Borders Orthodontics started in year 2008 as Private Limited Company with registration number SC351335. The Borders Orthodontics company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Galashiels at 29 Market Street. Postal code: TD1 3AF.
There is a single director in the company at the moment - Robert I., appointed on 20 November 2008. In addition, a secretary was appointed - Claire I., appointed on 20 November 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Peter Trainer Company Secretaries Ltd. who worked with the the company until 14 November 2008.
| Office Address | 29 Market Street |
| Town | Galashiels |
| Post code | TD1 3AF |
| Country of origin | United Kingdom |
| Registration Number | SC351335 |
| Date of Incorporation | Fri, 14th Nov 2008 |
| Industry | Dental practice activities |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 20 November 2008
Position: Director
Appointed: 20 November 2008
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Robert I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Claire I. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 338 554 | 386 040 | 94 618 | 126 574 | 183 037 | 202 022 | 280 763 | 399 103 |
| Current Assets | 607 482 | 694 298 | 855 073 | 928 766 | 976 062 | 1 268 691 | 1 357 611 | 1 485 109 |
| Debtors | 226 212 | 277 900 | 724 650 | 770 497 | 738 276 | 1 022 907 | 1 030 410 | 1 061 180 |
| Net Assets Liabilities | 745 973 | 796 385 | 893 060 | 942 616 | 974 834 | 1 189 530 | 1 366 498 | 1 485 756 |
| Other Debtors | 103 961 | 173 294 | 623 846 | 723 434 | 699 019 | 984 749 | 993 285 | 991 204 |
| Property Plant Equipment | 56 372 | 44 476 | 97 825 | 105 715 | 96 770 | 114 018 | 179 319 | |
| Total Inventories | 42 716 | 30 358 | 35 805 | 31 695 | 54 749 | 43 762 | 46 438 | 24 826 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 305 000 | 366 000 | 427 000 | 488 000 | 549 000 | 610 000 | 610 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 118 797 | 130 692 | 160 336 | 192 672 | 220 843 | 225 958 | 269 728 | 61 382 |
| Bank Borrowings Overdrafts | 114 597 | 97 914 | 75 767 | 53 101 | 14 588 | 8 513 | ||
| Corporation Tax Recoverable | 70 927 | 70 927 | 62 373 | 71 891 | ||||
| Creditors | 114 597 | 97 914 | 128 776 | 99 846 | 55 069 | 35 807 | 35 807 | 121 980 |
| Dividends Paid On Shares | 183 000 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 96 000 | 76 800 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 61 000 | 61 000 | 61 000 | 61 000 | 61 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 895 | 29 644 | 32 336 | 28 171 | 24 818 | 43 770 | 946 | |
| Intangible Assets | 305 000 | 244 000 | 183 000 | 122 000 | 61 000 | |||
| Intangible Assets Gross Cost | 610 000 | 610 000 | 610 000 | 610 000 | 610 000 | 610 000 | 610 000 | |
| Net Current Assets Liabilities | 501 471 | 607 584 | 754 447 | 830 720 | 887 231 | 1 130 294 | 1 254 786 | 1 363 129 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 19 461 | 16 910 | 53 009 | 16 117 | 9 860 | 8 687 | 8 549 | 11 763 |
| Other Taxation Social Security Payable | 56 899 | 41 494 | 38 362 | 47 856 | 45 760 | 96 273 | 80 886 | 81 512 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 175 168 | 175 168 | 258 161 | 298 387 | 317 613 | 339 976 | 449 047 | 64 323 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 273 | 1 761 | 13 436 | 15 973 | 15 098 | 18 975 | 31 800 | 38 400 |
| Total Additions Including From Business Combinations Property Plant Equipment | 82 993 | 40 226 | 19 226 | 56 443 | 109 071 | 33 456 | ||
| Total Assets Less Current Liabilities | 862 843 | 896 060 | 1 035 272 | 1 058 435 | 1 045 001 | 1 244 312 | 1 434 105 | 1 524 156 |
| Trade Creditors Trade Payables | 3 344 | 6 815 | 11 182 | 6 314 | 5 452 | 18 660 | 7 126 | 28 705 |
| Trade Debtors Trade Receivables | 51 324 | 33 679 | 38 431 | 47 063 | 39 257 | 38 158 | 37 125 | 69 976 |
| Amount Specific Advance Or Credit Directors | 243 480 | 243 480 | 226 128 | 223 773 | 222 550 | 222 520 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 210 188 | 225 185 | 293 644 | 198 925 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 227 540 | 227 540 | 294 867 | 198 955 | ||||
| Average Number Employees During Period | 11 | 8 | 9 | 9 | 8 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 703 | 55 716 | ||||||
| Disposals Property Plant Equipment | 34 080 | 7 234 | ||||||
| Finance Lease Liabilities Present Value Total | 46 745 | 40 481 | 35 807 | 35 807 | ||||
| Fixed Assets | 227 715 | 157 770 | 114 018 | 179 319 | 161 027 | |||
| Provisions | 15 973 | 15 098 | 18 975 | 31 800 | 38 400 | |||
| Additional Provisions Increase From New Provisions Recognised | 3 877 | |||||||
| Dividends Paid | 150 000 | 160 000 | 200 000 | |||||
| Profit Loss | 182 218 | 374 696 | 376 968 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 14th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (4 pages) |
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