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Andrew Jeffrey & Associates Limited EDINBURGH

Founded in 2010, Andrew Jeffrey & Associates, classified under reg no. SC374922 is an active company. Currently registered at 5 Hope Park Terrace EH8 9LZ, Edinburgh the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Grace J., Andrew J.. Of them, Andrew J. has been with the company the longest, being appointed on 16 March 2010 and Grace J. has been with the company for the least time - from 26 July 2012. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Andrew Jeffrey & Associates Limited Address / Contact

Office Address 5 Hope Park Terrace
Town Edinburgh
Post code EH8 9LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC374922
Date of Incorporation Tue, 16th Mar 2010
Industry Dental practice activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (123 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

Grace J.

Position: Director

Appointed: 26 July 2012

Andrew J.

Position: Director

Appointed: 16 March 2010

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Andrew J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Grace J. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew J.

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

Grace J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand113 29887 885228 790268 050331 427288 828
Current Assets133 536108 809245 822   
Debtors17 11317 79913 907183 32692 62848 144
Net Assets Liabilities73 74635 09532 211147 904154 43461 374
Other Debtors 1 3152 507170 94277 82138 595
Property Plant Equipment159 682137 697114 04392 456136 324164 182
Total Inventories3 1253 1253 1253 1253 1255 125
Other
Accumulated Amortisation Impairment Intangible Assets228 935270 215311 495352 775394 055435 335
Accumulated Depreciation Impairment Property Plant Equipment190 250222 343250 537275 695248 463272 515
Average Number Employees During Period 88778
Bank Borrowings Overdrafts264 622234 014371 795404 281392 591366 210
Capital Commitments  222 000   
Corporation Tax Payable42 38538 23721 36648 41134 434 
Creditors282 418246 480378 929406 084392 591366 210
Depreciation Rate Used For Property Plant Equipment   252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -51 914-15 412
Disposals Property Plant Equipment    -56 596-18 455
Dividends Paid On Shares288 964247 684    
Fixed Assets448 646385 381320 447   
Future Minimum Lease Payments Under Non-cancellable Operating Leases  220 000   
Increase From Amortisation Charge For Year Intangible Assets 41 28041 28041 28041 28041 280
Increase From Depreciation Charge For Year Property Plant Equipment 32 09328 19425 15824 68239 464
Intangible Assets288 964247 684206 404165 124123 84482 564
Intangible Assets Gross Cost517 899517 899517 899517 899517 899517 899
Net Current Assets Liabilities-72 845-86 477105 706   
Nominal Value Allotted Share Capital  1 0001 0001 0001 000
Number Shares Issued Fully Paid   1 0001 0001 000
Other Creditors17 79612 466378 929364 4179 85624 060
Other Provisions Balance Sheet Subtotal  15 01310 97628 49235 521
Other Taxation Payable  2 674-1 85934 43441 981
Other Taxation Social Security Payable2 4562 6522 674   
Par Value Share   111
Property Plant Equipment Gross Cost349 932360 040364 580368 151384 787436 697
Provisions    28 49235 521
Provisions For Liabilities Balance Sheet Subtotal19 63717 32915 013   
Total Additions Including From Business Combinations Property Plant Equipment 10 1084 5403 57173 23270 365
Total Assets Less Current Liabilities375 801298 904426 153   
Trade Creditors Trade Payables13 81223 63940 45132 03339 99631 746
Trade Debtors Trade Receivables17 11316 48411 40012 38414 8079 549
Useful Life Intangible Assets Years   101010
Useful Life Property Plant Equipment Years   333

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 6th, November 2023 		Free Download (9 pages)

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