Broxburn Dp Limited in Kirkliston, EH29 9FF

Description

Data updated on: 01-11-2023

This business is known as Broxburn Dp Limited. The company was originally established 3 years ago and was registered under SC688059 as the registration number. This head office of the firm is located in Kirkliston. You can reach them at 56 Catelbock Close. This enterprise's registered with SIC code 86230: Dental practice activities. The firm's latest financial reports describe the period up to Tuesday 28th February 2023 and the most recent annual confirmation statement was released on Sunday 12th February 2023.

Thus far, the limited company has only had a single managing director: John L. who has been supervising it for 3 years.

John L. is the individual who has control over 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	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		19 268	41 198
Current Assets		53 108
Debtors		30 790	42 358
Net Assets Liabilities	20	116 812	253 040
Other Debtors		2 919	2 246
Property Plant Equipment		17 000	14 450
Total Inventories		3 050	3 927

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		54 000	108 000
Accumulated Depreciation Impairment Property Plant Equipment		3 000	5 550
Average Number Employees During Period		10	7
Corporation Tax Payable		40 547
Creditors		439 296	277 280
Depreciation Rate Used For Property Plant Equipment			15
Fixed Assets		503 000
Increase From Amortisation Charge For Year Intangible Assets		54 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 000	2 550
Intangible Assets		486 000	432 000
Intangible Assets Gross Cost		540 000	540 000
Net Current Assets Liabilities		-386 188
Nominal Value Allotted Share Capital		10	10
Number Shares Issued Fully Paid			10
Other Creditors		396 755	214 510
Other Provisions Balance Sheet Subtotal			3 613
Other Taxation Payable		42 541	62 770
Other Taxation Social Security Payable		1 994
Par Value Share	1		1
Property Plant Equipment Gross Cost		20 000	20 000
Total Additions Including From Business Combinations Property Plant Equipment		20 000
Total Assets Less Current Liabilities		116 812
Trade Debtors Trade Receivables		27 871	40 112
Useful Life Intangible Assets Years			10
Called Up Share Capital Not Paid Not Expressed As Current Asset	20
Number Shares Allotted	10

Company staff

John L.

Role: Director

Appointed: 04 February 2021

Latest update: 28 March 2024

People with significant control

John L.

Notified on 4 February 2021

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2021-02-04
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

Broxburn Dp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

People with significant control

John L.

Accounts Documents

Company filings

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