West Dental Limited in Glasgow, G20 6NQ

Description

Data updated on: 01-11-2023

Situated at 2 Lansdowne Crescent, Glasgow G20 6NQ West Dental Limited is a Private Limited Company registered under the SC537820 registration number. This company was set up eight years ago. The firm's SIC code is 86230, that means Dental practice activities. The company's most recent accounts detail the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Tuesday 29th November 2022.

That business owes its well established position on the market and constant improvement to a team of two directors, namely Karm J. and Virinder J., who have been in charge of the firm since 2016.

Executives who control the firm include: Karm J. owns over 1/2 to 3/4 of company shares . Virinder J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	22 525	22 164	20 349	11 207	21 652	7 347	13 622
Current Assets	56 473	88 392	39 144	34 875	43 160	31 068	29 811
Debtors	31 992	58 228	16 795	21 668	19 508	21 721	14 189
Net Assets Liabilities	141	43 529	14 933	25 397	3 771	25 459	3 341
Other Debtors	10 920	39 351	198	541	391	471	492
Property Plant Equipment	210 291	204 229	195 789	215 118	205 678	247 009	221 805
Total Inventories	1 956	8 000	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	18 667	37 334	56 001	74 668	93 335	112 002	130 669
Accumulated Depreciation Impairment Property Plant Equipment	7 965	16 405	24 845	40 409	56 404	74 363	102 003
Average Number Employees During Period	7	7	9	7	8	6	6
Bank Borrowings Overdrafts				40 000	39 167	29 167	19 167
Creditors	442 826	396 047	348 324	383 726	289 138	279 138	279 004
Fixed Assets	471 624	446 895	419 788	420 450	392 343	415 007	371 136
Increase From Amortisation Charge For Year Intangible Assets	18 667	18 667	18 667	18 667	18 667	18 667	18 667
Increase From Depreciation Charge For Year Property Plant Equipment	7 965	8 440	8 440	15 564	15 995	17 959	27 640
Intangible Assets	261 333	242 666	223 999	205 332	186 665	167 998	149 331
Intangible Assets Gross Cost	280 000	280 000	280 000	280 000	280 000	280 000
Net Current Assets Liabilities	-28 657	-7 319	-56 531	-11 327	-99 434	-110 410	-88 791
Other Creditors	2 846	2 565	7 701	2 991	7 157	13 002	3 291
Other Taxation Social Security Payable	14 216	22 973	16 856	8 942	22 722	11 464	18 379
Property Plant Equipment Gross Cost	218 256	220 634	220 634	255 527	262 082	321 372	323 808
Total Additions Including From Business Combinations Intangible Assets	280 000
Total Additions Including From Business Combinations Property Plant Equipment	218 256	2 378		34 893	6 555	59 290	2 436
Total Assets Less Current Liabilities	442 967	439 576	363 257	409 123	292 909	304 597	282 345
Trade Creditors Trade Payables	3 019	3 019	3 019	3 018	3 019	3 019	3 019
Trade Debtors Trade Receivables	21 072	18 877	16 597	21 127	19 117	21 250	13 697

Company staff

Karm J.

Role: Director

Appointed: 13 June 2016

Latest update: 18 January 2024

Virinder J.

Role: Director

Appointed: 13 June 2016

Latest update: 18 January 2024

People with significant control

Karm J.

Notified on 13 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Virinder J.

Notified on 13 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	13 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

West Dental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karm J.

Virinder J.

People with significant control

Karm J.

Virinder J.

Accounts Documents

Company filings

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