Campbell & Gibson Dental And Implant Practice Limited in Musselburgh, EH21 6AG

Description

Data updated on: 01-11-2023

This company operates under the name of Campbell & Gibson Dental And Implant Practice Limited. The company was started 15 years ago and was registered with SC367627 as its registration number. This particular headquarters of the firm is based in Musselburgh. You can contact it at 4 Bridge Street. Registered as Campbell & Timmons Dental Care, this business used the business name until 2017-01-18, when it was changed to Campbell & Gibson Dental And Implant Practice Limited. This firm's Standard Industrial Classification Code is 86230 and their NACE code stands for Dental practice activities. Campbell & Gibson Dental And Implant Practice Ltd filed its latest accounts for the financial year up to 2022-10-31. Its latest confirmation statement was submitted on 2023-07-31.

Robert C., Rosemary C. and James G. are listed as firm's directors and have been cooperating as the Management Board since 2016-10-31. Moreover, the managing director's assignments are constantly backed by a secretary - Rose C., who was officially appointed by this firm in 2018.

Previous company's names
Campbell & Gibson Dental And Implant Practice Limited 2017-01-18
Campbell & Timmons Dental Care Limited 2009-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314 374	375 132	436 369	118 468	114 177

Balance Sheet
Cash Bank On Hand					103 067	106 620	94 054	33 242	213 351	263 428	293 217
Current Assets		79 983	107 398	167 962	103 169	106 620	101 461	62 667	282 189	341 649	382 281
Debtors			83 945	86 671	102		2 907	21 225	60 338	62 780	73 398
Net Assets Liabilities					114 177	107 328	106 190	133 892	282 951	402 466	423 895
Property Plant Equipment					81 429	81 738	78 667	196 399	177 572	205 968	237 503
Total Inventories							4 500	8 200	8 500	15 441	15 666
Other Debtors					102
Cash Bank In Hand	88 580	79 983	107 298	81 291	103 067
Intangible Fixed Assets	506 000	506 000	506 000
Tangible Fixed Assets	67 959	70 573	56 459	91 628	81 429

Capital & Reserves
Called Up Share Capital			100	102	102
Profit Loss Account Reserve	314 374	375 132	436 269	118 366	114 075
Shareholder Funds	314 374	375 132	436 369	118 468	114 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					506 000	506 000	506 000	509 066	521 330	533 594	582 757
Accumulated Depreciation Impairment Property Plant Equipment					135 759	6 105	171 018	190 415	216 102	243 406	276 516
Average Number Employees During Period						13	13	18	22	27	34
Bank Borrowings						20 530		178 243	154 683	117 591	500 472
Creditors					28 251	13 738	2 555	164 388	146 157	110 321	474 635
Dividends Paid On Shares								119 589
Finance Lease Payments Owing Minimum Gross						7 722	5 208	2 555
Fixed Assets	573 959	576 573	128 746	91 628	81 429	81 738	78 667	315 988	284 897	301 029	775 401
Increase From Amortisation Charge For Year Intangible Assets								3 066	12 264	12 264	49 163
Increase From Depreciation Charge For Year Property Plant Equipment						1 601	18 120	19 397	25 686	27 304	33 110
Intangible Assets								119 589	107 325	95 061	537 893
Intangible Assets Gross Cost					506 000	506 000	506 000	628 655	628 655	628 655	1 120 650
Investments Fixed Assets											5
Net Current Assets Liabilities	-259 585	-201 441	-42 244	77 936	60 999	39 328	43 570	12 010	173 929	243 592	173 315
Number Shares Issued Fully Paid						102	102
Other Investments Other Than Loans											5
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost					217 188	234 637	249 685	386 814	393 672	449 374	514 019
Provisions For Liabilities Balance Sheet Subtotal							13 492	29 718	29 718	31 834	50 186
Total Additions Including From Business Combinations Property Plant Equipment						17 449	15 049	137 129	6 858	55 702	64 645
Total Assets Less Current Liabilities	314 374	375 132	436 369	169 564	142 428	121 066	122 237	327 998	458 826	544 621	948 716
Total Borrowings						8 530		164 388	146 157	110 321	474 635
Accrued Liabilities						4 530
Bank Borrowings Overdrafts					12 000	12 000
Corporation Tax Payable					27 796	46 132
Dividends Paid						198 651
Finance Lease Liabilities Present Value Total					7 721	5 208
Profit Loss						191 802
Director Remuneration Benefits Excluding Payments To Third Parties	28 804	29 460
Administrative Expenses	352 243	362 849
Bank Overdrafts	1 557	1 605
Cost Sales	170 799	182 933
Creditors Due After One Year				51 096	28 251
Creditors Due Within One Year	348 165	281 424	233 488	90 026	42 170
Depreciation Tangible Fixed Assets Expense	16 990	17 778
Distribution Costs	35	1 524
Gross Profit Loss	589 183	579 485
Intangible Fixed Assets Aggregate Amortisation Impairment			433 713	506 000	506 000
Intangible Fixed Assets Amortisation Charged In Period				72 287
Intangible Fixed Assets Cost Or Valuation		506 000	506 000	506 000	506 000
Interest Payable Similar Charges	835	835
Net Increase Decrease In Shareholders Funds	85 458	60 758
Number Shares Allotted			100	102	102
Operating Profit Loss	236 905	215 112
Other Creditors Due Within One Year	295 996	234 756
Other Taxation Social Security Within One Year	50 612	45 063
Pensions Costs Defined Contribution Schemes	45 262	53 130
Profit Loss For Period	185 458	171 954
Profit Loss On Ordinary Activities Before Tax	236 070	214 277
Revaluation Reserve	-11 196	-11 196
Share Capital Allotted Called Up Paid			100	102	102
Tangible Fixed Assets Additions		20 392		60 029	10 158
Tangible Fixed Assets Cost Or Valuation	132 568	152 960	152 960	207 030	217 188
Tangible Fixed Assets Depreciation	64 609	82 387	96 501	115 402	135 759
Tangible Fixed Assets Depreciation Charged In Period		17 778	14 114	22 907	20 357
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 007
Tangible Fixed Assets Disposals				5 960
Tax On Profit Or Loss On Ordinary Activities	50 612	42 323
Total Dividend Payment	100 000	100 000
Total Recognised Gain Loss For Period	185 458	160 758
Total U K Foreign Current Tax After Adjustments Relief	50 612	42 323
Turnover Gross Operating Revenue	759 982	762 418
U K Current Corporation Tax On Income For Period	50 612	42 323