Hailesland Dental Practice Limited, EH14 2QN

Description

Data updated on: 01-11-2023

2006 marks the launching of Hailesland Dental Practice Limited, a firm which is located at 1-2 Hailesland Gardens, Edinburgh in Slateford. That would make 18 years Hailesland Dental Practice has existed in the UK, as it was started on Thu, 20th Jul 2006. The registration number is SC305675 and its postal code is EH14 2QN. It 's been 17 years that Hailesland Dental Practice Limited is no longer featured under the name Letterbowl. This company's Standard Industrial Classification Code is 86230, that means Dental practice activities. 2023-07-31 is the last time the accounts were filed.

Kenneth B. is this enterprise's single managing director, that was assigned to lead the company in 2006. Furthermore, the director's assignments are often backed by a secretary - Leigh C., who was officially appointed by the limited company eighteen years ago.

Executives with significant control over the firm are: Leigh C. owns 1/2 or less of company shares. Kenneth B. owns over 1/2 to 3/4 of company shares .

Previous company's names
Hailesland Dental Practice Limited 2007-02-28
Letterbowl Limited 2006-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				-3 995	-6 570

Balance Sheet
Current Assets	7 611	6 597	8 096	7 325	7 899	8 045	7 227	7 273	8 294	9 969	9 534	13 376	24 472
Net Assets Liabilities					-6 570	-10 948
Cash Bank On Hand						1 900	1 900	1 900	1 900	1 764	1 764	4 631	14 037
Debtors	4 631	3 617	5 116	4 345		4 645	3 827	3 873	4 894	6 705	6 270	7 245	8 935
Other Debtors												975	1 950
Property Plant Equipment						2 950	3 277	2 329	1 508	1 614	1 157	12 909
Total Inventories						1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	1 480	1 480	1 480	1 480
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-6 180	-11 939	-7 915	-3 995	-6 570
Stocks Inventory	1 500	1 500	1 500	1 500
Tangible Fixed Assets	8 184	6 138	4 604	4 633

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 180	-12 939	-8 915	-4 995
Shareholder Funds				-3 995	-6 570

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 020	-4 764
Creditors					23 924	31 943	36 234	32 111	28 249	18 617	12 651	8 726	11 895
Depreciation Amortisation Expense					1 158	983
Fixed Assets	18 184	16 138	14 604	14 633	13 475	12 950	13 277	12 329	11 508	11 614	9 157	18 909	13 863
Net Current Assets Liabilities	-24 364	-28 077	-22 519	-18 628	-16 025	-23 898	-29 007	-24 838	-19 955	-8 648	-3 117	4 650	12 577
Profit Loss					34 825	28 122
Profit Loss On Ordinary Activities Before Tax					44 296	35 521
Raw Materials Consumables Used					29 343	22 634
Staff Costs Employee Benefits Expense					28 809	31 845
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 471	7 399
Total Assets Less Current Liabilities				-629	-2 550	-10 948	-15 730	-12 509	-8 447	2 966	6 040	23 559	26 440
Turnover Revenue					125 977	122 011
Accumulated Amortisation Impairment Intangible Assets											2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment						2 141	3 259	4 207	5 028	5 921	6 378	10 680	14 225
Average Number Employees During Period							4	4	3	3	3	3	2
Bank Borrowings Overdrafts						15 371	18 386
Increase From Amortisation Charge For Year Intangible Assets											2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 118	948	821	893	457	4 302	3 545
Intangible Assets						10 000	10 000	10 000	10 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						7 804	12 832					392	1 674
Other Taxation Social Security Payable						7 598	4 548					7 866	10 222
Property Plant Equipment Gross Cost						5 091	6 536	6 536	6 536	7 535	7 535	23 589	24 088
Total Additions Including From Business Combinations Property Plant Equipment							1 445			999		16 054	499
Trade Creditors Trade Payables						1 170	468					468	-1
Trade Debtors Trade Receivables						4 645	3 827					6 270	6 985
Accruals Deferred Income				3 366	4 020
Capital Employed	-6 180	-11 939	-7 915	-3 995
Creditors Due Within One Year	31 975	34 674	30 615	22 587	23 924
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 574
Tangible Fixed Assets Cost Or Valuation	17 763	17 763	17 763	19 337
Tangible Fixed Assets Depreciation	9 579	11 625	13 159	14 704
Tangible Fixed Assets Depreciation Charged In Period		2 046	1 534	1 545

Company staff

Leigh C.

Role: Secretary

Appointed: 31 July 2006

Latest update: 11 March 2024

Kenneth B.

Role: Director

Appointed: 31 July 2006

Latest update: 11 March 2024

People with significant control

Leigh C.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Kenneth B.

Notified on 20 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 7 March 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	7 March 2012
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 March 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 February 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Hailesland Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh C.

Kenneth B.

People with significant control

Leigh C.

Kenneth B.

Accounts Documents

Company filings

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