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P C Dental Surgery Limited BEARSDEN

Founded in 2014, P C Dental Surgery, classified under reg no. SC482440 is an active company. Currently registered at Park Cottage Dental Practice G61 2SW, Bearsden the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

The firm has 2 directors, namely Barry S., Gillian M.. Of them, Barry S., Gillian M. have been with the company the longest, being appointed on 18 July 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.

P C Dental Surgery Limited Address / Contact

Office Address Park Cottage Dental Practice
Office Address2 8a Roman Road
Town Bearsden
Post code G61 2SW
Country of origin United Kingdom

Company Information / Profile

Registration Number SC482440
Date of Incorporation Fri, 18th Jul 2014
Industry Dental practice activities
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (92 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Barry S.

Position: Director

Appointed: 18 July 2014

Gillian M.

Position: Director

Appointed: 18 July 2014

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Gillian M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Barry S. This PSC owns 25-50% shares and has 25-50% voting rights.

Gillian M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Barry S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth8 11242 354       
Balance Sheet
Cash Bank In Hand87 01698 614       
Cash Bank On Hand 98 61470 33054 73934 075108 438124 640156 955212 125
Current Assets97 455108 90780 91467 14744 877121 375135 473181 581233 358
Debtors8 6398 3438 48410 0888 30210 3378 23321 92617 408
Intangible Fixed Assets349 027310 246       
Net Assets Liabilities 42 35442 33446 95941 06947 168108 880144 714202 578
Net Assets Liabilities Including Pension Asset Liability8 11242 354       
Other Debtors  428790     
Property Plant Equipment 269 905302 988293 679306 437297 755304 791295 789 
Stocks Inventory1 8001 950       
Tangible Fixed Assets268 803269 905       
Total Inventories 1 9502 1002 3202 5002 6002 6002 7003 825
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve8 01242 254       
Shareholder Funds8 11242 354       
Other
Accumulated Amortisation Impairment Intangible Assets 77 562116 343155 124193 905232 686271 467310 248349 029
Accumulated Depreciation Impairment Property Plant Equipment 8 73019 91629 22541 17050 59260 41069 41283 388
Additional Provisions Increase From New Provisions Recognised  6 052-1 769 -1 6491 203-1 7112 916
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    2 424    
Average Number Employees During Period  14131314131313
Bank Borrowings  410 812387 144362 204344 985323 089294 575266 726
Bank Borrowings Overdrafts 411 271388 263362 918337 086319 867297 971269 45725 118
Creditors 411 271388 263362 918341 238321 847297 971269 457241 608
Creditors Due After One Year433 819411 271       
Creditors Due Within One Year268 896230 755       
Deferred Tax Liabilities4 67810 7308 96111 385 9 73610 9399 228 
Finance Lease Liabilities Present Value Total    4 1521 9801 98033 
Fixed Assets617 830580 151574 453526 363500 340452 877421 132373 349349 910
Increase Decrease In Property Plant Equipment    6 505    
Increase From Amortisation Charge For Year Intangible Assets  38 78138 78138 78138 78138 78138 78138 781
Increase From Depreciation Charge For Year Property Plant Equipment  11 1869 30911 9459 4229 8189 00213 976
Intangible Assets 310 246271 465232 684193 903155 122116 34177 56038 779
Intangible Assets Gross Cost 387 808387 808387 808387 808387 808387 808387 808 
Intangible Fixed Assets Additions387 808        
Intangible Fixed Assets Aggregate Amortisation Impairment38 78177 562       
Intangible Fixed Assets Amortisation Charged In Period38 78138 781       
Intangible Fixed Assets Cost Or Valuation387 808        
Long-term Borrowings Book Value338 578312 431       
Net Current Assets Liabilities-171 441-121 848-133 126-107 525-106 648-74 126-3 34250 050106 420
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Other Creditors 178 539168 067119 630103 643130 75070 01457 30145 115
Other Taxation Social Security Payable 29 66723 42430 81620 59237 46141 70349 07956 705
Par Value Share11 111111
Property Plant Equipment Gross Cost 278 635322 904322 904347 607348 347365 2017 288394 519
Provisions 4 67810 7308 96111 3859 73610 9399 22812 144
Provisions For Liabilities Balance Sheet Subtotal 4 67810 7308 96111 3859 73610 9399 22812 144
Provisions For Liabilities Charges4 4584 678       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions273 0375 598       
Tangible Fixed Assets Cost Or Valuation273 037278 635       
Tangible Fixed Assets Depreciation4 2348 730       
Tangible Fixed Assets Depreciation Charged In Period4 2344 496       
Total Additions Including From Business Combinations Property Plant Equipment  44 269 24 70374016 854 10 118
Total Assets Less Current Liabilities446 389458 303441 327418 838393 692378 751417 790423 399456 330
Trade Debtors Trade Receivables 8 3438 0569 2988 30210 3378 23321 92617 408
Nominal Value Allotted Share Capital      100100 

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/07/18
filed on: 26th, July 2023 		Free Download (3 pages)

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