Founded in 2015, Galston Dental Practice, classified under reg no. SC517653 is an active company. Currently registered at 30 Patrickbank Wynd PA5 9US, Johnstone the company has been in the business for nine years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
The company has one director. Koon-Fat T., appointed on 9 October 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Patrickbank Wynd |
| Office Address2 | Elderslie |
| Town | Johnstone |
| Post code | PA5 9US |
| Country of origin | United Kingdom |
| Registration Number | SC517653 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (150 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 09 October 2015
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Koon-Fat T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Koon-Fat T.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Net Worth | 15 535 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 335 | 27 608 | 12 902 | ||||
| Current Assets | 38 335 | 27 708 | 88 002 | 166 693 | 444 202 | 381 097 | 384 605 |
| Debtors | 100 | 100 | 75 100 | ||||
| Net Assets Liabilities | 15 535 | -4 634 | 7 383 | 12 686 | 182 590 | 119 590 | 346 415 |
| Other Debtors | 100 | 100 | 75 100 | ||||
| Property Plant Equipment | 179 309 | 16 907 | 34 240 | ||||
| Cash Bank In Hand | 38 335 | ||||||
| Intangible Fixed Assets | 371 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 535 | ||||||
| Tangible Fixed Assets | 179 309 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 15 435 | ||||||
| Shareholder Funds | 15 535 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 92 900 | 185 800 | 278 700 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 569 | 8 660 | 13 924 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 303 | 22 597 | |||||
| Average Number Employees During Period | 8 | 9 | 9 | 9 | 9 | 9 | 9 |
| Bank Borrowings | 437 471 | 293 973 | 272 751 | ||||
| Bank Overdrafts | 3 540 | ||||||
| Creditors | 136 338 | 33 976 | 42 674 | 54 560 | 344 014 | 248 740 | 104 177 |
| Fixed Assets | 550 909 | 295 607 | 220 040 | 120 292 | 27 737 | 40 421 | 65 987 |
| Increase From Amortisation Charge For Year Intangible Assets | 92 900 | 92 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 091 | 5 264 | |||||
| Intangible Assets | 371 600 | 278 700 | 185 800 | ||||
| Intangible Assets Gross Cost | 464 500 | 464 500 | 464 500 | ||||
| Net Current Assets Liabilities | -98 003 | -6 268 | 45 328 | 112 133 | 383 466 | 132 357 | 384 605 |
| Other Creditors | 97 589 | 3 648 | 5 648 | ||||
| Other Disposals Property Plant Equipment | 159 614 | ||||||
| Property Plant Equipment Gross Cost | 183 878 | 25 567 | 48 164 | ||||
| Taxation Social Security Payable | 22 267 | 26 867 | 25 693 | ||||
| Total Assets Less Current Liabilities | 453 006 | 289 339 | 265 368 | 232 425 | 127 805 | 351 008 | 450 592 |
| Trade Creditors Trade Payables | 16 482 | 3 461 | 11 314 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due After One Year | 437 471 | ||||||
| Creditors Due Within One Year | 136 338 | ||||||
| Intangible Fixed Assets Additions | 464 500 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 92 900 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 92 900 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 464 500 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 183 878 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 183 878 | ||||||
| Tangible Fixed Assets Depreciation | 4 569 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 569 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-30 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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