Founded in 2014, Fiacail, classified under reg no. SC472441 is an active company. Currently registered at Broughty Ferry Dental Care 361 Brook Street DD5 2DS, Dundee the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Jane C., Eleanor F.. Of them, Eleanor F. has been with the company the longest, being appointed on 13 March 2014 and Jane C. has been with the company for the least time - from 21 July 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Broughty Ferry Dental Care 361 Brook Street |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 2DS |
Country of origin | United Kingdom |
Registration Number | SC472441 |
Date of Incorporation | Thu, 13th Mar 2014 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Jane C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Eleanor F. This PSC owns 25-50% shares.
Jane C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eleanor F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 909 | 129 218 | 214 663 | 232 664 |
Current Assets | 198 172 | 232 329 | 261 772 | 299 654 |
Debtors | 66 024 | 41 109 | 30 179 | 47 370 |
Net Assets Liabilities | 543 | 27 219 | 17 903 | 53 624 |
Other Debtors | 31 824 | |||
Property Plant Equipment | 385 112 | 375 112 | 442 622 | 423 733 |
Total Inventories | 112 239 | 62 002 | 16 930 | 19 620 |
Other | ||||
Accrued Liabilities Deferred Income | 19 718 | 12 525 | 24 279 | 30 964 |
Accumulated Amortisation Impairment Intangible Assets | 82 240 | 123 340 | 164 440 | 205 540 |
Accumulated Depreciation Impairment Property Plant Equipment | 31 493 | 44 144 | 81 463 | 114 202 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 651 | 104 829 | 13 850 | |
Average Number Employees During Period | 15 | 13 | 13 | 13 |
Bank Borrowings Overdrafts | 786 351 | 753 287 | 809 367 | 690 830 |
Corporation Tax Payable | 28 901 | 31 676 | 20 223 | 68 469 |
Creditors | 792 889 | 757 105 | 809 367 | 690 830 |
Dividends Paid | 104 173 | 102 250 | 152 200 | 191 000 |
Dividends Paid On Shares | 328 760 | |||
Finance Lease Liabilities Present Value Total | 6 538 | 3 818 | 1 894 | |
Fixed Assets | 713 872 | 662 772 | 689 182 | 629 193 |
Increase From Amortisation Charge For Year Intangible Assets | 41 100 | 41 100 | 41 100 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 651 | 37 319 | 32 739 | |
Intangible Assets | 328 760 | 287 660 | 246 560 | 205 460 |
Intangible Assets Gross Cost | 411 000 | 411 000 | 411 000 | |
Net Current Assets Liabilities | 93 717 | 133 809 | 163 172 | 139 586 |
Other Creditors | 1 931 | 1 347 | 965 | |
Other Taxation Social Security Payable | 2 321 | 1 522 | 985 | 465 |
Prepayments Accrued Income | 2 546 | 2 992 | ||
Profit Loss | 104 452 | 128 926 | 142 884 | 226 721 |
Property Plant Equipment Gross Cost | 416 605 | 419 256 | 524 085 | 537 935 |
Provisions For Liabilities Balance Sheet Subtotal | 14 157 | 12 257 | 25 084 | 24 325 |
Total Assets Less Current Liabilities | 807 589 | 796 581 | 852 354 | 768 779 |
Trade Creditors Trade Payables | 3 006 | 1 188 | ||
Trade Debtors Trade Receivables | 34 200 | 41 109 | 27 633 | 44 378 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Unit 2a Johnstone Carmichael Chartered Accountants Unit 2a the Paddock, Stirling Agricultural Centre Stirling FK9 4RN Scotland to Broughty Ferry Dental Care 361 Brook Street Broughty Ferry Dundee DD5 2DS on August 18, 2023 filed on: 18th, August 2023 |
address | Free Download (1 page) |
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