Clark Dental Clinic Ltd. in Fraserburgh, AB43 9TN

Description

Data updated on: 01-11-2023

The company is known as Clark Dental Clinic Ltd.. This firm was originally established seventeen years ago and was registered with SC324388 as its registration number. This particular office of this company is registered in Fraserburgh. You can reach it at C/o Johnston Carmichael Fraserburgh Business Centre, South Harbour Road. The firm's Standard Industrial Classification Code is 86230, that means Dental practice activities. September 30, 2022 is the last time when company accounts were reported.

There's a number of three directors overseeing the business at present, namely Katrina R., Michael C. and Pauline C. who have been doing the directors responsibilities since October 2012. What is more, the managing director's assignments are backed by a secretary - Pauline C., who was selected by this business in 2010.

Pauline C. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	40	33	18 125	11 211	-656	-481
Current Assets	120 982	141 052	173 228	111 881
Debtors	120 942	141 019	155 103	97 670	97 463	104 449
Net Assets Liabilities		71 928	78 734	5 705	6 228	1 666
Other Debtors	103 140	116 438	137 588	86 577	70 688	69 430
Property Plant Equipment			4 581	29 144	49 459	41 774
Total Inventories				3 000	3 000	5 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 005	29 005	26 628	32 854	40 539	48 224
Average Number Employees During Period			10	9	10	11
Bank Borrowings Overdrafts	3 136	762	30 000	29 522	139 299	133 291
Cash On Hand				11 211	-656	-481
Corporation Tax Payable	61 988	60 244	57 400	26 244	42 322	43 284
Creditors	73 083	69 124	30 000	74 495	184 575	164 153
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-818	-610	725
Increase From Depreciation Charge For Year Property Plant Equipment			1 527	6 226	7 685	7 685
Intangible Assets					91 140	91 140
Intangible Assets Gross Cost					91 140	91 140
Net Current Assets Liabilities	47 899	71 928	104 932	52 653
Net Deferred Tax Liability Asset			779	1 597	2 207	1 482
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid		100			100	100
Other Creditors	5 310	2 963	10 326	44 973	45 276	30 862
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 904
Other Disposals Property Plant Equipment			3 904
Other Provisions Balance Sheet Subtotal				1 597	2 207	1 482
Other Taxation Payable				-2 311	-17 307
Other Taxation Social Security Payable	956		193	-2 311
Par Value Share		1			1	1
Property Plant Equipment Gross Cost	29 005	29 005	31 209	61 998	89 998	89 998
Provisions				1 597	2 207	1 482
Provisions For Liabilities Balance Sheet Subtotal			779	1 597
Total Additions Including From Business Combinations Intangible Assets					91 140
Total Additions Including From Business Combinations Property Plant Equipment			6 108	30 789	28 000
Total Assets Less Current Liabilities		71 928	109 513	81 797
Trade Creditors Trade Payables	1 693	5 155	377
Trade Debtors Trade Receivables	17 802	24 581	17 515	11 093	26 775	35 019
Useful Life Property Plant Equipment Years					4	4

Company staff

Katrina R.

Role: Director

Appointed: 05 October 2012

Latest update: 31 January 2024

Pauline C.

Role: Secretary

Appointed: 30 April 2010

Latest update: 31 January 2024

Michael C.

Role: Director

Appointed: 30 April 2009

Latest update: 31 January 2024

Pauline C.

Role: Director

Appointed: 25 May 2007

Latest update: 31 January 2024

People with significant control

Pauline C.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Clark Dental Clinic Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina R.

Pauline C.

Michael C.

Pauline C.

Suzanne D.

Suzanne D.

People with significant control

Pauline C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode