Cowgate Dental Surgery Limited in Glasgow, G2 6TS

Description

Data updated on: 01-11-2023

Cowgate Dental Surgery is a business situated at G2 6TS Glasgow at Blackadders Llp. The firm was set up in 2014 and is established under the identification number SC490379. The firm has been present on the English market for ten years now and its official status is active. The company's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-11-30 is the last time the accounts were reported.

As for this specific firm, the majority of director's obligations up till now have been fulfilled by Andrew G. and Elaine M.. When it comes to these two managers, Andrew G. has supervised firm for the longest period of time, having become a vital part of the Management Board on November 2014.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	63 999	58 927
Current Assets	82 632	76 060
Debtors	16 618	15 118
Net Assets Liabilities	33 092	57 842
Property Plant Equipment	30 621	31 687
Total Inventories	2 015	2 015

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	20 741	2 905
Accumulated Amortisation Impairment Intangible Assets	64 664	70 979
Accumulated Depreciation Impairment Property Plant Equipment	43 423	50 618
Administrative Expenses	135 681	134 082
Average Number Employees During Period	6	7
Creditors	54 141	57 429
Fixed Assets	49 597	44 348
Gross Profit Loss	269 556	283 960
Increase From Amortisation Charge For Year Intangible Assets		6 315
Increase From Depreciation Charge For Year Property Plant Equipment		7 195
Intangible Assets	18 976	12 661
Intangible Assets Gross Cost	83 640	83 640
Interest Payable Similar Charges Finance Costs	2 546	239
Net Current Assets Liabilities	30 481	20 564
Operating Profit Loss	134 407	149 878
Other Interest Receivable Similar Income Finance Income	150	15
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 990	1 933
Profit Loss	106 733	121 164
Profit Loss On Ordinary Activities Before Tax	132 011	149 654
Property Plant Equipment Gross Cost	74 044	82 305
Provisions For Liabilities Balance Sheet Subtotal	3 907	4 165
Tax Tax Credit On Profit Or Loss On Ordinary Activities	25 278	28 490
Total Additions Including From Business Combinations Property Plant Equipment		8 261
Total Assets Less Current Liabilities	80 078	64 912

Company staff

Andrew G.

Role: Director

Appointed: 03 November 2014

Latest update: 6 March 2024

Elaine M.

Role: Director

Appointed: 03 November 2014

Latest update: 6 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Cowgate Dental Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Elaine M.

People with significant control

Andrew G.

Accounts Documents

Company filings

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