Robert Herd Dermatology Services Limited in Glasgow, G2 4SN

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2009-12-03. Registered under SC369612, this company is listed as a Private Limited Company. You can contact the office of this firm during its opening hours at the following address: 147 Bath Street, G2 4SN Glasgow. The enterprise's classified under the NACE and SIC code 86220: Specialists medical practice activities. 2022/12/31 is the last time when company accounts were filed.

At present, there is only one director in the company: Robert H. (since 2009-12-03). For nearly one year Stephen M., had been managing this business till the resignation in 2009.

Robert H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	240 473	2 147	68 655	241 293

Balance Sheet
Cash Bank In Hand	7 126	5 058	55 448	240 310
Cash Bank On Hand				240 310	128 444	149 790
Current Assets	362 525	122 463	123 634	297 522	159 310	184 613	198 671	305 894	451 393	746 470	577 674
Debtors	355 399	117 405	68 186	57 212	30 866	34 823
Net Assets Liabilities				241 293	107 556	97 830
Net Assets Liabilities Including Pension Asset Liability	240 473	2 147	68 655	241 293
Other Debtors				30 248	15 323	5 526
Property Plant Equipment				1 546	2 127	1 595
Tangible Fixed Assets	1 080	810	607	1 546

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	239 473	1 147	67 655	240 293
Shareholder Funds	240 473	2 147	68 655	241 293

Other Financial Data
Amount Specific Advance Or Credit Directors			30 620	21 553	9 797		38 993	6 757	13 886	103 491	87 763
Amount Specific Advance Or Credit Made In Period Directors						153 748		223 949	152 343	191 305	555 972
Amount Specific Advance Or Credit Repaid In Period Directors				9 067	11 756	163 545		191 713	131 700	101 700	571 700
Accumulated Depreciation Impairment Property Plant Equipment				1 830	2 540	3 072
Average Number Employees During Period					1	2	2	2	2	1	1
Creditors				57 466	53 456	88 059	94 377	73 970	72 311	94 735	98 850
Creditors Due Within One Year	122 920	120 964	55 465	57 466
Fixed Assets						1 595	1 196	1 650	2 160	2 225	2 976
Increase From Depreciation Charge For Year Property Plant Equipment					710	532
Net Current Assets Liabilities	239 605	1 499	68 169	240 056	105 854	96 554	104 294	231 924	379 082	651 735	478 824
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				6 902	5 842	43 237
Other Taxation Social Security Payable				50 564	47 614	44 822
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 376	4 667
Provisions For Liabilities Balance Sheet Subtotal				309	425	319
Provisions For Liabilities Charges	212	162	121	309
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 455
Tangible Fixed Assets Cost Or Valuation	1 921	1 921	1 921	3 376
Tangible Fixed Assets Depreciation	841	1 111	1 314	1 830
Tangible Fixed Assets Depreciation Charged In Period		270	203	516
Total Additions Including From Business Combinations Property Plant Equipment					1 291
Total Assets Less Current Liabilities	240 685	2 309	68 776	241 602	107 981	98 149	105 490	233 574	381 242	653 960	481 800
Trade Debtors Trade Receivables				26 964	15 543	29 297
Advances Credits Directors	258 190	22 102	30 620	21 553
Advances Credits Made In Period Directors	164 901	179 030	111 568
Advances Credits Repaid In Period Directors	74 484	415 118	103 050

Company staff

Robert H.

Role: Director

Appointed: 03 December 2009

Latest update: 2 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Robert Herd Dermatology Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Stephen M.

People with significant control

Robert H.

Accounts Documents

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