Shields Road Dental Practice Limited in Glasgow, G41 1NY

Description

Data updated on: 01-11-2023

The Shields Road Dental Practice Limited company has been in this business for at least thirteen years, having launched in 2011. Started with Companies House Reg No. SC401304, Shields Road Dental Practice was set up as a Private Limited Company located in 413 Shields Road, Glasgow G41 1NY. This business's declared SIC number is 86230 which stands for Dental practice activities. 2022-06-30 is the last time when the accounts were reported.

Presently, this particular firm is led by one managing director: Julia W., who was assigned to lead the company in March 2015. Since 2011-06-09 Faiz U., had been supervising this specific firm until the resignation nine years ago. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Omar B. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 686	3 918	4 780		96 715
Current Assets	45 004	52 214	55 685	60 666	67 301	59 954	76 339	73 181		145 222	219 546	115 559
Debtors	37 586	40 328	44 315	39 518	57 679	50 713	65 571	56 956		39 952
Net Assets Liabilities						-8 690	-12 254	-18 450		61 195	122 012	168 236
Property Plant Equipment					42 536	36 137	30 703	26 087	23 441	20 703
Total Inventories						7 555	6 850	11 445		8 555
Cash Bank In Hand	7 418	2 000	2 605	12 704	1 458
Intangible Fixed Assets	270 000	270 000	270 000	270 000	270 000
Net Assets Liabilities Including Pension Asset Liability	-511	-6 306	-4 152	6 019	5 420
Stocks Inventory		9 886	8 765	8 444	8 164
Tangible Fixed Assets	-14 035	67 075	56 968	-44 926	42 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-611	-6 406	-4 252	5 919	5 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 462	58 861	64 295	68 911	73 057	76 842
Additions Other Than Through Business Combinations Property Plant Equipment										1 047
Average Number Employees During Period										8	8	6
Creditors						24 482	28 997	24 419		31 931	49 529	239 525
Fixed Assets	348 983	337 075	326 968	320 072	312 535	306 137	300 703	296 087		290 703	294 794	292 202
Increase From Depreciation Charge For Year Property Plant Equipment						6 399	5 434	4 616		3 785
Intangible Assets					270 000	270 000	270 000	270 000	270 000	270 000
Intangible Assets Gross Cost					270 000	270 000	270 000	270 000	270 000	270 000
Net Current Assets Liabilities	17 305	25 418	33 679	39 746	43 184	35 472	47 342	48 762		113 291	170 017	-123 966
Other Creditors						350 299	360 299	363 299		342 799
Property Plant Equipment Gross Cost					94 998	94 998	94 998	94 998	96 498	97 545
Taxation Social Security Payable						1 367	1 394	1 318		12 033
Total Assets Less Current Liabilities	366 288	362 493	360 647	359 818	355 719	341 609	348 045	344 849		403 994	464 811	168 236
Trade Creditors Trade Payables						23 115	27 603	23 101		19 898
Trade Debtors Trade Receivables						50 713	65 571	56 956		39 952
Capital Employed	-511	-6 306	-4 152	6 019	5 420
Creditors Due After One Year	366 799	368 799	364 799	353 799	350 299
Creditors Due Within One Year	27 699	26 796	22 006	20 920	24 117
Intangible Fixed Assets Additions	270 000	270 000	270 000		270 000
Intangible Fixed Assets Cost Or Valuation	270 000	270 000	270 000	270 000	270 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	93 018	93 018	93 018	1 980	94 997
Tangible Fixed Assets Cost Or Valuation	93 018	93 018	93 018	94 998	94 997
Tangible Fixed Assets Depreciation	14 035	25 943	36 050	44 926	52 462
Tangible Fixed Assets Depreciation Charged In Period	14 035	11 908	10 107	8 876	7 536

Company staff

Julia W.

Role: Director

Appointed: 27 March 2015

Latest update: 24 February 2024

Omar B.

Role: Secretary

Appointed: 09 June 2011

Latest update: 24 February 2024

People with significant control

Executives who have control over the firm are as follows: Omar B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ul Haq & Ul Haq Investments Ltd. owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Glasgow at Newton Mearns, G77 5AE.

Omar B.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ul Haq & Ul Haq Investments Ltd.

Address: 27 Gilmourton Crescent Newton Mearns, Glasgow, G77 5AE, United Kingdom

Legal authority Uk

Legal form No

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-06-09
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014

Shields Road Dental Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Omar B.

Faiz U.

People with significant control

Omar B.

Ul Haq & Ul Haq Investments Ltd.

Accounts Documents

Company filings

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