Bridge Of Allan Dental Care Ltd in Stirling, FK9 4HA

Description

Data updated on: 01-11-2023

Bridge Of Allan Dental Care Ltd 's been on the British market for at least four years. Started with Registered No. SC668220 in the year 2020, it is registered at 90a Henderson Street, Stirling FK9 4HA. This firm's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. Bridge Of Allan Dental Care Limited released its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-07-20.

Since Tuesday 21st July 2020, the company has only been guided by one managing director: James A. who has been administering it for four years.

James A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		84 726	83 573
Current Assets		102 247	261 912
Debtors		8 271	173 239
Net Assets Liabilities	1	93 717	168 268
Other Debtors			155 311
Property Plant Equipment		47 966	126 390
Total Inventories		9 250	5 100

Other Financial Data
Accrued Liabilities Deferred Income		34 793	62 377
Accumulated Amortisation Impairment Intangible Assets		55 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment		15 989	28 042
Additions Other Than Through Business Combinations Property Plant Equipment		63 955	90 477
Average Number Employees During Period		8	8
Bank Borrowings Overdrafts			42 611
Corporation Tax Payable		39 001	32 575
Creditors		551 496	73 914
Dividends Paid		19 652
Fixed Assets		542 966	566 390
Increase From Amortisation Charge For Year Intangible Assets		55 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment		15 989	12 053
Intangible Assets		495 000	440 000
Intangible Assets Gross Cost		550 000
Net Current Assets Liabilities		-449 249	-324 208
Other Creditors		478 579	481 430
Other Remaining Borrowings			31 303
Other Taxation Social Security Payable		-877	2 382
Prepayments Accrued Income		1 842	2 901
Profit Loss		111 729
Property Plant Equipment Gross Cost		63 955	154 432
Total Assets Less Current Liabilities		93 717	242 182
Trade Debtors Trade Receivables		6 429	15 027
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1

Company staff

James A.

Role: Director

Appointed: 21 July 2020

Latest update: 9 February 2024

People with significant control

James A.

Notified on 21 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-21
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Bridge Of Allan Dental Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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