Lanark Dc Limited is a private limited company located at 72 High Street, Lanark ML11 7ES. Its total net worth is valued to be 1 pound, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director Richard E., appointed on 15 May 2017.
The company is officially categorised as "dental practice activities" (SIC: 86230).
The latest confirmation statement was sent on 2023-05-14 and the deadline for the following filing is 2024-05-28. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 72 High Street |
| Town | Lanark |
| Post code | ML11 7ES |
| Country of origin | United Kingdom |
| Registration Number | SC565942 |
| Date of Incorporation | Mon, 15th May 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 May 2017
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Richard E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard E.
| Notified on | 15 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 129 422 | 113 341 | 183 838 | 305 870 | 411 347 |
| Current Assets | 1 | 140 935 | 134 726 | 194 955 | 367 507 | 462 728 |
| Debtors | 6 887 | 13 496 | 3 977 | 55 535 | 37 192 | |
| Net Assets Liabilities | 109 926 | 159 924 | 223 383 | 313 933 | 402 220 | |
| Other Debtors | 4 921 | 3 715 | 55 297 | 34 907 | ||
| Total Inventories | 4 626 | 7 889 | 7 140 | 6 102 | 14 189 | |
| Property Plant Equipment | 23 014 | 48 209 | 32 636 | |||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accrued Liabilities | 2 400 | 9 214 | 21 048 | 10 348 | ||
| Accumulated Amortisation Impairment Intangible Assets | 13 139 | 24 450 | 35 761 | 47 072 | 56 553 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 666 | 14 084 | 29 657 | 45 230 | ||
| Additional Provisions Increase From New Provisions Recognised | 4 787 | -2 959 | -2 959 | |||
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Corporation Tax Payable | 18 403 | 14 672 | 41 462 | 38 224 | ||
| Creditors | 74 423 | 25 546 | 31 413 | 89 490 | 74 329 | |
| Dividends Paid | 8 400 | 62 000 | 52 000 | |||
| Fixed Assets | 43 414 | 55 117 | 69 001 | 42 117 | 17 063 | |
| Increase From Amortisation Charge For Year Intangible Assets | 13 139 | 11 311 | 11 311 | 11 311 | 9 481 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 666 | 11 418 | 15 573 | 15 573 | ||
| Intangible Assets | 43 414 | 32 103 | 20 792 | 9 481 | ||
| Intangible Assets Gross Cost | 56 553 | 56 553 | 56 553 | 56 553 | ||
| Loans From Directors | 41 | 593 | 279 | |||
| Net Current Assets Liabilities | 1 | 66 512 | 109 180 | 163 542 | 278 017 | 388 399 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 45 556 | 2 900 | 11 332 | |||
| Other Taxation Social Security Payable | 28 867 | 18 403 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 71 859 | 152 550 | 140 287 | |||
| Property Plant Equipment Gross Cost | 25 680 | 62 293 | 62 293 | |||
| Provisions | 4 373 | 9 160 | 6 201 | 3 242 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 373 | 9 160 | 6 201 | 3 242 | ||
| Total Additions Including From Business Combinations Intangible Assets | 56 553 | |||||
| Total Assets Less Current Liabilities | 1 | 109 926 | 164 297 | 232 543 | 320 134 | 405 462 |
| Trade Creditors Trade Payables | 4 243 | 7 486 | 15 055 | 25 478 | ||
| Trade Debtors Trade Receivables | 6 887 | 8 575 | 262 | 238 | 2 285 | |
| Amounts Owed To Directors | 500 | 41 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 680 | 36 613 | ||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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