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Maryhill Dental Limited GLASGOW

Maryhill Dental started in year 2015 as Private Limited Company with registration number SC501290. The Maryhill Dental company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at 930 Maryhill Road. Postal code: G20 7TA.

There is a single director in the company at the moment - Kirsten S., appointed on 23 March 2015. In addition, a secretary was appointed - Andrew S., appointed on 23 March 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Maryhill Dental Limited Address / Contact

Office Address 930 Maryhill Road
Town Glasgow
Post code G20 7TA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC501290
Date of Incorporation Mon, 23rd Mar 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

Andrew S.

Position: Secretary

Appointed: 23 March 2015

Kirsten S.

Position: Director

Appointed: 23 March 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Kirsten S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kirsten S.

Notified on 23 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-47 305       
Balance Sheet
Cash Bank On Hand8 11022 71528 67416 0491 55210 8799 86864 657
Current Assets30 38644 55155 57244 06324 46035 24342 833221 024
Debtors20 62619 33624 39825 51421 90823 36431 965156 367
Net Assets Liabilities-47 305-32 437-25 987-35 805-56 436-54 614-45 590194 708
Other Debtors 1 8081 4981 4521 3861 1551 239156 367
Property Plant Equipment60 99851 36541 73135 06026 29521 53126 449 
Total Inventories1 6502 5002 5002 5001 0001 0001 000 
Cash Bank In Hand8 110       
Intangible Fixed Assets166 500       
Net Assets Liabilities Including Pension Asset Liability-47 305       
Stocks Inventory1 650       
Tangible Fixed Assets60 998       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-47 405       
Shareholder Funds-47 305       
Other
Instalment Debts Falling Due After5 Years125 519       
Secured Debts166 702       
Total Fixed Assets Additions266 331       
Total Fixed Assets Cost Or Valuation266 331       
Total Fixed Assets Depreciation38 833       
Total Fixed Assets Depreciation Charge In Period38 833       
Accumulated Amortisation Impairment Intangible Assets18 50037 00055 50074 00092 500111 000129 500 
Accumulated Depreciation Impairment Property Plant Equipment20 33337 13851 04862 73771 50278 67987 495 
Additions Other Than Through Business Combinations Property Plant Equipment 7 172      
Amortisation Rate Used For Intangible Assets 10      
Average Number Employees During Period46556685
Bank Borrowings Overdrafts9 427155 463144 022132 662120 823110 57097 713 
Creditors126 337159 384146 762134 136120 940110 57097 71326 316
Deferred Tax Liabilities12 1508 846      
Depreciation Rate Used For Property Plant Equipment 25      
Finance Lease Payments Owing Minimum Gross 5 024      
Fixed Assets227 498199 365171 231146 060118 79595 53181 949 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 12 566      
Increase From Amortisation Charge For Year Intangible Assets 18 50018 50018 50018 50018 50018 500 
Increase From Depreciation Charge For Year Property Plant Equipment 16 80513 91011 6898 7657 1778 816 
Intangible Assets166 500148 000129 500111 00092 50074 00055 500 
Intangible Assets Gross Cost 185 000185 000185 000185 000185 000185 000 
Net Current Assets Liabilities-95 951-63 572-43 199-41 572-49 295-35 484-24 801194 708
Net Deferred Tax Liability Asset12 1508 846      
Number Shares Issued Fully Paid100100      
Other Creditors115 02094 94686 47669 25359 88251 79245 5921 609
Other Taxation Social Security Payable1 2891 2129994 5561 9579 51811 48224 707
Par Value Share 1      
Property Plant Equipment Gross Cost81 33188 50392 77997 79797 797100 210113 944 
Provisions12 1508 846      
Taxation Including Deferred Taxation Balance Sheet Subtotal12 1508 846      
Total Assets Less Current Liabilities131 547135 793128 032104 48869 50060 04757 148194 708
Trade Creditors Trade Payables6011 094      
Trade Debtors Trade Receivables20 62617 52822 90024 06220 52222 20930 726 
Unused Provision Reversed 3 304      
Bank Borrowings  154 136143 222131 383119 870108 273 
Finance Lease Liabilities Present Value Total 3 9212 7401 474117117  
Provisions For Liabilities Balance Sheet Subtotal 8 8467 2576 1574 9964 0915 025 
Total Additions Including From Business Combinations Property Plant Equipment  4 2765 018 2 41313 7344 149
Total Borrowings 5 024158 058145 962132 856119 987108 273 
Disposals Decrease In Amortisation Impairment Intangible Assets       129 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment       87 495
Disposals Intangible Assets       185 000
Disposals Property Plant Equipment       118 093
Creditors Due After One Year Total Noncurrent Liabilities166 702       
Creditors Due Within One Year Total Current Liabilities126 337       
Intangible Fixed Assets Additions185 000       
Intangible Fixed Assets Aggregate Amortisation Impairment18 500       
Intangible Fixed Assets Amortisation Charged In Period18 500       
Intangible Fixed Assets Cost Or Valuation185 000       
Provisions For Liabilities Charges12 150       
Tangible Fixed Assets Additions81 331       
Tangible Fixed Assets Cost Or Valuation81 331       
Tangible Fixed Assets Depreciation20 333       
Tangible Fixed Assets Depreciation Charge For Period20 333       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Registered office address changed from 930 Maryhill Road Glasgow G20 7TA Scotland to C/O Quantuma Advisory Ltd, Third Floor Turnberry House 175 West George Street Glasgow G2 2LB on November 8, 2023
filed on: 8th, November 2023 		Free Download (2 pages)

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