up in 2008 and is registered as reg. no. SC347268. The enterprise has been operating on the UK market for sixteen years now and its official state is active. This enterprise's declared SIC number is 86230 and their NACE code stands for Dental practice activities. August 31, 2022 is the last time when company accounts were filed.

When it comes to this firm, most of director's responsibilities have been performed by Eman E. and Ahmed E.. Amongst these two people, Eman E. has been with the firm for the longest time, having been a vital addition to directors' team since August 2008.

Executives with significant control over the firm are: Eman E. owns 1/2 or less of company shares. Ahmed E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	183 085	236 380	331 273	404 217	464 879	556 041

Balance Sheet
Cash Bank On Hand						140 795	198 452	295 868	347 013	404 261	406 867	380 408	402 359
Current Assets	217 725	238 505	325 062	381 527	493 783	580 868	725 736	861 095	934 440	1 000 228	1 029 897	1 027 592	1 079 588
Debtors	31 197	185 486	269 018	250 772	446 837	433 123	515 150	545 677	573 177	586 241	613 760	635 532	671 650
Net Assets Liabilities						556 041	664 184	791 407	857 177	926 637	1 063 331	1 161 306	1 228 104
Other Debtors						423 423	493 461	526 299	558 073	573 419	594 974	613 792	645 107
Property Plant Equipment						43 424	25 406	13 650	7 921	9 744	91 957	195 112	228 562
Total Inventories						6 950	12 134	19 550	14 250	9 726	9 270	11 652
Cash Bank In Hand	172 528	40 319	46 204	115 683	35 246	140 795
Net Assets Liabilities Including Pension Asset Liability	183 085	236 380	331 273	404 217
Stocks Inventory	14 000	12 700	9 840	15 072	11 700	6 950
Tangible Fixed Assets	82 689	87 240	72 702	68 823	57 380	43 424

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	182 985	236 280	331 173	404 117	464 779	555 941
Shareholder Funds	183 085	236 380	331 273	404 217	464 879	556 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 503	109 780	122 644	131 512	135 266	141 814	160 623	190 309
Average Number Employees During Period									5	5	5	6	8
Creditors						20 093	26 157	32 307	37 623	42 885	51 684	31 574	42 851
Future Minimum Lease Payments Under Non-cancellable Operating Leases								4 622	4 310	4 000	3 652	3 652	3 725
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment													43 111
Increase From Depreciation Charge For Year Property Plant Equipment							12 643	12 865	8 869	3 754	6 548	18 809	29 685
Net Current Assets Liabilities	153 283	170 120	274 601	351 877	425 998	535 297	666 587	810 064	886 879	959 233	978 213	996 018	1 036 737
Number Shares Issued Fully Paid							100	100		10 004	10 004	1
Other Creditors						20 093	26 157	32 307	37 623	42 885	2 125	2 858	4 473
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 366
Other Disposals Property Plant Equipment							12 741						8 094
Other Taxation Social Security Payable						43 704	57 784	49 624	46 154	39 066	49 559	28 716	38 378
Par Value Share		1	1	1	1	1	1	1			1
Property Plant Equipment Gross Cost						147 927	135 186	136 295	139 434	145 010	233 771	355 735	418 871
Provisions For Liabilities Balance Sheet Subtotal						2 587	1 652			-545	6 839	29 824	37 195
Total Additions Including From Business Combinations Property Plant Equipment								1 109	3 139	5 577	88 761	121 964	71 230
Total Assets Less Current Liabilities	235 972	257 360	347 303	420 700	483 378	578 721	691 993	823 714	894 800	968 977	1 070 170	1 191 130	1 265 299
Trade Creditors Trade Payables						479
Trade Debtors Trade Receivables						9 700	21 689	19 378	15 104	12 822	18 786	21 740	26 543
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment													4 311
Creditors Due After One Year	46 822	15 431	11 484	13 426	16 137	20 093
Creditors Due Within One Year	64 442	68 385	50 461	29 650	67 785	45 571
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	6 065	5 549	4 546	3 057	2 362	2 587
Secured Debts	23 037	13 823	4 608
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		19 089		12 741
Tangible Fixed Assets Cost Or Valuation	113 047	132 136	132 136	144 877
Tangible Fixed Assets Depreciation	30 358	44 896	59 434	76 054
Tangible Fixed Assets Depreciation Charged In Period		14 538	14 538	16 620
Advances Credits Directors	40 393	134 305	189 727	166 427
Advances Credits Made In Period Directors		174 698	55 422

Company staff

Eman E.

Role: Director

Appointed: 19 August 2008

Latest update: 26 March 2024

Ahmed E.

Role: Director

Appointed: 19 August 2008

Latest update: 26 March 2024

People with significant control

Eman E.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Ahmed E.

Notified on 19 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 February 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 April 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013
Annual Accounts 16 April 2014
Date Approval Accounts	16 April 2014

Ardmillan Orthodontics Limited

General information

Name:

Office Address:

Contact information

Website

www.ardmillanorthodontics.co.uk

Description

Financial data based on annual reports

Company staff

Eman E.

Ahmed E.

Jordan Company Secretaries Limited

People with significant control

Eman E.

Ahmed E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ardmillan Orthodontics Limited

General information

Name:

Office Address:

Contact information

Website

www.ardmillanorthodontics.co.uk

Description

Financial data based on annual reports

Company staff

Eman E.

Ahmed E.

Jordan Company Secretaries Limited

People with significant control

Eman E.

Ahmed E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014