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Carden Place Dental Practice Limited ABERDEEN

Founded in 2011, Carden Place Dental Practice, classified under reg no. SC395265 is an active company. Currently registered at 32 Carden Place AB10 1UP, Aberdeen the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 2 directors, namely Anna N., Christopher P.. Of them, Anna N., Christopher P. have been with the company the longest, being appointed on 11 March 2011. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Carden Place Dental Practice Limited Address / Contact

Office Address 32 Carden Place
Town Aberdeen
Post code AB10 1UP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC395265
Date of Incorporation Fri, 11th Mar 2011
Industry Dental practice activities
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (240 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Anna N.

Position: Director

Appointed: 11 March 2011

Christopher P.

Position: Director

Appointed: 11 March 2011

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Christopher P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Christopher P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

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 Hand63 93858 74062 65079 95286 822154 998181 367109 182
Current Assets113 950115 678115 407165 069175 071252 863271 797179 674
Debtors40 58047 22342 55773 61776 24985 86577 23057 292
Net Assets Liabilities511 202469 749414 897412 658372 354355 707376 957293 637
Other Debtors10 08511 48411 56836 88133 77144 93618 34214 995
Property Plant Equipment11 45410 42326 27322 59923 759654 778654 940671 040
Total Inventories9 4329 71510 20011 50012 00012 00013 20013 200
Other
Accumulated Amortisation Impairment Intangible Assets188 580242 460296 340350 220404 100457 980511 860565 740
Accumulated Depreciation Impairment Property Plant Equipment6 5968 39511 00514 97018 66031 73747 03066 946
Additions Other Than Through Business Combinations Property Plant Equipment 76818 4602914 850644 09615 45536 016
Average Number Employees During Period1212131313141414
Bank Borrowings1 6421 6424 8201 4891 489597 875550 364505 446
Creditors1 64285 4124 8201 48991 362597 875550 364505 446
Current Tax For Period     58 97269 521 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     2 1841 702 
Fixed Assets496 374441 463403 433345 879293 159870 298816 580778 800
Further Item Creditors Component Total Creditors     408 104369 900330 495
Increase Decrease In Current Tax From Adjustment For Prior Periods     -29  
Increase From Amortisation Charge For Year Intangible Assets 53 88053 88053 88053 88053 88053 88053 880
Increase From Depreciation Charge For Year Property Plant Equipment 1 7992 6103 9653 69013 07715 29319 916
Intangible Assets484 920431 040377 160323 280269 400215 520161 640107 760
Intangible Assets Gross Cost673 500673 500673 500673 500673 500673 500673 500673 500
Net Current Assets Liabilities18 76130 26621 27672 56283 70989 982119 14138 659
Other Creditors10 03110 80810 0415 9446 22925 4756 7437 112
Other Remaining Borrowings 2 6025 920 15 05925 8046 5481 383
Property Plant Equipment Gross Cost18 05018 81837 27837 56942 419686 515701 970737 986
Provisions For Liabilities Balance Sheet Subtotal2 2911 9804 9924 2944 5146 6988 40018 376
Taxation Social Security Payable4 2554 3313 9465 0305 0444 1054 6835 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities     61 12771 223 
Total Assets Less Current Liabilities515 135471 729424 709418 441376 868960 280935 721817 459
Total Borrowings1 6424 2444 8201 48916 548597 875550 364505 446
Trade Creditors Trade Payables12 94115 72527 19718 9967 84116 42422 17817 504
Trade Debtors Trade Receivables30 49535 73930 98936 73642 47840 92958 88842 297
Amount Specific Advance Or Credit Directors10 7384 027 25 63720 566 2 18413 687
Amount Specific Advance Or Credit Made In Period Directors46 45114 9153 19734 16329 4293 4025 39223 404
Amount Specific Advance Or Credit Repaid In Period Directors-36 127-14 915-7 224-8 829-35 152-3 617-3 208-9 880

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 9th, August 2023 		Free Download (13 pages)

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