Central Dental Lab (scotland) Limited in Glasgow, G1 3LN

Description

Data updated on: 01-11-2023

Registered with number SC460647 eleven years ago, Central Dental Lab (scotland) Limited is a Private Limited Company. The firm's latest mailing address is 4/1 91 Mitchell Street, Glasgow. This business's principal business activity number is 86230 and their NACE code stands for Dental practice activities. 2022-09-30 is the last time company accounts were reported.

Gerard B. is this specific company's single managing director, that was appointed eleven years ago. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Pamela B. as a secretary since October 2013.

Executives who have control over the firm are as follows: Gerard B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Gerard B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			12 930	5 025	15 173		31 746	31 834	14 224
Current Assets	23 547	24 948	14 820	5 374	15 484
Debtors	12 530	11 808	1 196	105	67
Net Assets Liabilities			829	1 084	-7 106		-20 356	-20 080	-12 905
Property Plant Equipment			15 334	16 129	13 916	11 133	8 907	7 125	15 513
Total Inventories			694	244	244
Cash Bank In Hand	9 997	12 132	12 930
Net Assets Liabilities Including Pension Asset Liability	693	1 419	829
Stocks Inventory	1 020	1 008	694
Tangible Fixed Assets	3 552	2 842	15 334

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	593	1 319	729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 273	12 305	15 784	18 567	20 793	22 575	24 000
Additions Other Than Through Business Combinations Property Plant Equipment				4 827	1 266
Corporation Tax Payable			5 729	6 653	7 979
Creditors			11 819	9 759	16 400	52 799	23 000	23 000	12 299
Finance Lease Liabilities Present Value Total			2 462	2 396	1 198
Increase From Depreciation Charge For Year Property Plant Equipment				4 032	3 479	2 783	2 226	1 782	1 425
Net Current Assets Liabilities	10 638	4 123	3 001	-4 385	-916	-52 799	-6 263	-4 205	-16 119
Other Creditors			17 506	8 264	20 106	52 799	32 488	32 488	30 343
Other Taxation Social Security Payable			208	386	2 595		5 521	3 551
Property Plant Equipment Gross Cost			23 607	28 434	29 700	29 700	29 700	29 700	39 513
Total Assets Less Current Liabilities	14 190	6 965	18 335	11 744	13 000	-41 666	2 644	2 920	-606
Trade Creditors Trade Payables			3 420	2 720	4 628
Trade Debtors Trade Receivables			1 196	105	67
Average Number Employees During Period						2	2	2	5
Bank Borrowings Overdrafts							23 000	23 000	12 299
Total Additions Including From Business Combinations Property Plant Equipment									9 813
Capital Employed	693	1 419	829
Creditors Due After One Year	13 497	5 546	17 506
Creditors Due Within One Year	12 909	20 825	11 819
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 440		19 167
Tangible Fixed Assets Cost Or Valuation	4 440	4 440	23 607
Tangible Fixed Assets Depreciation	888	1 598	8 273
Tangible Fixed Assets Depreciation Charged In Period	888	710	6 675
Value Shares Allotted Increase Decrease During Period	100

Company staff

Pamela B.

Role: Secretary

Appointed: 03 October 2013

Latest update: 19 November 2023

Gerard B.

Role: Director

Appointed: 03 October 2013

Latest update: 19 November 2023

People with significant control

Gerard B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gerard B.

Notified on 1 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Central Dental Lab (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Gerard B.

People with significant control

Gerard B.

Gerard B.

Accounts Documents

Company filings

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