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Haymarket Dental Ltd EDINBURGH

Haymarket Dental started in year 2015 as Private Limited Company with registration number SC502400. The Haymarket Dental company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at C/o Haymarket Dental Practice, 264. Postal code: EH3 8DT. Since 2019/12/18 Haymarket Dental Ltd is no longer carrying the name Norman Associates.

The firm has 2 directors, namely Andrew N., Kiki N.. Of them, Andrew N., Kiki N. have been with the company the longest, being appointed on 2 April 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Haymarket Dental Ltd Address / Contact

Office Address C/o Haymarket Dental Practice, 264
Office Address2 Morrison Street
Town Edinburgh
Post code EH3 8DT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC502400
Date of Incorporation Thu, 2nd Apr 2015
Industry Dental practice activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Andrew N.

Position: Director

Appointed: 02 April 2015

Kiki N.

Position: Director

Appointed: 02 April 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Andrew N. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kiki N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Andrew N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Kiki N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Company previous names

Norman Associates December 18, 2019

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
Net Worth15 518       
Balance Sheet
Cash Bank In Hand6 003       
Cash Bank On Hand6 00339 45360 10750 48358 642195 525143 572162 041
Current Assets58 78374 31867 080164 101100 444243 295311 218359 296
Debtors52 14031 7343 717106 95736 28440 665158 433188 325
Net Assets Liabilities 2 841115 652193 765177 978259 591341 628299 581
Other Debtors26 70228 708 106 95716 36917 159142 15679 473
Property Plant Equipment  85 41092 29372 76854 57668 645 
Stocks Inventory640       
Total Inventories6403 13111 0566 6615 5187 1059 2138 930
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve15 516       
Shareholder Funds15 518       
Other
Amount Specific Advance Or Credit Directors   43 7508 1841 74171 07851 088
Amount Specific Advance Or Credit Made In Period Directors   43 750 165 182570 104181 010
Amount Specific Advance Or Credit Repaid In Period Directors    43 750158 739497 285201 000
Accrued Liabilities Deferred Income      2 8357 114
Accumulated Amortisation Impairment Intangible Assets  4 2808 56012 84020 17027 50034 830
Accumulated Depreciation Impairment Property Plant Equipment  10 02240 78763 86082 052104 934135 979
Average Number Employees During Period22  181010
Corporation Tax Payable      79 170162 134
Creditors43 26571 47762 90045 06726 34511 72115 75440 119
Creditors Due Within One Year43 265       
Finance Lease Liabilities Present Value Total  62 90045 06726 34511 72115 75440 119
Fixed Assets  201 944169 333206 528181 006187 745204 905
Increase From Amortisation Charge For Year Intangible Assets   4 2804 2807 3307 3307 330
Increase From Depreciation Charge For Year Property Plant Equipment  10 02230 76523 07318 19222 88231 045
Intangible Assets  81 32077 040133 760126 430119 100111 770
Intangible Assets Gross Cost  85 60085 600146 600146 600146 600 
Net Current Assets Liabilities15 5182 841-84681 5486 44899 866179 655154 815
Number Shares Allotted2       
Number Shares Issued Fully Paid       2
Other Creditors9 38627 14515 5252 40018 76924 0692 839122
Other Taxation Social Security Payable33 87944 33241 77562 32056 50599 97197 0484 681
Par Value Share1      1
Property Plant Equipment Gross Cost  95 432133 080136 628136 628173 579229 114
Provisions For Liabilities Balance Sheet Subtotal  16 22812 0498 6539 56010 01820 020
Share Capital Allotted Called Up Paid2       
Total Additions Including From Business Combinations Property Plant Equipment  95 4322 4343 548 36 95155 535
Total Assets Less Current Liabilities15 5182 84184 564250 881212 976280 872367 400359 720
Trade Creditors Trade Payables      14 72416 050
Trade Debtors Trade Receivables25 4383 0263 717 19 91523 50616 2776 676
Total Additions Including From Business Combinations Intangible Assets    61 000   

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023 		Free Download (10 pages)

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