Complete Dentistry Limited in Paisley, PA1 3QY

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Complete Dentistry Limited, the company located at 21-23 Glasgow Road, , Paisley. This means it's been 16 years Complete Dentistry has been on the local market, as the company was created on 2008-06-04. The company's registered no. is SC343834 and the zip code is PA1 3QY. This enterprise's principal business activity number is 86230 meaning Dental practice activities. Complete Dentistry Ltd filed its account information for the financial period up to 31st March 2022. The business most recent annual confirmation statement was submitted on 4th September 2023.

According to the latest update, there is a single director in the company: Abdul H. (since 2008-06-04). Since June 2008 Koon-Fat T., had been functioning as a director for the following limited company till the resignation in 2015.

The companies that control this firm are: Abdul Haleem Limited owns over 3/4 of company shares. This business can be reached in Glasgow at Broomstone Avenue, Newton Mearns, G77 5LA and was registered as a PSC under the registration number Sc343438.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 042	98 759	35 855	47 360	32 160	121 061

Balance Sheet
Cash Bank On Hand						124 219	67 969	76 662	147 704
Current Assets	292 697	181 304	122 161	139 813	136 837	182 688	118 111	142 301	223 064	191 780	283 237	236 267	163 107
Debtors	45 651	46 123	53 508	49 886	49 426	49 673	40 595	52 633	59 828
Net Assets Liabilities						121 061	100 368	159 783	212 320	207 695	236 340	371 242	208 530
Other Debtors						49 673	40 595	52 633	59 828
Property Plant Equipment						70 048	93 477	111 844	98 424
Total Inventories						8 796	9 547	13 006	15 532
Cash Bank In Hand	223 698	105 263	41 989	65 765	65 923	124 219
Intangible Fixed Assets	116 015	116 015	116 015	116 015	116 015	116 015
Net Assets Liabilities Including Pension Asset Liability	223 042	98 759	35 855	47 360	32 160	121 061
Stocks Inventory	23 348	29 918	26 664	24 162	21 488	8 796
Tangible Fixed Assets	100 769	89 660	80 458	86 690	84 653	70 048

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	2
Profit Loss Account Reserve	222 942	98 659	35 755	47 260	32 060	121 059
Shareholder Funds	223 042	98 759	35 855	47 360	32 160	121 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						110 565	127 642	149 292	167 176
Additions Other Than Through Business Combinations Property Plant Equipment							42 270		4 464
Bank Borrowings						150 191	141 370	131 824	122 617
Corporation Tax Payable						59 518	46 900	40 200	57 809
Creditors						97 499	85 865	78 553	102 789	46 547	97 087	38 114	126 640
Fixed Assets	216 784	205 675	196 473	202 705	200 668	186 063	209 492	227 859	214 439	219 336	202 262	215 190	294 463
Increase From Depreciation Charge For Year Property Plant Equipment							17 077		17 884
Intangible Assets						116 015	116 015	116 015	116 015
Intangible Assets Gross Cost						116 015	116 015	116 015	116 015
Net Current Assets Liabilities	197 542	76 758	15 157	12 313	-9 229	85 189	32 246	63 748	120 275	101 133	186 150	129 529	36 467
Other Creditors						23 690	24 467	26 076	25 593
Other Disposals Property Plant Equipment							1 764
Other Taxation Social Security Payable						1 273	2 053	2 438	2 193
Property Plant Equipment Gross Cost						180 613	221 119	261 136	265 600
Total Assets Less Current Liabilities	414 326	282 433	211 630	215 018	191 439	271 252	241 738	291 607	334 714	320 469	388 412	344 719	330 930
Trade Creditors Trade Payables						13 018	12 445	9 839	17 494
Creditors Due After One Year Total Noncurrent Liabilities	191 284	183 674
Creditors Due Within One Year Total Current Liabilities	95 155	108 663
Intangible Fixed Assets Cost Or Valuation	116 015	116 015	116 015	116 015	116 015	116 015
Tangible Fixed Assets Additions		6 560	6 067	22 922	13 640
Tangible Fixed Assets Cost Or Valuation	154 817	161 377	160 306	183 228	180 613	180 613
Tangible Fixed Assets Depreciation	54 048	71 717	79 848	96 538	95 960	110 565
Tangible Fixed Assets Depreciation Charge For Period		17 668
Average Number Employees During Period									10	10	8	10	8
Creditors Due After One Year		183 674	175 775	167 658	159 279	150 191
Creditors Due Within One Year		104 546	107 004	127 500	146 066	97 499
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			15 269	16 690	14 422	14 605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 138		15 000
Tangible Fixed Assets Disposals			7 138		16 255

Company staff

Abdul H.

Role: Director

Appointed: 04 June 2008

Latest update: 26 February 2024

People with significant control

Abdul Haleem Limited

Address: 2 Broomstone Avenue, Newton Mearns, Glasgow, G77 5LA, Scotland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Scotland

Place registered Registrar Of Companies For Scotland

Registration number Sc343438

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 November 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Complete Dentistry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul H.

Koon-Fat T.

People with significant control

Abdul Haleem Limited

Accounts Documents

Company filings

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