Armitage Dental Group Ltd in GLASGOW

Armitage Dental Group Ltd GLASGOW

Armitage Dental Group started in year 2015 as Private Limited Company with registration number SC506619. The Armitage Dental Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 44 Lawrence Street. Postal code: G11 5HD.

The firm has 2 directors, namely Stacey A., Steven A.. Of them, Stacey A., Steven A. have been with the company the longest, being appointed on 22 May 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Armitage Dental Group Ltd Address / Contact

Office Address	44 Lawrence Street
Town	Glasgow
Post code	G11 5HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC506619
Date of Incorporation	Fri, 22nd May 2015
Industry	Dental practice activities
End of financial Year	31st July
Company age	9 years old
Account next due date	Tue, 30th Apr 2024 (10 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated	Sun, 11th Jun 2023

Company staff

Stacey A.

Position: Director

Appointed: 22 May 2015

Steven A.

Position: Director

Appointed: 22 May 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Steven A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Stacey A. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven A.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Stacey A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	100	21 885

Balance Sheet
Cash Bank In Hand	100	127 385
Cash Bank On Hand		127 385	55 702	733 132	405 799	90 306	235 648	167 095	448 376
Current Assets	100	196 800	188 785	809 107	520 017	171 345	316 050	203 251	469 247
Debtors		54 165	126 083	74 775	113 318	78 239	77 652	33 268	18 666
Intangible Fixed Assets		576 583
Net Assets Liabilities		21 885	153 560	918 563	762 589	649 931	709 403	578 137	589 044
Net Assets Liabilities Including Pension Asset Liability	100	21 885
Other Debtors		5 977	68 002	62 484	96 725	47 736	48 452	19	21
Property Plant Equipment		132 149	100 778	89 927	31 858	264 598	236 776	250 793	247 888
Stocks Inventory		15 250
Tangible Fixed Assets		132 149
Total Inventories		15 250	7 000	1 200	900	2 800	2 750	2 888	2 205

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve		21 785
Shareholder Funds	100	21 885

Other
Amount Specific Advance Or Credit Directors		97 692	61 126	62 005	96 397	47 560	48 268
Amount Specific Advance Or Credit Made In Period Directors		97 692	62 133	150 073	192 260	581 493	106 573	48 268
Amount Specific Advance Or Credit Repaid In Period Directors			220 951	150 952	157 868	630 330	107 281
Accrued Liabilities		47 863	40 919
Accumulated Amortisation Impairment Intangible Assets		30 346	60 693	46 204	62 416	102 435	142 454	182 473	95 230
Accumulated Depreciation Impairment Property Plant Equipment		33 917	68 925	119 414	178 217	214 775	287 327	321 871	76 299
Average Number Employees During Period		17	18	12	6	6	7	7	4
Bank Borrowings		302 005	246 060
Bank Borrowings Overdrafts		64 715	64 715			347 370	328 072	299 681	270 497
Corporation Tax Payable		23 955	43 149
Creditors		595 431	511 068	29 323	8 670	411 124	402 777	362 652	348 127
Creditors Due After One Year		595 431
Creditors Due Within One Year		288 216
Disposals Decrease In Amortisation Impairment Intangible Assets				30 700					111 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 774		33 601			289 166
Disposals Intangible Assets				307 000					324 229
Disposals Property Plant Equipment				34 033		33 601			300 566
Finance Lease Liabilities Present Value Total		10 610	6 147	29 323	8 670	63 754	74 705	62 971	77 630
Fixed Assets		708 732	647 014	367 952	293 671	962 542	894 701	868 699	628 808
Increase From Amortisation Charge For Year Intangible Assets			30 347	16 211	16 212	40 019	40 019	40 019	23 807
Increase From Depreciation Charge For Year Property Plant Equipment			35 008	64 263	58 803	70 159	72 552	34 544	43 594
Intangible Assets		576 583	546 236	278 025	261 813	697 944	657 925	617 906	380 920
Intangible Assets Gross Cost		606 929	606 929	324 229	324 229	800 379	800 379	800 379	476 150
Intangible Fixed Assets Aggregate Amortisation Impairment		30 346
Intangible Fixed Assets Cost Or Valuation		606 929
Loans From Directors		97 692
Net Current Assets Liabilities	100	-91 416	17 614	579 934	477 588	98 513	217 479	111 868	359 795
Nominal Value Allotted Share Capital		25	25
Number Shares Allotted	25	25
Number Shares Issued Fully Paid			25
Other Creditors			40 919	17 021	20 069	13 301	12 417	11 531	7 248
Other Taxation Social Security Payable			45 379	198 850	568	793	27 215	23 154	38 425
Par Value Share	1	1	1
Profit Loss			131 675
Property Plant Equipment Gross Cost		166 066	169 703	209 341	210 075	479 373	524 103	572 664	324 187
Provisions For Liabilities Balance Sheet Subtotal								39 778	51 432
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Cost Or Valuation		166 066
Tangible Fixed Assets Depreciation		33 917
Total Additions Including From Business Combinations Intangible Assets				24 300		476 150
Total Additions Including From Business Combinations Property Plant Equipment			3 637	73 671	734	302 899	44 730	48 561	52 089
Total Assets Less Current Liabilities	100	617 316	664 628	947 886	771 259	1 061 055	1 112 180	980 567	988 603
Trade Creditors Trade Payables		52 013	14 666	330
Trade Debtors Trade Receivables		48 188	58 081	12 291	16 593	30 503	29 200	33 249	18 645
Advances Credits Directors		97 692

