Linburn Dental Practice Limited in Edinburgh, EH3 7RF

Description

Data updated on: 01-11-2023

Linburn Dental Practice Limited with the registration number SC477622 has been on the market for 10 years. This Private Limited Company is officially located at 11 Chester Street, , Edinburgh and its zip code is EH3 7RF. The enterprise's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. 2023-03-31 is the last time when company accounts were reported.

Our database that details the following firm's MDs indicates that there are two directors: Richard M. and Fiona M. who became a part of the team on 2014-05-14. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Richard M. as a secretary since 2014.

Executives with significant control over the firm are: Fiona M. owns 1/2 or less of company shares. Richard M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	119 667

Balance Sheet
Cash Bank On Hand		26 265	86 461	32 240	53 366	158 815	609 854	824 948	521 593
Current Assets	145 085	136 909	219 688	159 115	264 612	410 047	758 774	1 002 215	684 358
Debtors	107 274	99 144	121 727	115 375	199 746	241 732	139 420	167 767	153 265
Net Assets Liabilities		237 218	421 619	598 132
Other Debtors		99 144	121 727	115 375	199 746	241 732	139 420	167 767	153 265
Property Plant Equipment		79 093	68 131	57 960	48 096	53 057	45 740	70 797
Total Inventories		11 500	11 500	11 500	11 500	9 500	9 500	9 500	9 500
Cash Bank In Hand	27 811
Intangible Fixed Assets	670 035
Net Assets Liabilities Including Pension Asset Liability	119 667
Stocks Inventory	10 000
Tangible Fixed Assets	93 500

Capital & Reserves
Called Up Share Capital	1 900
Profit Loss Account Reserve	117 767
Shareholder Funds	119 667

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		30 907	43 352	53 940	64 495	76 138	86 183	101 724	122 091
Average Number Employees During Period		13	13	13	13	15	15	12	12
Bank Borrowings Overdrafts		469 102	346 238
Capital Reserves	119 667	237 218
Creditors		469 102	346 238	288 978	182 649	132 946	165 375	395 516	178 497
Creditors Due After One Year	617 925	469 102
Creditors Due Within One Year	171 028	179 717
Fixed Assets	763 535	749 128	738 166	727 995	718 131	723 092	715 775	740 832	762 822
Increase From Depreciation Charge For Year Property Plant Equipment			12 445	10 588	10 555	11 643	10 045	15 541	20 367
Intangible Assets		670 035	670 035	670 035	670 035	670 035	670 035	670 035	670 035
Intangible Assets Gross Cost		670 035	670 035	670 035	670 035	670 035	670 035	670 035
Net Assets Liability Excluding Pension Asset Liability	119 667	237 218
Net Current Assets Liabilities	-25 943	-42 808	29 691	-129 863	81 963	277 101	593 399	606 699	505 861
Other Creditors		179 717	189 997	240 221	31 048		659	245 000
Other Taxation Social Security Payable				48 757	54 435	45 529	73 622	80 664	81 536
Property Plant Equipment Gross Cost		110 000	111 483	111 900	112 591	129 195	131 923	172 521	214 878
Total Additions Including From Business Combinations Property Plant Equipment			1 483	417	691	16 604	2 728	40 598	42 357
Total Assets Less Current Liabilities	737 592	706 320	767 857	598 132	800 094	1 000 193	1 309 174	1 347 531	1 268 683
Trade Creditors Trade Payables					97 166	87 417	91 094	69 852	96 961
Intangible Fixed Assets Cost Or Valuation	670 035
Number Shares Allotted	1 900
Par Value Share	0
Share Capital Allotted Called Up Paid	1 900
Tangible Fixed Assets Cost Or Valuation	110 000
Tangible Fixed Assets Depreciation	16 500
Tangible Fixed Assets Depreciation Charged In Period	16 500

Company staff

Richard M.

Role: Director

Appointed: 14 May 2014

Latest update: 18 February 2024

Fiona M.

Role: Director

Appointed: 14 May 2014

Latest update: 18 February 2024

Richard M.

Role: Secretary

Appointed: 14 May 2014

Latest update: 18 February 2024

People with significant control

Fiona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 28 November 2015
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Linburn Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Fiona M.

Richard M.

People with significant control

Fiona M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Linburn Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Fiona M.

Richard M.

People with significant control

Fiona M.

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016