Doctor Denture Limited in Nairn, IV12 4DQ

Description

Data updated on: 01-11-2023

Doctor Denture Limited can be found at Nairn at 4 Gordon Street. Anyone can find the company by the zip code - IV12 4DQ. Doctor Denture's founding dates back to 2011. This company is registered under the number SC391865 and its official status is active. This enterprise's registered with SIC code 86230 - Dental practice activities. Doctor Denture Ltd reported its latest accounts for the period up to Tue, 31st Jan 2023. The most recent confirmation statement was filed on Sun, 19th Feb 2023.

In order to satisfy the clientele, this particular business is continually improved by a number of two directors who are Donna D. and Matthew D.. Their successful cooperation has been of great use to the following business for 2 years.

Executives who control the firm include: Donna D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew D. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	183	109	117	-3 340	-606

Balance Sheet
Current Assets	16 159	9 915	13 243	11 851	10 835	15 140	14 151	33 266	87 243	85 479	98 583
Net Assets Liabilities						204	9	84	625	591	304
Cash Bank In Hand	2 614	3 079	1 260	875	2 175
Debtors	12 795	6 056	11 176	9 226	6 860
Net Assets Liabilities Including Pension Asset Liability	183	109	117	986	-606
Intangible Fixed Assets			17 194	22 743
Stocks Inventory	750	780	807	1 500	1 800
Tangible Fixed Assets	9 754	22 756	17 194	21 992	22 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83	9	17	886	-706
Shareholder Funds	183	109	117	-3 340	-606

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 104				2 304	2 645
Average Number Employees During Period							5	6	6	8	5
Creditors						26 974	26 137	27 128	35 052	41 360	49 755
Fixed Assets	9 754	22 756	17 194	22 743		32 003	21 825	25 127	23 819	26 932	21 716
Net Current Assets Liabilities	-847	-12 977	-10 152	-12 911	-7 316	11 834	11 986	12 263	52 191	46 430	48 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								6 125		2 311
Provisions For Liabilities Balance Sheet Subtotal						5 934	4 523
Total Assets Less Current Liabilities	8 907	9 789	7 042	2 711	15 300	20 169	9 839	37 390	76 010	73 362	70 544
Bank Borrowings					8 833
Creditors Due After One Year	6 754	5 129	3 486	2 945	11 552
Creditors Due Within One Year	17 006	22 882	23 395	24 762	18 151
Number Shares Allotted					100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				1 842	2 719
Provisions For Liabilities Charges	1 970	4 551	3 439	5 901	4 354
Intangible Fixed Assets Additions				13 130
Intangible Fixed Assets Aggregate Amortisation Impairment			16 568	24 149
Intangible Fixed Assets Amortisation Charged In Period				7 581
Intangible Fixed Assets Cost Or Valuation			33 762	46 892
Tangible Fixed Assets Additions		20 587	170
Tangible Fixed Assets Cost Or Valuation	13 005	33 592	33 762	45 891	54 053
Tangible Fixed Assets Depreciation	3 251	10 836	16 568	23 899	31 437
Tangible Fixed Assets Depreciation Charged In Period		7 585	5 732
Share Capital Allotted Called Up Paid				100	100
Value Shares Allotted					1

Company staff

Donna D.

Role: Director

Appointed: 14 May 2022

Latest update: 7 February 2024

Matthew D.

Role: Director

Appointed: 20 January 2011

Latest update: 7 February 2024

People with significant control

Donna D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Matthew D.

Notified on 20 January 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 22 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015
Annual Accounts 06/07/2016
Date Approval Accounts	06/07/2016

Doctor Denture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna D.

Matthew D.

Donna D.

People with significant control

Donna D.

Matthew D.

Accounts Documents

Company filings

Filing category

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