Founded in 2012, Birchview Dental Care, classified under reg no. SC430716 is an active company. Currently registered at 12 Edgemoor Park IV2 7RB, Inverness the company has been in the business for 12 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 28th Sep 2012 Birchview Dental Care Limited is no longer carrying the name Hms (931).
There is a single director in the firm at the moment - Andrew C., appointed on 21 August 2012. In addition, a secretary was appointed - Gillian C., appointed on 21 August 2012. As of 29 March 2024, there were 2 ex directors - Gillian C., Donald M. and others listed below. There were no ex secretaries.
Office Address | 12 Edgemoor Park |
Office Address2 | Balloch |
Town | Inverness |
Post code | IV2 7RB |
Country of origin | United Kingdom |
Registration Number | SC430716 |
Date of Incorporation | Mon, 20th Aug 2012 |
Industry | Dental practice activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is G and Ac Holdings Limited from Inverness, Scotland. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Andrew C. This PSC owns 25-50% shares. Moving on, there is Gillian C., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
G And Ac Holdings Limited
12 Edgemoor Park, Balloch, Inverness, IV2 7RB, Scotland
Legal authority | Scots |
Legal form | Limited By Shares |
Country registered | Scotland |
Place registered | G And Ac Holdings Limited |
Registration number | Sc637138 |
Notified on | 26 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew C.
Notified on | 20 August 2016 |
Ceased on | 26 July 2019 |
Nature of control: |
25-50% shares |
Gillian C.
Notified on | 6 April 2016 |
Ceased on | 26 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hms (931) | September 28, 2012 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 120 453 | 176 142 | 210 201 | 169 765 | 102 686 | 153 241 |
Current Assets | 167 104 | 231 394 | 260 840 | 222 648 | 153 295 | 201 027 |
Debtors | 38 921 | 47 332 | 42 139 | 44 402 | 42 128 | 39 305 |
Net Assets Liabilities | 28 090 | 65 231 | 107 683 | 91 985 | 79 102 | 188 386 |
Other Debtors | 12 566 | 12 566 | 3 082 | 3 082 | 3 082 | 3 082 |
Property Plant Equipment | 289 035 | 284 962 | 276 458 | 268 697 | 281 265 | 314 374 |
Total Inventories | 7 730 | 7 920 | 8 500 | 8 481 | 8 481 | |
Other | ||||||
Accrued Liabilities Deferred Income | 3 147 | 3 920 | 4 570 | 5 707 | 5 275 | 6 426 |
Accumulated Amortisation Impairment Intangible Assets | 361 469 | 417 080 | 417 080 | 417 080 | 417 080 | |
Accumulated Depreciation Impairment Property Plant Equipment | 42 530 | 53 142 | 62 211 | 69 973 | 78 245 | 90 039 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 539 | 564 | 20 839 | 44 902 | ||
Amounts Owed By Group Undertakings | 3 755 | |||||
Average Number Employees During Period | 14 | 14 | 14 | 15 | ||
Bank Borrowings Overdrafts | 378 397 | 342 025 | 304 578 | 269 842 | 223 413 | 188 644 |
Corporation Tax Payable | 19 110 | 23 339 | 32 695 | 40 565 | 42 923 | 42 748 |
Creditors | 378 397 | 342 025 | 304 578 | 269 842 | 223 413 | 188 644 |
Increase From Amortisation Charge For Year Intangible Assets | 55 611 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 612 | 9 069 | 7 762 | 8 272 | 11 794 | |
Intangible Assets | 55 611 | |||||
Intangible Assets Gross Cost | 417 080 | 417 080 | 417 080 | 417 080 | 417 080 | |
Net Current Assets Liabilities | 74 009 | 133 688 | 145 581 | 101 433 | 30 625 | 76 548 |
Number Shares Issued Fully Paid | 2 | |||||
Other Creditors | 5 162 | 4 774 | 4 815 | 2 832 | 2 221 | |
Other Taxation Social Security Payable | 60 | 60 | 1 018 | 3 247 | 1 081 | 1 354 |
Par Value Share | 1 | |||||
Prepayments Accrued Income | 5 837 | 6 620 | 6 493 | 6 802 | 1 569 | 1 719 |
Property Plant Equipment Gross Cost | 331 565 | 338 104 | 338 669 | 338 671 | 359 510 | 404 413 |
Provisions For Liabilities Balance Sheet Subtotal | 12 168 | 11 394 | 9 778 | 8 303 | 9 375 | 13 892 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 394 | 9 778 | 8 303 | 9 375 | 13 892 | |
Total Assets Less Current Liabilities | 418 655 | 418 650 | 422 039 | 370 130 | 311 890 | 390 922 |
Trade Creditors Trade Payables | 14 013 | 14 010 | 20 558 | 23 206 | 21 345 | 30 766 |
Trade Debtors Trade Receivables | 20 518 | 28 146 | 28 809 | 34 518 | 37 477 | 34 504 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 20th Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (5 pages) |
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