Founded in 2014, Queens Court Dental Practice, classified under reg no. SC473208 is an active company. Currently registered at Queens Court KA7 1LE, Ayr the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Hannah G., Fraser T. and Neil H.. Of them, Fraser T., Neil H. have been with the company the longest, being appointed on 24 March 2014 and Hannah G. has been with the company for the least time - from 31 July 2017. As of 14 May 2024, there were 3 ex directors - Alasdair C., Max G. and others listed below. There were no ex secretaries.
| Office Address | Queens Court |
| Office Address2 | Sandgate |
| Town | Ayr |
| Post code | KA7 1LE |
| Country of origin | United Kingdom |
| Registration Number | SC473208 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 31 July 2017
Position: Director
Appointed: 24 March 2014
Position: Director
Appointed: 24 March 2014
| 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 | 171 517 | 123 176 | 52 556 | 75 503 | 162 301 | 222 035 | 166 669 |
| Current Assets | 269 873 | 210 942 | 144 098 | 149 691 | 274 788 | 337 696 | 242 208 |
| Debtors | 89 819 | 79 498 | 83 392 | 66 038 | 104 337 | 107 511 | 67 389 |
| Net Assets Liabilities | 726 235 | 844 657 | 784 283 | 727 105 | 678 617 | 545 327 | 166 845 |
| Other Debtors | 126 | ||||||
| Property Plant Equipment | 34 634 | 17 301 | 3 440 | 36 439 | 30 718 | 21 308 | 13 764 |
| Total Inventories | 8 537 | 8 268 | 8 150 | 8 150 | 8 150 | 8 150 | 8 150 |
| Other | |||||||
| Accrued Liabilities | 5 760 | 6 600 | 5 909 | 5 754 | 13 140 | 6 377 | 6 640 |
| Accumulated Amortisation Impairment Intangible Assets | 555 900 | 741 200 | 926 500 | 1 111 800 | 1 297 100 | 1 482 400 | 1 645 545 |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 318 | 61 651 | 75 512 | 83 556 | 92 327 | 101 737 | 109 281 |
| Average Number Employees During Period | 13 | 12 | 12 | 10 | 16 | 15 | 12 |
| Corporation Tax Payable | 120 596 | 99 621 | 74 903 | 75 161 | 103 260 | 117 831 | 119 673 |
| Creditors | 11 660 | 1 666 | 289 170 | 26 467 | 18 669 | 10 871 | 98 115 |
| Finance Lease Liabilities Present Value Total | 11 660 | 1 666 | 1 666 | 26 467 | 18 669 | 10 871 | 3 072 |
| Fixed Assets | 1 331 734 | 1 129 101 | 929 940 | 777 639 | 586 618 | 391 908 | 221 219 |
| Increase From Amortisation Charge For Year Intangible Assets | 185 300 | 185 300 | 185 300 | 185 300 | 185 300 | 163 145 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 333 | 13 861 | 8 044 | 8 768 | 9 410 | 7 544 | |
| Intangible Assets | 1 297 100 | 1 111 800 | 926 500 | 741 200 | 555 900 | 370 600 | 207 455 |
| Intangible Assets Gross Cost | 1 853 000 | 1 853 000 | 1 853 000 | 1 853 000 | 1 853 000 | 1 853 000 | |
| Merchandise | 8 537 | 8 268 | 8 150 | 8 150 | 8 150 | 8 150 | 8 150 |
| Net Current Assets Liabilities | -587 259 | -279 491 | -145 072 | -17 872 | 116 505 | 169 617 | 47 163 |
| Other Taxation Social Security Payable | 5 526 | 5 842 | 5 719 | 7 075 | 3 678 | 4 966 | 5 213 |
| Property Plant Equipment Gross Cost | 78 952 | 78 952 | 78 952 | 119 994 | 123 045 | 123 045 | |
| Provisions | 6 580 | 3 287 | 585 | 6 195 | 5 837 | 5 327 | 3 422 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 580 | 3 287 | 585 | 6 195 | 5 837 | 5 327 | 3 422 |
| Total Assets Less Current Liabilities | 744 475 | 849 610 | 784 868 | 759 767 | 703 123 | 561 525 | 268 382 |
| Trade Creditors Trade Payables | 25 847 | 22 381 | 18 089 | 8 481 | 22 532 | 28 404 | 26 245 |
| Trade Debtors Trade Receivables | 89 819 | 79 372 | 83 392 | 66 038 | 104 337 | 107 511 | 67 389 |
| Bank Borrowings Overdrafts | 24 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 043 | 3 051 | |||||
| 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 (13 pages) |
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