Anderson Dentistry started in year 2013 as Private Limited Company with registration number SC449693. The Anderson Dentistry company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Aberfeldy at 10 Bank Street. Postal code: PH15 2BB. Since Wed, 19th Mar 2014 Anderson Dentistry Limited is no longer carrying the name Monypenny.
There is a single director in the firm at the moment - Ross A., appointed on 10 May 2013. In addition, a secretary was appointed - Morag A., appointed on 10 May 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Bank Street |
Town | Aberfeldy |
Post code | PH15 2BB |
Country of origin | United Kingdom |
Registration Number | SC449693 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Morag A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ross A. This PSC owns 25-50% shares.
Morag A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ross A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Monypenny | March 19, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 183 367 | 33 887 | 51 026 | 30 783 | 80 760 | 122 138 | 63 005 |
Current Assets | 208 509 | 55 527 | 63 573 | 50 379 | 100 655 | ||
Debtors | 14 269 | 13 840 | 5 821 | 1 040 | 772 | ||
Net Assets Liabilities | 193 102 | 166 810 | 137 468 | 96 840 | 154 174 | 183 049 | 253 853 |
Property Plant Equipment | 98 481 | 343 787 | 335 187 | 310 097 | 297 835 | 271 504 | 246 729 |
Total Inventories | 10 873 | 7 800 | 6 726 | 18 556 | 19 123 | 16 451 | 16 187 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 131 250 | 176 250 | 221 250 | 266 250 | 311 250 | 356 250 | 401 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 747 | 51 706 | 84 537 | 118 327 | 148 466 | 177 380 | 204 394 |
Average Number Employees During Period | 9 | 9 | 10 | 11 | 11 | ||
Bank Borrowings Overdrafts | 345 000 | 339 958 | 322 069 | 300 882 | 256 084 | 184 355 | |
Corporation Tax Payable | 29 086 | 532 | 27 601 | 27 253 | 36 322 | 40 981 | |
Creditors | 82 612 | 81 529 | 99 634 | 309 698 | 256 084 | 184 355 | 85 822 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||||
Dividends Paid On Shares | 228 750 | 183 750 | |||||
Finance Lease Liabilities Present Value Total | 868 | ||||||
Fixed Assets | 617 537 | 563 937 | 493 847 | 436 585 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 202 500 | 164 500 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 840 | -5 869 | 4 401 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 959 | 32 831 | 33 790 | 30 140 | 28 914 | 27 014 | |
Intangible Assets | 318 750 | 273 750 | 228 750 | 183 750 | 138 750 | 93 750 | 48 750 |
Intangible Assets Gross Cost | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 |
Net Current Assets Liabilities | 125 897 | -26 002 | -36 061 | -52 941 | 7 201 | ||
Net Deferred Tax Liability Asset | 34 368 | 33 528 | 39 397 | 34 996 | |||
Nominal Value Allotted Share Capital | 50 | 50 | 50 | ||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | |||
Other Creditors | 42 374 | 59 396 | 34 602 | 8 816 | 6 887 | 6 775 | 35 414 |
Other Provisions Balance Sheet Subtotal | 33 528 | 39 397 | 34 996 | ||||
Other Taxation Payable | 2 969 | 3 910 | 44 025 | ||||
Other Taxation Social Security Payable | 7 889 | 2 230 | 3 185 | 3 475 | 2 969 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 125 228 | 395 493 | 419 724 | 428 424 | 446 302 | 448 884 | 451 123 |
Provisions | 33 528 | 39 397 | 34 996 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 026 | 25 371 | 33 737 | 34 368 | 33 528 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 270 265 | 24 230 | 8 700 | 17 878 | 2 582 | 2 239 | |
Total Assets Less Current Liabilities | 543 128 | 591 535 | 527 876 | 440 906 | 443 786 | ||
Trade Creditors Trade Payables | 3 263 | 2 028 | 10 614 | 4 750 | 9 440 | 10 987 | 6 383 |
Trade Debtors Trade Receivables | 14 269 | 13 840 | 5 821 | 1 040 | 772 | ||
Useful Life Intangible Assets Years | 15 | 10 | |||||
Useful Life Property Plant Equipment Years | 15 | 15 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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