BizStats
You are here: bizstats.co.uk > a-z index > M list > MA list > MAU list

Mauchline Dental Surgery Limited HAMILTON

Mauchline Dental Surgery started in year 2011 as Private Limited Company with registration number SC405564. The Mauchline Dental Surgery company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT.

The firm has 2 directors, namely Clair G., Robert G.. Of them, Robert G. has been with the company the longest, being appointed on 17 August 2011 and Clair G. has been with the company for the least time - from 1 September 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Mauchline Dental Surgery Limited Address / Contact

Office Address 4d Auchingramont Road
Town Hamilton
Post code ML3 6JT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC405564
Date of Incorporation Wed, 17th Aug 2011
Industry Dental practice activities
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 21st Dec 2023 (2023-12-21)
Last confirmation statement dated Wed, 7th Dec 2022

Company staff

Clair G.

Position: Director

Appointed: 01 September 2017

Robert G.

Position: Director

Appointed: 17 August 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Robert G. The abovementioned PSC has significiant influence or control over this company,.

Robert G.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth26 7454 5989677 985     
Balance Sheet
Cash Bank In Hand25 17615 69426 85915 605     
Cash Bank On Hand   15 60520 79638 46117 8018 9058 905
Current Assets52 78030 68043 806113 944135 424135 424170 505155 751155 751
Debtors27 60412 83614 73286 750119 546123 197150 330144 690144 690
Net Assets Liabilities   70 456105 294105 294   
Net Assets Liabilities Including Pension Asset Liability26 7454 5989677 985     
Property Plant Equipment   11 74811 52011 5201 805447447
Stocks Inventory 2 1502 2152 178     
Tangible Fixed Assets48 74433 17323 47111 748     
Total Inventories   2 1782 2042 2862 3742 1562 156
Reserves/Capital
Called Up Share Capital2222     
Profit Loss Account Reserve26 7434 5969477 983     
Shareholder Funds26 7454 5989677 985     
Other
Amount Specific Advance Or Credit Directors  4 60074 340102 432111 265137 322130 880 
Amount Specific Advance Or Credit Made In Period Directors    28 0928 83326 057  
Amount Specific Advance Or Credit Repaid In Period Directors   69 740   6 442 
Accrued Liabilities   2 5321 2501 3504 2128 1528 152
Accumulated Depreciation Impairment Property Plant Equipment   72 14579 02985 55488 91390 727 
Average Number Employees During Period    4434 
Bank Borrowings Overdrafts   5 211     
Corporation Tax Payable   23 30724 10639 45828 53812 34112 341
Creditors   2 21494594553 72330 11730 117
Creditors Due After One Year19 60212 8039 1852 214     
Creditors Due Within One Year48 22342 11055 18144 685     
Finance Lease Liabilities Present Value Total   2 214945945   
Increase From Depreciation Charge For Year Property Plant Equipment    6 884 3 3591 814 
Net Current Assets Liabilities4 557-11 430-11 37569 259101 435108 969116 782125 634125 634
Number Shares Allotted 222     
Other Creditors   2 9575 0065 0065 583159159
Other Taxation Social Security Payable   2 1002 7792 7798346 8306 830
Par Value Share 111     
Property Plant Equipment Gross Cost   83 89390 54990 54990 71891 174 
Provisions For Liabilities Balance Sheet Subtotal   808988988   
Provisions For Liabilities Charges6 9544 3422 815808     
Secured Debts   4 412     
Share Capital Allotted Called Up Paid2222     
Tangible Fixed Assets Additions 1 3449 617      
Tangible Fixed Assets Cost Or Valuation72 93274 27683 893      
Tangible Fixed Assets Depreciation24 18841 10360 42272 145     
Tangible Fixed Assets Depreciation Charged In Period 16 91519 31911 723     
Total Additions Including From Business Combinations Property Plant Equipment    6 656 169456 
Total Assets Less Current Liabilities53 30121 74312 09673 478112 955107 227118 587126 081126 081
Trade Creditors Trade Payables   4 4986 7006 7008 6781 7171 717
Trade Debtors Trade Receivables   12 4109 99211 93213 00813 81013 810
Advances Credits Directors13 5795734 60083 751     
Advances Credits Made In Period Directors 14 152       
Advances Credits Repaid In Period Directors21 957 5 173      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 7th December 2023
filed on: 18th, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.