Haymarket Dental Ltd in Edinburgh, EH3 8DT

Description

Data updated on: 01-11-2023

Located in C/o Haymarket Dental Practice, 264, Edinburgh EH3 8DT Haymarket Dental Ltd is classified as a Private Limited Company issued a SC502400 Companies House Reg No. This firm was established 9 years ago. The name is Haymarket Dental Ltd. The firm's previous associates may know it as Norman Associates, which was used up till 2019/12/18. The firm's registered with SIC code 86230, that means Dental practice activities. 2022-03-31 is the last time when the accounts were reported.

The business owes its achievements and unending growth to exactly two directors, namely Andrew N. and Kiki N., who have been running it since 2015/04/02.

Executives who have control over the firm are as follows: Andrew N. 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. Kiki N. 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.

Previous company's names
Haymarket Dental Ltd 2019-12-18
Norman Associates Limited 2015-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 518

Balance Sheet
Cash Bank In Hand	6 003
Cash Bank On Hand	6 003	39 453	60 107	50 483	58 642	195 525	143 572	162 041
Current Assets	58 783	74 318	67 080	164 101	100 444	243 295	311 218	359 296
Debtors	52 140	31 734	3 717	106 957	36 284	40 665	158 433	188 325
Net Assets Liabilities		2 841	115 652	193 765	177 978	259 591	341 628	299 581
Other Debtors	26 702	28 708		106 957	16 369	17 159	142 156	79 473
Property Plant Equipment			85 410	92 293	72 768	54 576	68 645
Stocks Inventory	640
Total Inventories	640	3 131	11 056	6 661	5 518	7 105	9 213	8 930

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	15 516
Shareholder Funds	15 518

Other Financial Data
Amount Specific Advance Or Credit Directors				43 750	8 184	1 741	71 078	51 088
Amount Specific Advance Or Credit Made In Period Directors				43 750		165 182	570 104	181 010
Amount Specific Advance Or Credit Repaid In Period Directors					43 750	158 739	497 285	201 000
Accrued Liabilities Deferred Income							2 835	7 114
Accumulated Amortisation Impairment Intangible Assets			4 280	8 560	12 840	20 170	27 500	34 830
Accumulated Depreciation Impairment Property Plant Equipment			10 022	40 787	63 860	82 052	104 934	135 979
Average Number Employees During Period	2	2			1	8	10	10
Corporation Tax Payable							79 170	162 134
Creditors	43 265	71 477	62 900	45 067	26 345	11 721	15 754	40 119
Creditors Due Within One Year	43 265
Finance Lease Liabilities Present Value Total			62 900	45 067	26 345	11 721	15 754	40 119
Fixed Assets			201 944	169 333	206 528	181 006	187 745	204 905
Increase From Amortisation Charge For Year Intangible Assets				4 280	4 280	7 330	7 330	7 330
Increase From Depreciation Charge For Year Property Plant Equipment			10 022	30 765	23 073	18 192	22 882	31 045
Intangible Assets			81 320	77 040	133 760	126 430	119 100	111 770
Intangible Assets Gross Cost			85 600	85 600	146 600	146 600	146 600
Net Current Assets Liabilities	15 518	2 841	-846	81 548	6 448	99 866	179 655	154 815
Number Shares Allotted	2
Number Shares Issued Fully Paid								2
Other Creditors	9 386	27 145	15 525	2 400	18 769	24 069	2 839	122
Other Taxation Social Security Payable	33 879	44 332	41 775	62 320	56 505	99 971	97 048	4 681
Par Value Share	1							1
Property Plant Equipment Gross Cost			95 432	133 080	136 628	136 628	173 579	229 114
Provisions For Liabilities Balance Sheet Subtotal			16 228	12 049	8 653	9 560	10 018	20 020
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment			95 432	2 434	3 548		36 951	55 535
Total Assets Less Current Liabilities	15 518	2 841	84 564	250 881	212 976	280 872	367 400	359 720
Trade Creditors Trade Payables							14 724	16 050
Trade Debtors Trade Receivables	25 438	3 026	3 717		19 915	23 506	16 277	6 676
Total Additions Including From Business Combinations Intangible Assets					61 000

Company staff

Andrew N.

Role: Director

Appointed: 02 April 2015

Latest update: 5 December 2023

Kiki N.

Role: Director

Appointed: 02 April 2015

Latest update: 5 December 2023

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Kiki N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	02 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 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

Haymarket Dental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Kiki N.

People with significant control

Andrew N.

Kiki N.

Accounts Documents

Company filings

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