Arnott Medical Limited in Edinburgh, EH9 1SE

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2010-05-18. Established under number SC378654, this firm is considered a Private Limited Company. You may visit the main office of the firm during its opening times at the following address: 17-21 East Mayfield, EH9 1SE Edinburgh. This business's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Arnott Medical Ltd released its latest accounts for the financial year up to 31st May 2022. The firm's most recent confirmation statement was filed on 18th May 2023.

We have a number of two directors leading the following company now, namely Ian A. and Isobel A. who have been utilizing the directors duties for 14 years. What is more, the managing director's responsibilities are regularly backed by a secretary - Isobel A., who was chosen by this company in May 2010.

Executives with significant control over the firm are: Ian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isobel A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21 773	76 812	121 329	243 548	309 441	193 905

Balance Sheet
Cash Bank On Hand						76 738	89 887	130 389	186 138
Current Assets	54 931	31 623	60 307	199 902	249 005	235 904	297 388	342 085	420 441	467 529	372 841	365 907	390 192
Debtors				125 290	123 712	159 166	207 501	211 696	234 303
Other Debtors						159 166	207 501	211 696	234 303
Cash Bank In Hand	54 931	31 623	60 307	74 612	125 293	76 738
Intangible Fixed Assets		114 000	108 000	102 000	96 000
Net Assets Liabilities Including Pension Asset Liability	21 773	76 812	121 329	243 548	309 441	193 905
Tangible Fixed Assets			359	239	120

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	21 573	76 612	121 129	243 348	309 241	193 705
Shareholder Funds	21 773	76 812	121 329	243 548	309 441	193 905

Other Financial Data
Amount Specific Advance Or Credit Directors				56 514	55 461	37 857	33 193	33 905	37 512	46 957	75 114	70 850	69 579
Amount Specific Advance Or Credit Made In Period Directors						75 331	41 193	16 990	3 607	9 445	28 157		1 013
Amount Specific Advance Or Credit Repaid In Period Directors						92 935	4 664	16 278				4 264	1 271
Accumulated Depreciation Impairment Property Plant Equipment						479	479	479
Administration Support Average Number Employees									1
Average Number Employees During Period							1		1	1	1	1	1
Creditors						41 999	41 977	27 939	37 179	35 824	40 115	22 756	28 468
Net Current Assets Liabilities	21 773	-37 188	12 970	141 309	213 321	193 905	255 411	314 146	383 262	431 705	332 726	343 151	361 724
Other Creditors						320		320	480
Other Taxation Social Security Payable						39 256	39 065	26 659	35 727
Property Plant Equipment Gross Cost						479	479	479
Total Assets Less Current Liabilities	21 773	76 812	121 329	243 548	309 441	193 905	255 411	314 146	383 262	431 705	332 726	343 151	361 724
Trade Creditors Trade Payables						2 423	2 912	960	972
Creditors Due Within One Year	33 158	68 811	47 337	58 593	35 684	41 999
Fixed Assets		114 000	108 359	102 239	96 120
Intangible Fixed Assets Additions		120 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						24 000
Intangible Fixed Assets Cost Or Valuation		120 000	120 000	120 000	120 000
Intangible Fixed Assets Disposals						120 000
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			479
Tangible Fixed Assets Cost Or Valuation			479	479	479	479
Tangible Fixed Assets Depreciation			120	240	359	479
Tangible Fixed Assets Depreciation Charged In Period			120	120	119	120