Founded in 2011, Chris Chisholm Dental Care, classified under reg no. SC398383 is an active company. Currently registered at 57 Colinton Road EH10 5EE, Edinburgh the company has been in the business for 13 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Christopher C., appointed on 26 April 2011. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 57 Colinton Road |
Town | Edinburgh |
Post code | EH10 5EE |
Country of origin | United Kingdom |
Registration Number | SC398383 |
Date of Incorporation | Tue, 26th Apr 2011 |
Industry | Dental practice activities |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Christopher C. This PSC and has 75,01-100% shares.
Christopher C.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 290 | 154 | 49 674 | 47 051 | 88 024 | 44 811 | 52 689 |
Current Assets | 26 645 | 10 874 | 65 072 | 53 555 | 101 287 | 61 022 | 80 122 |
Debtors | 19 355 | 10 720 | 15 398 | 6 504 | 13 263 | 16 211 | 27 433 |
Net Assets Liabilities | 41 521 | 34 296 | 36 179 | 16 623 | 8 616 | ||
Other Debtors | 205 | 8 232 | 6 504 | 6 447 | 3 622 | 3 847 | |
Property Plant Equipment | 3 908 | 10 164 | 14 586 | 86 422 | 72 930 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 303 | 5 126 | 11 697 | 44 404 | 73 855 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 211 | 10 079 | 10 993 | 104 543 | 15 959 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 42 094 | 32 388 | 22 436 | ||||
Creditors | 7 807 | 1 007 | 27 459 | 27 492 | 42 094 | 89 041 | 78 819 |
Finance Lease Liabilities Present Value Total | 56 653 | 56 383 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 303 | 3 823 | 6 571 | 32 707 | 29 451 | ||
Net Current Assets Liabilities | 18 838 | 9 867 | 37 613 | 26 063 | 66 458 | 35 591 | 28 362 |
Other Creditors | 5 986 | 1 000 | 1 864 | 5 072 | 1 895 | 1 608 | 1 577 |
Other Taxation Social Security Payable | 1 709 | 7 | 25 595 | 22 420 | 25 028 | 14 117 | 40 231 |
Property Plant Equipment Gross Cost | 5 211 | 15 290 | 26 283 | 130 826 | 146 785 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 931 | 2 771 | 16 349 | 13 857 | |||
Total Assets Less Current Liabilities | 9 867 | 41 521 | 36 227 | 81 044 | 122 013 | 101 292 | |
Trade Creditors Trade Payables | 112 | ||||||
Trade Debtors Trade Receivables | 19 150 | 2 488 | 15 398 | 6 816 | 12 589 | 23 586 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/12 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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