Andersson Dental Care started in year 2010 as Private Limited Company with registration number SC389911. The Andersson Dental Care company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Ayr at 14b Fullarton Street. Postal code: KA7 1UB.
At present there are 2 directors in the the firm, namely Lindsay A. and Per A.. In addition one secretary - Lindsay A. - is with the company. As of 26 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 14b Fullarton Street |
| Town | Ayr |
| Post code | KA7 1UB |
| Country of origin | United Kingdom |
| Registration Number | SC389911 |
| Date of Incorporation | Fri, 3rd Dec 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 18 October 2017
Position: Secretary
Appointed: 03 December 2010
Position: Director
Appointed: 03 December 2010
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Per A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lindsay A. This PSC owns 25-50% shares.
Per A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lindsay A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Current Assets | 82 103 | 83 108 | 111 039 | 117 296 | 41 270 | 93 860 | 81 652 | 61 001 |
| Net Assets Liabilities | 5 189 | 126 | 124 | 253 | 293 | 36 205 | 6 572 | 15 085 |
| Cash Bank On Hand | 9 053 | 73 575 | 67 012 | 12 665 | ||||
| Debtors | 24 717 | 13 160 | 7 871 | 41 229 | ||||
| Other Debtors | 20 964 | 7 524 | 198 | 188 | ||||
| Property Plant Equipment | 12 778 | 18 338 | 18 085 | 14 267 | ||||
| Total Inventories | 7 500 | 7 125 | 6 769 | 7 107 | ||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | |||
| Creditors | 125 000 | 125 000 | 135 000 | 131 250 | 27 500 | 55 056 | 31 070 | 23 992 |
| Fixed Assets | 71 343 | 57 347 | 45 348 | 32 295 | 22 646 | 21 240 | 18 085 | 14 267 |
| Net Current Assets Liabilities | 58 846 | 67 779 | 89 776 | 99 208 | 5 147 | 70 021 | 19 557 | 27 480 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 814 | 678 | 473 | 319 | 146 | |||
| Total Assets Less Current Liabilities | 130 189 | 125 126 | 135 124 | 131 503 | 27 793 | 91 261 | 37 642 | 41 747 |
| Amount Specific Advance Or Credit Directors | 1 078 | 34 272 | 24 267 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 834 | 106 802 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 61 028 | 48 263 | ||||||
| Accrued Liabilities | 8 150 | 7 289 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 59 788 | 66 754 | 69 656 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 231 | 55 291 | 64 053 | 72 413 | ||||
| Corporation Tax Payable | 6 635 | 14 446 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 966 | 2 902 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 060 | 8 762 | 8 360 | |||||
| Intangible Assets | 9 868 | 2 902 | ||||||
| Intangible Assets Gross Cost | 69 656 | 69 656 | 69 656 | |||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 27 500 | 55 056 | 31 070 | 9 | ||||
| Other Remaining Borrowings | 31 070 | 23 992 | ||||||
| Other Taxation Social Security Payable | 7 960 | 8 540 | 7 867 | 458 | ||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 61 009 | 73 629 | 82 138 | 86 680 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 670 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 620 | 8 509 | 4 542 | |||||
| Trade Creditors Trade Payables | 5 993 | 1 363 | 1 939 | |||||
| Trade Debtors Trade Receivables | 3 753 | 5 636 | 7 673 | 16 774 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 3rd Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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