BATHGATE DENTAL PRACTICE LTD., Edinburgh, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £97.8K

Kennzahlen

Gewinn / (Verlust)

2010£97.802

2011£203.028

2012£376.947

2013£376.944

2014£455.271

2015£511.475

2016—

2017—

2018—

2019—

2020—

Gesamtvermögen

2010£97.804

2011£203.030

2012£376.949

2013£376.946

2014£455.273

2015£511.477

2016£518.563

2017£623.442

2018£644.653

2019£623.443

2020£535.899

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016£518.563

2017£623.442

2018£644.653

2019—

2020£535.899

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£518.563

2017£623.442

2018£644.653

2019£623.443

2020£535.899

Current Assets

2010£287.951

2011£347.076

2012£322.567

2013£322.564

2014£426.412

2015£492.076

2016£334.325

2017£521.650

2018£549.498

2019£552.751

2020£607.438

Net Current Assets Liabilities

2010£-504.332

2011£-429.375

2012£-217.412

2013£-102.494

2014£50.766

2015£165.631

2016£229.502

2017£383.691

2018£451.131

2019£475.688

2020£525.669

Total Assets Less Current Liabilities

2010£100.587

2011£206.568

2012£381.668

2013£496.586

2014£559.673

2015£591.221

2016£569.082

2017£645.592

2018£650.103

2019£623.443

2020£535.899

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016£234.881

2017£421.123

2018£443.321

2019£473.142

2020£532.058

Debtors

2010£65.939

2011£203.094

2012£82.970

2013£82.970

2014£64.791

2015£75.053

2016£76.884

2017£78.352

2018£84.002

2019£55.859

2020£53.205

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£104.823

2017£137.959

2018£98.367

2019£77.063

2020£81.769

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016£16.343

2017£10.253

2018£13.753

2019£8.856

2020£8.089

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£13.895

2017£60.446

2018£28.368

2019£23.940

2020£25.378

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

201613

201719

201816

201917

202016

Accruals Deferred Income

2010—

2011—

2012—

2013£114.921

2014£91.278

2015£67.636

2016—

2017—

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016£20.523

2017—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016£43.993

2017£20.350

2018£5.450

2019—

2020—

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016£350.000

2017£400.000

2018£450.000

2019£500.000

2020£500.000

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£197.266

2017£210.195

2018£211.412

2019£213.945

2020£310.107

Advances Credits Directors

2010—

2011—

2012—

2013£256.881

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2010—

2011—

2012—

2013£288.786

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£212.012

2011£123.982

2012£219.597

2013£219.594

2014£339.943

2015£395.345

2016—

2017—

2018—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£53.878

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011£776.451

2012£539.979

2013£425.058

2014£375.646

2015£326.445

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£792.283

2011£792.283

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010£604.919

2011£635.943

2012£599.080

2013£599.080

2014£508.907

2015£425.590

2016£339.580

2017£261.901

2018£198.972

2019£147.755

2020£10.230

Increase From Amortisation Charge For Year Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016£50.000

2017£50.000

2018£50.000

2019£50.000

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£27.679

2017£12.929

2018£1.217

2019£2.533

2020£11.170

Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016£200.000

2017£150.000

2018£100.000

2019£50.000

2020£0

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016£500.000

2017£500.000

2018£500.000

2019£500.000

2020£500.000

Intangible Fixed Assets

2010£569.559

2011£506.275

2012£350.000

2013£350.000

2014£300.000

2015£250.000

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2010£632.843

2011—

2012£0

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£63.284

2011£126.568

2012£150.000

2013£200.000

2014£250.000

2015£300.000

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2010£63.284

2011£63.284

2012£23.432

2013£50.000

2014£50.000

2015£50.000

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2010£632.843

2011£632.843

2012£500.000

2013£500.000

2014£500.000

2015£500.000

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Increase Decrease From Revaluations

