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 6 years now and its status is active. The firm's office is based in Glasgow at 327 Hallhill Road. Postal code: G33 4RJ.

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 24 June 2021, our data shows no information about any ex officers on these positions.

Armitage Dental Group Ltd Address / Contact

Office Address 327 Hallhill Road
Town Glasgow
Post code G33 4RJ
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 6 years old
Account next due date Sat, 30th Apr 2022 (310 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Fri, 25th Jun 2021 (2021-06-25)
Last confirmation statement dated Thu, 11th Jun 2020

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 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth10021 885    
Balance Sheet
Cash Bank In Hand100127 385    
Cash Bank On Hand 127 38555 702733 132405 79990 306
Current Assets100196 800188 785809 107520 017171 345
Debtors 54 165126 08374 775113 31878 239
Intangible Fixed Assets 576 583    
Net Assets Liabilities 21 885153 560918 563762 589649 931
Net Assets Liabilities Including Pension Asset Liability10021 885    
Other Debtors 5 97768 00262 48496 72547 736
Property Plant Equipment 132 149100 77889 92731 858264 598
Stocks Inventory 15 250    
Tangible Fixed Assets 132 149    
Total Inventories 15 2507 0001 2009002 800
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve 21 785    
Shareholder Funds10021 885    
Other
Amount Specific Advance Or Credit Directors 97 69261 12662 00596 39747 560
Amount Specific Advance Or Credit Made In Period Directors 97 69262 133150 073192 260581 493
Amount Specific Advance Or Credit Repaid In Period Directors  220 951150 952157 868630 330
Accrued Liabilities 47 86340 919   
Accumulated Amortisation Impairment Intangible Assets 30 34660 69346 20462 416102 435
Accumulated Depreciation Impairment Property Plant Equipment 33 91768 925119 414178 217214 775
Average Number Employees During Period 17181266
Bank Borrowings 302 005246 060   
Bank Borrowings Overdrafts 64 71564 715  347 370
Corporation Tax Payable 23 95543 149   
Creditors 595 431511 06829 3238 670411 124
Creditors Due After One Year 595 431    
Creditors Due Within One Year 288 216    
Disposals Decrease In Amortisation Impairment Intangible Assets   30 700  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 774 33 601
Disposals Intangible Assets   307 000  
Disposals Property Plant Equipment   34 033 33 601
Finance Lease Liabilities Present Value Total 10 6106 14729 3238 67063 754
Fixed Assets 708 732647 014367 952293 671962 542
Increase From Amortisation Charge For Year Intangible Assets  30 34716 21116 21240 019
Increase From Depreciation Charge For Year Property Plant Equipment  35 00864 26358 80370 159
Intangible Assets 576 583546 236278 025261 813697 944
Intangible Assets Gross Cost 606 929606 929324 229324 229800 379
Intangible Fixed Assets Aggregate Amortisation Impairment 30 346    
Intangible Fixed Assets Cost Or Valuation 606 929    
Loans From Directors 97 692    
Net Current Assets Liabilities100-91 41617 614579 934477 58898 513
Nominal Value Allotted Share Capital 2525   
Number Shares Allotted2525    
Number Shares Issued Fully Paid  25   
Other Creditors  40 91917 02120 06913 301
Other Taxation Social Security Payable  2 230198 850568793
Par Value Share111   
Profit Loss  131 675   
Property Plant Equipment Gross Cost 166 066169 703209 341210 075479 373
Share Capital Allotted Called Up Paid2525    
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 63773 671734302 899
Total Assets Less Current Liabilities100617 316664 628947 886771 2591 061 055
Trade Creditors Trade Payables 52 01314 666330  
Trade Debtors Trade Receivables 48 18858 08112 29116 59330 503
Advances Credits Directors 97 692    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage
Total exemption full accounts record for the accounting period up to 2020/07/31
filed on: 14th, February 2021
Free Download (10 pages)

Company search

Advertisements