Broomhill Dental Practice Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Broomhill Dental Practice Limited, the firm which is located at 4d Auchingramont Road, in Hamilton. This means it's been fifteen years Broomhill Dental Practice has existed in this business, as it was started on 2009-11-03. The firm Companies House Registration Number is SC367895 and the company area code is ML3 6JT. The enterprise's classified under the NACE and SIC code 86230, that means Dental practice activities. The most recent annual accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-03.

The data at our disposal regarding the firm's members suggests there are two directors: Iain A. and Clive B. who were appointed on 2009-11-03. To find professional help with legal documentation, the limited company has been utilizing the skills of Iain A. as a secretary since 2009.

Executives who control the firm include: Clive B. has substantial control or influence over the company. Iain A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	234 516	448 532

Balance Sheet
Cash Bank In Hand	65 617	469 131
Cash Bank On Hand		469 131	358 893	296 318	278 652	245 972	215 821	106 959
Current Assets	88 626	484 532	371 301	298 726	281 060	248 380	215 821	107 024
Debtors	21 067	15 401	12 408	2 408	2 408	2 408		65
Intangible Fixed Assets	212 031
Other Debtors		10 000	10 000
Stocks Inventory	1 942
Tangible Fixed Assets	1 427

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	234 416	448 432
Shareholder Funds	234 516	448 532

Other Financial Data
Accrued Liabilities		3 950	2 000	2 000	2 000	2 000	2 050	2 100
Average Number Employees During Period			2
Corporation Tax Due Within One Year	45 331	28 121
Corporation Tax Payable		28 121
Corporation Tax Recoverable			2 408	2 408	2 408	2 408
Creditors		36 000	2 000	2 000	2 000	2 000	2 050	2 100
Creditors Due Within One Year	67 568	36 000
Debtors Due Within One Year	21 067	15 401
Fixed Assets	213 458
Intangible Fixed Assets Aggregate Amortisation Impairment	318 048
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		318 048
Intangible Fixed Assets Cost Or Valuation	530 079
Intangible Fixed Assets Disposals		530 079
Loans From Directors Within One Year	13 486	3 929
Net Current Assets Liabilities	21 058	448 532	369 301	296 726	279 060	246 380	213 771	104 924
Number Shares Allotted		100
Other Taxation Social Security Within One Year	1 092
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	13 359
Tangible Fixed Assets Depreciation	11 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 975
Tangible Fixed Assets Disposals		6 977
Total Assets Less Current Liabilities	234 516	448 532	369 301	296 726	279 060	246 380	213 771	104 924
Trade Creditors Within One Year	3 411
Trade Debtors Trade Receivables		5 401
Advances Credits Directors	12 273	1 980
Advances Credits Made In Period Directors	11 325
Advances Credits Repaid In Period Directors	12 323

Company staff

Iain A.

Role: Secretary

Appointed: 03 November 2009

Latest update: 20 February 2024

Iain A.

Role: Director

Appointed: 03 November 2009

Latest update: 20 February 2024

Clive B.

Role: Director

Appointed: 03 November 2009

Latest update: 20 February 2024

People with significant control

Clive B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Iain A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Broomhill Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain A.

Iain A.

Clive B.

Stephen M.

Brian Reid Ltd.

People with significant control

Clive B.

Iain A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies