Founded in 2010, Acremuir, classified under reg no. SC380913 is an active company. Currently registered at 81 Calder Street G42 7RR, Glasgow the company has been in the business for fourteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has 3 directors, namely Baljit B., Amrik B. and Balbir B.. Of them, Baljit B., Amrik B., Balbir B. have been with the company the longest, being appointed on 20 July 2010. As of 4 May 2024, there were 2 ex directors - Hardeep B., Stephen M. and others listed below. There were no ex secretaries.
Office Address | 81 Calder Street |
Town | Glasgow |
Post code | G42 7RR |
Country of origin | United Kingdom |
Registration Number | SC380913 |
Date of Incorporation | Wed, 23rd Jun 2010 |
Industry | Dental practice activities |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (88 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Baljit B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Balbir B. This PSC owns 25-50% shares. Moving on, there is Amrik B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Baljit B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Balbir B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amrik B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 266 | 13 571 | 2 327 | |||
Current Assets | 38 853 | 50 386 | 53 572 | 51 786 | 36 178 | 199 372 |
Debtors | 35 853 | 41 120 | 37 001 | 48 786 | 33 178 | 195 045 |
Net Assets Liabilities | -604 251 | -642 701 | -684 962 | -722 622 | -811 874 | -946 032 |
Other Debtors | 16 077 | 15 587 | 16 337 | 20 435 | 19 656 | 179 118 |
Property Plant Equipment | 544 589 | 524 944 | 507 169 | 489 230 | 475 219 | 287 573 |
Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 2 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 308 921 | 334 266 | 356 466 | 374 700 | 389 334 | 309 263 |
Average Number Employees During Period | 9 | 8 | 7 | 8 | 9 | 8 |
Bank Borrowings Overdrafts | 970 | 1 767 | 749 | |||
Creditors | 1 263 249 | 1 298 639 | 1 353 639 | 1 388 139 | 1 451 209 | 1 550 467 |
Fixed Assets | 695 089 | 675 444 | 657 669 | 639 730 | 625 719 | 438 072 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 345 | 22 200 | 19 035 | 16 561 | 11 091 | |
Intangible Assets | 150 500 | 150 500 | 150 500 | 150 500 | 150 500 | 150 499 |
Intangible Assets Gross Cost | 150 500 | 150 500 | 150 500 | 150 500 | 150 500 | 150 499 |
Net Current Assets Liabilities | -36 091 | -19 506 | 11 008 | 25 787 | 13 616 | 166 363 |
Other Creditors | 1 263 249 | 1 298 639 | 1 353 639 | 1 388 139 | 1 451 209 | 1 550 467 |
Other Taxation Social Security Payable | 1 975 | 1 765 | 1 856 | 1 755 | 1 717 | |
Property Plant Equipment Gross Cost | 853 510 | 859 210 | 863 635 | 863 930 | 864 553 | 596 836 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 700 | 4 425 | 1 735 | 3 504 | ||
Total Assets Less Current Liabilities | 658 998 | 655 938 | 668 677 | 665 517 | 639 335 | 604 435 |
Trade Creditors Trade Payables | 49 746 | 52 461 | 31 649 | 4 234 | 12 848 | 20 222 |
Trade Debtors Trade Receivables | 19 776 | 25 533 | 20 664 | 28 351 | 13 522 | 15 927 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 801 | 1 927 | 91 162 | |||
Disposals Intangible Assets | 1 | |||||
Disposals Property Plant Equipment | 1 440 | 2 881 | 267 717 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 28th, July 2023 |
accounts | Free Download (11 pages) |
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