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/06/11 filed on: 13th, June 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/06/11 filed on: 13th, June 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 18th, April 2023	accounts	Free Download (10 pages)
AD01	Change of registered address from 327 Hallhill Road Glasgow G33 4RJ Scotland on 2022/10/03 to 44 Lawrence Street Glasgow G11 5HD filed on: 3rd, October 2022	address	Free Download (1 page)
CS01	Confirmation statement with updates 2022/06/11 filed on: 14th, June 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 27th, April 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/06/11 filed on: 21st, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 14th, February 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/06/11 filed on: 22nd, June 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 25th, May 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2019/06/11 filed on: 13th, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 26th, April 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018/06/11 filed on: 20th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 30th, April 2018	accounts	Free Download (11 pages)
AD01	Change of registered address from 337 Hallhill Road Glasgow G33 4RJ Scotland on 2018/04/26 to 327 Hallhill Road Glasgow G33 4RJ filed on: 26th, April 2018	address	Free Download (1 page)
AD01	Change of registered address from 54 Ladhope Vale Galashiels Selkirkshire TD1 1BT Scotland on 2018/04/25 to 337 Hallhill Road Glasgow G33 4RJ filed on: 25th, April 2018	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017/06/11 filed on: 15th, June 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 13th, March 2017	accounts	Free Download (8 pages)
AD01	Change of registered address from 6 Roxburgh Street Galashiels Selkirkshire TD1 1PF Scotland on 2017/03/10 to 54 Ladhope Vale Galashiels Selkirkshire TD1 1BT filed on: 10th, March 2017	address	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2015/07/31 filed on: 9th, February 2017	accounts	Free Download (6 pages)
AA01	Current accounting period shortened to 2015/07/31, originally was 2016/07/31. filed on: 9th, February 2017	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/06/11 filed on: 13th, June 2016	annual return	Free Download (5 pages)
MR01	Registration of charge SC5066190001, created on 2016/02/26 filed on: 8th, March 2016	mortgage	Free Download (16 pages)
AA01	Accounting period extended to 2016/07/31. Originally it was 2016/05/31 filed on: 22nd, October 2015	accounts	Free Download (1 page)
AD01	Change of registered address from 6 Roxburgh Place Galashiels Selkirkshire TD1 1PF Scotland on 2015/07/14 to 6 Roxburgh Street Galashiels Selkirkshire TD1 1PF filed on: 14th, July 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 22nd, May 2015	incorporation	Free Download (30 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/22	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares (amended provisions)	incorporation