Skye & Lochalsh Dental Practice Limited is a private limited company situated at 41 Duke Street, Huntly AB54 8DT. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 2 directors.
Director Shadhaab A., appointed on 27 June 2017. Director Navin A., appointed on 27 June 2017.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230). According to official data there was a name change on 2017-07-21 and their previous name was Skye & Lochalsh Dp Limited.
The latest confirmation statement was sent on 2023-06-22 and the due date for the subsequent filing is 2024-07-06. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 41 Duke Street |
| Town | Huntly |
| Post code | AB54 8DT |
| Country of origin | United Kingdom |
| Registration Number | SC569684 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 27 June 2017
Position: Director
Appointed: 27 June 2017
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Agdp Holdings Limited from Inverurie, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Agdp Holdings Limited
31 High Street, Inverurie, AB51 3QA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House Edinburgh |
| Registration number | Sc569572 |
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Skye & Lochalsh Dp | July 21, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 39 732 | 15 846 | 20 368 | 21 453 | 13 |
| Current Assets | 67 852 | 43 093 | 149 837 | 157 741 | 255 923 |
| Debtors | 23 004 | 24 980 | 127 469 | 134 038 | 244 186 |
| Net Assets Liabilities | 32 398 | 43 986 | 42 410 | 48 600 | 103 283 |
| Other Debtors | 2 465 | 4 178 | 2 465 | ||
| Property Plant Equipment | 28 075 | 23 561 | 18 209 | 14 000 | 67 973 |
| Total Inventories | 5 116 | 2 267 | 2 000 | 2 250 | 11 724 |
| Other | |||||
| Accrued Liabilities Deferred Income | 22 052 | 8 977 | 13 260 | 13 280 | 30 741 |
| Accumulated Amortisation Impairment Intangible Assets | 10 400 | 20 800 | 31 200 | 41 600 | 104 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 495 | 12 560 | 17 912 | 22 841 | 37 642 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 570 | 1 551 | 720 | 68 774 | |
| Amounts Owed By Group Undertakings | 101 531 | 101 531 | 112 115 | 214 794 | |
| Amounts Owed By Related Parties | 112 115 | 214 794 | |||
| Amounts Owed To Related Parties | 25 555 | 11 156 | |||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 5 |
| Bank Borrowings Overdrafts | 5 454 | 140 431 | 129 265 | 132 725 | 127 880 |
| Corporation Tax Payable | 11 585 | 6 615 | 10 354 | 4 848 | 14 329 |
| Creditors | 157 129 | 140 431 | 129 265 | 132 725 | 127 880 |
| Dividends Paid On Shares | 93 600 | 83 200 | |||
| Fixed Assets | 121 675 | 106 761 | 91 009 | 76 400 | 67 973 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 400 | 10 400 | 10 400 | 10 400 | 62 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 495 | 6 065 | 5 354 | 4 929 | 14 801 |
| Intangible Assets | 93 600 | 83 200 | 72 800 | 62 400 | |
| Intangible Assets Gross Cost | 104 000 | 104 000 | 104 000 | 104 000 | |
| Issue Equity Instruments | 2 | ||||
| Net Current Assets Liabilities | -89 277 | 77 656 | 80 666 | 104 925 | 179 810 |
| Number Shares Issued Fully Paid | 2 | ||||
| Other Creditors | 110 851 | 39 939 | 31 342 | 25 638 | 11 156 |
| Other Taxation Social Security Payable | 7 187 | 5 696 | 1 574 | 4 460 | 2 041 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 666 | 611 | 1 394 | 1 889 | 1 837 |
| Profit Loss | 32 396 | 11 588 | -1 576 | 6 190 | |
| Property Plant Equipment Gross Cost | 34 570 | 36 121 | 36 121 | 36 841 | 105 615 |
| Provisions For Liabilities Balance Sheet Subtotal | 16 620 | ||||
| Total Assets Less Current Liabilities | 32 398 | 184 417 | 171 675 | 181 325 | 247 783 |
| Trade Debtors Trade Receivables | 19 873 | 20 191 | 22 079 | 20 034 | 27 555 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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