Founded in 2013, Comely Park Dental Practice, classified under reg no. SC445337 is an active company. Currently registered at 15 Comely Park KY12 7HU, Dunfermline the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Craig B., appointed on 18 March 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Comely Park |
Town | Dunfermline |
Post code | KY12 7HU |
Country of origin | United Kingdom |
Registration Number | SC445337 |
Date of Incorporation | Mon, 18th Mar 2013 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Craig B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Elaine B. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elaine B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 474 | 23 786 | 77 275 | 98 327 | 205 077 | 276 762 | 359 214 |
Current Assets | 43 539 | 30 311 | 83 425 | 118 201 | 211 077 | 284 262 | 369 214 |
Debtors | 1 065 | 1 525 | 1 150 | 14 874 | |||
Net Assets Liabilities | 213 123 | 229 030 | 256 197 | 281 855 | 386 055 | 438 845 | 463 527 |
Other Debtors | 250 | 14 874 | |||||
Property Plant Equipment | 25 827 | 13 080 | 11 731 | 8 551 | 97 631 | 130 205 | 95 363 |
Total Inventories | 6 000 | 5 000 | 5 000 | 5 000 | 6 000 | 7 500 | 10 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 84 214 | 114 674 | 145 134 | 175 594 | 206 054 | 236 514 | 266 974 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 344 | 53 699 | 62 187 | 69 797 | 98 841 | 142 761 | 180 892 |
Additional Provisions Increase From New Provisions Recognised | -2 220 | 36 | -366 | 17 123 | 6 351 | -6 621 | |
Average Number Employees During Period | 10 | 7 | 7 | 12 | 12 | 12 | 12 |
Creditors | 127 303 | 57 181 | 51 283 | 27 127 | 27 208 | 73 458 | 75 047 |
Finance Lease Liabilities Present Value Total | 2 369 | ||||||
Fixed Assets | 299 970 | 256 763 | 224 954 | 191 314 | 249 934 | 252 048 | 186 746 |
Increase From Amortisation Charge For Year Intangible Assets | 30 460 | 30 460 | 30 460 | 30 460 | 30 460 | 30 460 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 355 | 8 488 | 7 610 | 29 044 | 43 920 | 38 131 | |
Intangible Assets | 274 143 | 243 683 | 213 223 | 182 763 | 152 303 | 121 843 | 91 383 |
Intangible Assets Gross Cost | 358 357 | 358 357 | 358 357 | 358 357 | 358 357 | 358 357 | |
Net Current Assets Liabilities | -83 764 | -26 870 | 32 142 | 91 074 | 180 985 | 210 804 | 294 167 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 90 653 | 36 631 | 16 283 | 3 032 | 9 138 | 49 407 | 37 770 |
Other Taxation Social Security Payable | 18 699 | 14 440 | 24 127 | 15 777 | 15 122 | 24 051 | 37 277 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 66 171 | 66 779 | 73 918 | 78 348 | 196 472 | 272 966 | 276 255 |
Provisions | 3 083 | 863 | 899 | 533 | 17 656 | 24 007 | 17 386 |
Provisions For Liabilities Balance Sheet Subtotal | 3 083 | 863 | 899 | 533 | 17 656 | 24 007 | 17 386 |
Total Additions Including From Business Combinations Property Plant Equipment | 608 | 7 139 | 4 430 | 118 124 | 76 494 | 3 289 | |
Total Assets Less Current Liabilities | 216 206 | 229 893 | 257 096 | 282 388 | 430 919 | 462 852 | 480 913 |
Trade Creditors Trade Payables | 15 582 | 6 110 | 10 873 | 8 318 | |||
Trade Debtors Trade Receivables | 1 065 | 1 275 | 1 150 | ||||
Bank Borrowings Overdrafts | 27 208 | ||||||
Net Deferred Tax Liability Asset | 899 | 533 | 17 656 | ||||
Nominal Value Allotted Share Capital | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
SH08 |
Change of share class name or designation filed on: 31st, January 2024 |
capital | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy