Linden Neurological Services Limited in Dundee, DD1 1HN

Description

Data updated on: 01-11-2023

Linden Neurological Services is a business with it's headquarters at DD1 1HN Dundee at Chapelshade House. The enterprise has been registered in year 2014 and is established under the registration number SC474600. The enterprise has been on the British market for ten years now and its official state is active. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. Saturday 30th April 2022 is the last time the company accounts were reported.

For this specific business, a variety of director's assignments up till now have been met by Elspeth O. and Jonathan O.. Within the group of these two managers, Elspeth O. has administered business the longest, having become one of the many members of officers' team ten years ago.

Executives who have control over the firm are as follows: Elspeth O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	39 565	69 958

Balance Sheet
Cash Bank On Hand		67 308	75 496	81 064	111 016	106 368	100 371	86 413	71 456
Current Assets	49 530	82 355	92 985	103 106	119 826	116 024	110 017	88 533	79 161
Debtors	18 639	15 047	17 489	22 042	8 810	9 656	9 646	2 120	7 705
Net Assets Liabilities		69 958	104 887	141 457	161 245	166 576	154 767	142 016	136 322
Other Debtors								2 121	7 705
Property Plant Equipment		2 600	1 989	2 387	1 684	2 060	1 449	2 717	4 260
Cash Bank In Hand	30 891	67 308
Net Assets Liabilities Including Pension Asset Liability	39 665	69 958
Tangible Fixed Assets	1 995	2 600

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	39 565	69 858
Shareholder Funds	39 565	69 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 877	2 708	3 717	4 420	5 300	5 911	4 893	6 792
Additions Other Than Through Business Combinations Property Plant Equipment									3 562
Average Number Employees During Period			2	2	2	2	2	1	1
Corporation Tax Payable		12 313	13 408	12 295	11 674	4 356		1 808	2 093
Creditors		14 477	14 709	13 630	14 579	5 751	1 378	3 318	3 905
Fixed Assets		2 600	26 989	52 387	56 284	56 660	56 049	57 317	61 360
Increase From Depreciation Charge For Year Property Plant Equipment			831	1 009	703	880	611	1 260	2 008
Investments Fixed Assets			25 000	50 000	54 600	54 600	54 600	54 600	57 100
Net Current Assets Liabilities	37 969	67 878	78 276	89 476	105 247	110 273	108 649	85 215	75 256
Other Creditors								1 511	1 812
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									109
Other Disposals Property Plant Equipment									120
Other Investments Other Than Loans								54 600	57 100
Property Plant Equipment Gross Cost		4 477	4 697	6 104	6 104	7 360	7 360	7 610	11 052
Provisions For Liabilities Balance Sheet Subtotal		520	378	406	286	357	275	516	294
Total Assets Less Current Liabilities	39 964	70 478	105 265	141 863	161 531	166 933	155 042	142 532	136 616
Amount Specific Advance Or Credit Directors	7 500	5 050	8 654	22 042	8 810	9 656	9 646	2 121
Amount Specific Advance Or Credit Made In Period Directors		5 050	5 000	20 790	8 810	11 923	186	2 562
Amount Specific Advance Or Credit Repaid In Period Directors		7 500	1 396	7 402	22 042	11 077	196	432
Accrued Liabilities		2 164	1 301	1 335	2 905	1 395	1 368	1 510
Amounts Owed By Directors		15 017	17 309	22 042	8 810
Creditors Due Within One Year	11 561	14 477
Equity Securities Held			25 000	25 000	4 600
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income		30	180
Provisions For Liabilities Charges	399	520
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 785	1 692
Tangible Fixed Assets Cost Or Valuation	2 785	4 477
Tangible Fixed Assets Depreciation	790	1 877
Tangible Fixed Assets Depreciation Charged In Period	790	1 087
Total Additions Including From Business Combinations Property Plant Equipment			220	1 407		1 256		2 736
Advances Credits Directors	7 500	5 050
Advances Credits Made In Period Directors	7 500
Advances Credits Repaid In Period Directors	5 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 278
Disposals Property Plant Equipment								2 486

Company staff

Elspeth O.

Role: Director

Appointed: 07 April 2014

Latest update: 9 May 2024

Jonathan O.

Role: Director

Appointed: 07 April 2014

Latest update: 9 May 2024

People with significant control

Elspeth O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	07 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Linden Neurological Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elspeth O.

Jonathan O.

People with significant control

Elspeth O.

Jonathan O.

Accounts Documents

Company filings

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