North Street Dentist Limited in Fraserburgh, AB43 9TN

Description

Data updated on: 21-04-2024

2006 signifies the establishment of North Street Dentist Limited, the firm located at C/o Johnston Carmichael Fraserburgh Business Centre, South Harbour Road in Fraserburgh. The company was created on Tue, 17th Oct 2006. The firm registered no. was SC310522 and the post code was AB43 9TN. This company had existed on the market for eighteen years up until Tue, 23rd Apr 2024.

The following business was directed by one managing director: Alexander T., who was arranged to perform management duties in 2006.

Alexander T. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 839	8 252	11 574	21 821	58 735	89 125
Current Assets	3 331	8 252	11 574	22 128
Debtors	1 492			307	93 648	34 178
Net Assets Liabilities	-18 394	-40 064	-40 798	-6 799	121 976	110 308
Other Debtors	1 492			307	110 075	27 510
Property Plant Equipment	11 675	10 695	10 890	12 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	61 778	65 207	68 394	71 673
Average Number Employees During Period			4	4	4	2
Bank Borrowings Overdrafts	206
Corporation Tax Payable	8 952	11 020	7 684	8 776	29 054	5 339
Corporation Tax Recoverable						6 668
Creditors	31 914	34 781	61 746	39 047	46 834	12 995
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-77 305
Disposals Property Plant Equipment					-85 277
Dividends Paid		45 200	38 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-514	2 030
Increase From Depreciation Charge For Year Property Plant Equipment		3 429	3 187	3 283	5 632
Net Current Assets Liabilities	-28 583	-49 350	-50 172	-16 919
Net Deferred Tax Liability Asset			1 516	2 030
Nominal Value Allotted Share Capital				100	100	100
Number Shares Issued Fully Paid		100			100	100
Other Creditors	20 703	23 371	51 686	29 415	8 892	7 656
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4
Other Disposals Property Plant Equipment				186
Other Provisions Balance Sheet Subtotal				2 030
Other Taxation Payable				136	142
Other Taxation Social Security Payable				128
Par Value Share		1			1	1
Profit Loss		41 898	37 766	33 999
Property Plant Equipment Gross Cost	73 453	75 902	79 284	83 823
Provisions				2 030
Provisions For Liabilities Balance Sheet Subtotal			1 516	2 030
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 486	1 409	1 516
Total Additions Including From Business Combinations Property Plant Equipment		2 449	3 382	4 725	1 454
Total Assets Less Current Liabilities	-16 908	-38 655	-39 282	-4 769
Trade Creditors Trade Payables	2 053	390	2 376	728	10 913

Company staff

Marie T.

Role: Secretary

Appointed: 17 October 2006

Latest update: 17 February 2024

Alexander T.

Role: Director

Appointed: 17 October 2006

Latest update: 17 February 2024

People with significant control

Alexander T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2020
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

North Street Dentist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie T.

Alexander T.

People with significant control

Alexander T.

Accounts Documents

Company filings

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