Carden Place Dental Practice Limited in Aberdeen, AB10 1UP

Description

Data updated on: 01-11-2023

Carden Place Dental Practice Limited has existed on the market for at least thirteen years. Started with registration number SC395265 in the year 2011, the company is based at 32 Carden Place, Aberdeen AB10 1UP. This company's Standard Industrial Classification Code is 86230 meaning Dental practice activities. Carden Place Dental Practice Ltd reported its latest accounts for the financial year up to 2023-03-31. The most recent annual confirmation statement was released on 2023-03-11.

That company owes its achievements and constant improvement to exactly two directors, specifically Anna N. and Christopher P., who have been overseeing it since 2011-03-11.

Christopher P. is the individual who has control over this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	63 938	58 740	62 650	79 952	86 822	154 998	181 367	109 182
Current Assets	113 950	115 678	115 407	165 069	175 071	252 863	271 797	179 674
Debtors	40 580	47 223	42 557	73 617	76 249	85 865	77 230	57 292
Net Assets Liabilities	511 202	469 749	414 897	412 658	372 354	355 707	376 957	293 637
Other Debtors	10 085	11 484	11 568	36 881	33 771	44 936	18 342	14 995
Property Plant Equipment	11 454	10 423	26 273	22 599	23 759	654 778	654 940	671 040
Total Inventories	9 432	9 715	10 200	11 500	12 000	12 000	13 200	13 200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	188 580	242 460	296 340	350 220	404 100	457 980	511 860	565 740
Accumulated Depreciation Impairment Property Plant Equipment	6 596	8 395	11 005	14 970	18 660	31 737	47 030	66 946
Additions Other Than Through Business Combinations Property Plant Equipment		768	18 460	291	4 850	644 096	15 455	36 016
Average Number Employees During Period	12	12	13	13	13	14	14	14
Bank Borrowings	1 642	1 642	4 820	1 489	1 489	597 875	550 364	505 446
Creditors	1 642	85 412	4 820	1 489	91 362	597 875	550 364	505 446
Current Tax For Period						58 972	69 521
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						2 184	1 702
Fixed Assets	496 374	441 463	403 433	345 879	293 159	870 298	816 580	778 800
Further Item Creditors Component Total Creditors						408 104	369 900	330 495
Increase Decrease In Current Tax From Adjustment For Prior Periods						-29
Increase From Amortisation Charge For Year Intangible Assets		53 880	53 880	53 880	53 880	53 880	53 880	53 880
Increase From Depreciation Charge For Year Property Plant Equipment		1 799	2 610	3 965	3 690	13 077	15 293	19 916
Intangible Assets	484 920	431 040	377 160	323 280	269 400	215 520	161 640	107 760
Intangible Assets Gross Cost	673 500	673 500	673 500	673 500	673 500	673 500	673 500	673 500
Net Current Assets Liabilities	18 761	30 266	21 276	72 562	83 709	89 982	119 141	38 659
Other Creditors	10 031	10 808	10 041	5 944	6 229	25 475	6 743	7 112
Other Remaining Borrowings		2 602	5 920		15 059	25 804	6 548	1 383
Property Plant Equipment Gross Cost	18 050	18 818	37 278	37 569	42 419	686 515	701 970	737 986
Provisions For Liabilities Balance Sheet Subtotal	2 291	1 980	4 992	4 294	4 514	6 698	8 400	18 376
Taxation Social Security Payable	4 255	4 331	3 946	5 030	5 044	4 105	4 683	5 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities						61 127	71 223
Total Assets Less Current Liabilities	515 135	471 729	424 709	418 441	376 868	960 280	935 721	817 459
Total Borrowings	1 642	4 244	4 820	1 489	16 548	597 875	550 364	505 446
Trade Creditors Trade Payables	12 941	15 725	27 197	18 996	7 841	16 424	22 178	17 504
Trade Debtors Trade Receivables	30 495	35 739	30 989	36 736	42 478	40 929	58 888	42 297
Amount Specific Advance Or Credit Directors	10 738	4 027		25 637	20 566		2 184	13 687
Amount Specific Advance Or Credit Made In Period Directors	46 451	14 915	3 197	34 163	29 429	3 402	5 392	23 404
Amount Specific Advance Or Credit Repaid In Period Directors	-36 127	-14 915	-7 224	-8 829	-35 152	-3 617	-3 208	-9 880

Company staff

Anna N.

Role: Director

Appointed: 11 March 2011

Latest update: 6 February 2024

Christopher P.

Role: Director

Appointed: 11 March 2011

Latest update: 6 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Carden Place Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna N.

Christopher P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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