BATHGATE DENTAL PRACTICE LTD., Edinburgh, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2010

利益／（損失）: £97.8K

主な数字

利益／（損失）

2010£97,802

2011£203,028

2012£376,947

2013£376,944

2014£455,271

2015£511,475

2016—

2017—

2018—

2019—

2020—

総資産

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

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£97,802	£203,028	£376,947	£376,944	£455,271	£511,475	—	—	—	—	—
総資産	£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.

概要

法的地位

タイムライン (19イベント)

年次決算を提出

就任 Murray Tinning (人)

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (5の変更)

就任 Unknown Owner (会社)

退任 Elizabeth Shields (人)

就任 Gerard Shields (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

BATHGATE DENTAL PRACTICE LTD.の会社レポート

change-account-reference-date-company-current-shortened

Appointment of director

Termination of director appointment

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

他の企業・人物を閲覧

財務健全性

成長

効率・収益性

運転資本・流動性

資本構成