Botanics Dental Care Ltd GLASGOW


Botanics Dental Care started in year 2014 as Private Limited Company with registration number SC470007. The Botanics Dental Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at Caledonia House. Postal code: G41 1HJ.

The company has one director. Colin G., appointed on 14 February 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Botanics Dental Care Ltd Address / Contact

Office Address Caledonia House
Office Address2 89 Seaward Street
Town Glasgow
Post code G41 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC470007
Date of Incorporation Fri, 14th Feb 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Colin G.

Position: Director

Appointed: 14 February 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Colin G. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Colin G.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand261320155559 82929 89739 221
Current Assets15 53210 1378 38314 39311 43774 91742 474392 166
Debtors3 6099178531 3288145 487776352 945
Net Assets Liabilities1 4321 3788613 0806 14524 46280 186331 764
Other Debtors3 3407326686685101 064359352 945
Property Plant Equipment277 397278 864263 203261 394256 064242 989249 889 
Total Inventories11 8979 2077 51013 05010 5689 60111 801 
Other
Accumulated Amortisation Impairment Intangible Assets27 92843 16258 39673 62988 862104 095119 328 
Accumulated Depreciation Impairment Property Plant Equipment33 17356 18381 029111 635129 735145 084159 990 
Average Number Employees During Period6656677 
Bank Borrowings 322 975305 903276 289252 580284 221236 033 
Bank Borrowings Overdrafts304 758278 804261 653233 686216 782250 087197 411 
Creditors304 758279 148261 653253 536237 954265 973205 91860 402
Finance Lease Liabilities Present Value Total 34448319 85021 17215 8868 507 
Fixed Assets477 969464 202433 307416 265395 702367 394359 061 
Increase Decrease In Property Plant Equipment 4 3389 18526 639    
Increase From Amortisation Charge For Year Intangible Assets 15 23415 23415 23315 23315 23315 233 
Increase From Depreciation Charge For Year Property Plant Equipment 23 01024 84630 60618 10015 34914 906 
Intangible Assets200 572185 338170 104154 871139 638124 405109 172 
Intangible Assets Gross Cost228 500228 500228 500228 500228 500228 500228 500 
Net Current Assets Liabilities-171 779-181 568-168 069-153 633-145 809-73 459-68 127331 764
Other Creditors123 308122 783105 41785 60773 93873 91732 4172 319
Other Taxation Social Security Payable10 2897 5837 6787 40514 36321 65819 67758 083
Property Plant Equipment Gross Cost310 570335 047344 232373 029385 799388 073409 879 
Provisions For Liabilities Balance Sheet Subtotal 2 1082 7246 0165 7943 5004 830 
Total Additions Including From Business Combinations Property Plant Equipment 24 4779 18528 79712 7702 27421 806 
Total Assets Less Current Liabilities306 190282 634265 238262 632249 893293 935290 934331 764
Total Borrowings 325 627306 386301 430281 131307 486251 919 
Trade Creditors Trade Payables14 38810 9329 9929 22818 78810 33012 508 
Trade Debtors Trade Receivables2691851856603044 423417 
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   1 837    
Disposals Decrease In Amortisation Impairment Intangible Assets       119 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment       159 990
Disposals Intangible Assets       228 500
Disposals Property Plant Equipment       409 879

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
New registered office address C/O Quantuma Advisory Third Floor, Turnberry House 175 West George Street Glasgow G2 2LB. Change occurred on Thursday 28th December 2023. Company's previous address: Caledonia House 89 Seaward Street Glasgow G41 1HJ.
filed on: 28th, December 2023
Free Download (2 pages)

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