2010—

2011—

2012£-132.843

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Merchandise

2010—

2011—

2012—

2013—

2014—

2015—

2016£22.560

2017£22.175

2018£22.175

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£97.804

2011£203.030

2012£376.949

2013£376.946

2014£455.273

2015£511.477

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016£184

2017£67.260

2018£56.246

2019£44.267

2020£48.302

Profit Loss Account Reserve

2010£97.802

2011£203.028

2012£376.947

2013£376.944

2014£455.271

2015£511.475

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016£139.580

2017£111.901

2018£98.972

2019£97.755

2020£10.230

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016£309.167

2017£309.167

2018£309.167

2019£309.167

2020£316.207

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016£6.526

2017£1.800

2018—

2019—

2020£0

Provisions For Liabilities Charges

2010£2.783

2011£3.538

2012£4.719

2013£4.719

2014£13.122

2015£12.108

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2010£97.804

2011£203.030

2012£376.949

2013£376.946

2014£455.273

2015£511.477

2016—

2017—

2018—

2019—

2020—

Stocks Inventory

2010£10.000

2011£20.000

2012£20.000

2013£20.000

2014£21.678

2015£21.678

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£35.360

2011£129.668

2012£249.080

2013£249.080

2014£208.907

2015£175.590

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£39.778

2011£109.723

2012£147.944

2013—

2014£9.066

2015£2.656

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£39.778

2011£149.501

2012£297.445

2013£297.445

2014£306.511

2015£309.167

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£4.418

2011£19.833

2012£48.365

2013£88.538

2014£130.921

2015£169.587

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£28.532

2013£40.173

2014£42.383

2015£38.666

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£4.418

2011£15.415

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£7.040

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016£22.560

2017£22.175

2018£22.175

2019£23.750

2020£22.175

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016£76.884

2017£78.352

2018£84.002

2019£55.859

2020£53.205

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Gewinn / (Verlust)	£97.802	£203.028	£376.947	£376.944	£455.271	£511.475	—	—	—	—	—
Gesamtvermögen	£97.804	£203.030	£376.949	£376.946	£455.273	£511.477	£518.563	£623.442	£644.653	£623.443	£535.899
Net Assets Liabilities	—	—	—	—	—	—	£518.563	£623.442	£644.653	—	£535.899
Equity	—	—	—	—	—	—	£518.563	£623.442	£644.653	£623.443	£535.899
Current Assets	£287.951	£347.076	£322.567	£322.564	£426.412	£492.076	£334.325	£521.650	£549.498	£552.751	£607.438
Net Current Assets Liabilities	£-504.332	£-429.375	£-217.412	£-102.494	£50.766	£165.631	£229.502	£383.691	£451.131	£475.688	£525.669
Total Assets Less Current Liabilities	£100.587	£206.568	£381.668	£496.586	£559.673	£591.221	£569.082	£645.592	£650.103	£623.443	£535.899
Cash Bank On Hand	—	—	—	—	—	—	£234.881	£421.123	£443.321	£473.142	£532.058
Debtors	£65.939	£203.094	£82.970	£82.970	£64.791	£75.053	£76.884	£78.352	£84.002	£55.859	£53.205
Creditors	—	—	—	—	—	—	£104.823	£137.959	£98.367	£77.063	£81.769
Trade Creditors Trade Payables	—	—	—	—	—	—	£16.343	£10.253	£13.753	£8.856	£8.089
Other Creditors	—	—	—	—	—	—	£13.895	£60.446	£28.368	£23.940	£25.378
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	13	19	16	17	16
Accruals Deferred Income	—	—	—	£114.921	£91.278	£67.636	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£20.523	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£43.993	£20.350	£5.450	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£350.000	£400.000	£450.000	£500.000	£500.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£197.266	£210.195	£211.412	£213.945	£310.107
Advances Credits Directors	—	—	—	£256.881	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	£288.786	—	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£212.012	£123.982	£219.597	£219.594	£339.943	£395.345	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£53.878	—	—	—	—
Creditors Due Within One Year	—	£776.451	£539.979	£425.058	£375.646	£326.445	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£792.283	£792.283	—	—	—	—	—	—	—	—	—
Fixed Assets	£604.919	£635.943	£599.080	£599.080	£508.907	£425.590	£339.580	£261.901	£198.972	£147.755	£10.230
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£50.000	£50.000	£50.000	£50.000	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£27.679	£12.929	£1.217	£2.533	£11.170
Intangible Assets	—	—	—	—	—	—	£200.000	£150.000	£100.000	£50.000	£0
Intangible Assets Gross Cost	—	—	—	—	—	—	£500.000	£500.000	£500.000	£500.000	£500.000
Intangible Fixed Assets	£569.559	£506.275	£350.000	£350.000	£300.000	£250.000	—	—	—	—	—
Intangible Fixed Assets Additions	£632.843	—	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£63.284	£126.568	£150.000	£200.000	£250.000	£300.000	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£63.284	£63.284	£23.432	£50.000	£50.000	£50.000	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£632.843	£632.843	£500.000	£500.000	£500.000	£500.000	—	—	—	—	—
Intangible Fixed Assets Increase Decrease From Revaluations	—	—	£-132.843	—	—	—	—	—	—	—	—
Merchandise	—	—	—	—	—	—	£22.560	£22.175	£22.175	—	—
Net Assets Liabilities Including Pension Asset Liability	£97.804	£203.030	£376.949	£376.946	£455.273	£511.477	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£184	£67.260	£56.246	£44.267	£48.302
Profit Loss Account Reserve	£97.802	£203.028	£376.947	£376.944	£455.271	£511.475	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£139.580	£111.901	£98.972	£97.755	£10.230
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£309.167	£309.167	£309.167	£309.167	£316.207
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£6.526	£1.800	—	—	£0
Provisions For Liabilities Charges	£2.783	£3.538	£4.719	£4.719	£13.122	£12.108	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£97.804	£203.030	£376.949	£376.946	£455.273	£511.477	—	—	—	—	—
Stocks Inventory	£10.000	£20.000	£20.000	£20.000	£21.678	£21.678	—	—	—	—	—
Tangible Fixed Assets	£35.360	£129.668	£249.080	£249.080	£208.907	£175.590	—	—	—	—	—
Tangible Fixed Assets Additions	£39.778	£109.723	£147.944	—	£9.066	£2.656	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£39.778	£149.501	£297.445	£297.445	£306.511	£309.167	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4.418	£19.833	£48.365	£88.538	£130.921	£169.587	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£28.532	£40.173	£42.383	£38.666	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£4.418	£15.415	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£7.040
Total Inventories	—	—	—	—	—	—	£22.560	£22.175	£22.175	£23.750	£22.175
Trade Debtors Trade Receivables	—	—	—	—	—	—	£76.884	£78.352	£84.002	£55.859	£53.205

BATHGATE DENTAL PRACTICE LTD.

Zusammenfassung

Recht & Status

Timeline (19 Ereignisse)

Jahresabschluss eingereicht

Bestellt Murray Tinning (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (5 Änderungen)

Bestellt Unknown Owner (Unternehmen)

Ausgeschieden Elizabeth Shields (Person)

Bestellt Gerard Shields (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von BATHGATE DENTAL PRACTICE LTD.

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Appointment of director

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