Ian T Davidson Ltd. in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Registered as SC237533 twenty two years ago, Ian T Davidson Ltd. was set up as a Private Limited Company. Its official mailing address is 6th Floor, Gordon Chambers 90 Mitchell Street Glasgow. This enterprise's registered with SIC code 86220 - Specialists medical practice activities. Its most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sun, 1st Oct 2023.

In order to satisfy its customer base, this firm is continually being developed by a team of two directors who are Yvonne D. and Ian D.. Their successful cooperation has been of great use to the firm since 2004. To help the directors in their tasks, this firm has been utilizing the expertise of Yvonne D. as a secretary since the appointment on 1st October 2002.

Executives who control the firm include: Yvonne D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ian D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	4 775	1 195	2 776	1 416	594

Balance Sheet
Cash Bank In Hand	15 668	12 988	17 926	17 148	29 508
Cash Bank On Hand					29 508	23 588	23 166	18 250	26 597	40 026	24 500	24 541
Current Assets	20 474	16 520	20 792	22 197	34 581	28 289	25 369	19 815	32 169	45 760	30 182	33 546
Debtors	4 806	3 532	2 866	5 049	5 073	4 701	2 203	1 565	5 572	5 734	5 682	9 005
Other Debtors					69
Property Plant Equipment					11	7	5	1 056	708	474	989
Tangible Fixed Assets	53	35	24	16	11

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	4 673	1 093	2 674	1 314	492
Shareholder Funds	4 775	1 195	2 776	1 416	594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 038	1 042	1 044	520	868	1 102	495	985
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					33 998	27 695	25 226	20 764	32 767	45 877	30 139	33 040
Creditors Due Within One Year	15 752	15 360	18 040	20 797	33 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 044			1 102
Disposals Property Plant Equipment								1 049			1 576
Increase From Depreciation Charge For Year Property Plant Equipment						4	2	520	348	234	495	490
Net Current Assets Liabilities	4 722	1 160	2 752	1 400	583	594	143	-949	-598	-117	43	506
Number Shares Allotted		2		2	2
Other Creditors					25 849	22 676	21 187	20 206	29 864	42 369	25 403	26 016
Other Taxation Social Security Payable					8 149	5 019	4 039	558	2 903	3 508	4 736	7 024
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					1 049	1 049	1 049	1 576	1 576	1 576	1 484
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 049		1 049	1 049
Tangible Fixed Assets Depreciation	996	1 014	1 025	1 033	1 038
Tangible Fixed Assets Depreciation Charged In Period		18		8	5
Total Additions Including From Business Combinations Property Plant Equipment								1 576			1 484
Total Assets Less Current Liabilities	4 775	1 195	2 776	1 416	594	601	148	107	110	357	1 032	1 005
Trade Debtors Trade Receivables					5 004	4 701	2 203	1 565	5 572	5 734	5 682	9 005
Value Shares Allotted		102		102	102