The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Schottlander, Ian James
Born in October 1974Individual (3 offsprings)Officer
2009-07-01 ~ nowOF - Director → CIF 0 - 2
Corcoran, Simon Paul
Individual (3 offsprings)Officer 2025-04-01 ~ nowOF - Secretary → CIF 0 - 3
Schottlander, Brian Dennis, Dr
Born in October 1943Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Dr Brian Dennis Schottlander
Born in October 1943Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 4
Schottlander, Susan Ann
Born in March 1947Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0
Ceased
5
- 1
Ladha, Mohammed Kassamally
Director born in November 1950IndividualOfficer 2000-01-01 ~ 2003-03-31OF - Director → CIF 0 - 2
Seaman, Mark
Individual (1 offspring)Officer 2015-12-18 ~ 2025-03-31OF - Secretary → CIF 0 - 3
Schottlander, Rachel
Dental Manufacturer born in July 1908IndividualOfficer ~ 1996-03-07OF - Director → CIF 0 - 4
Lemon, Guy Patrick
IndividualOfficer ~ 1998-09-29OF - Secretary → CIF 0 - 5
Peacock, Paul William
AccountantIndividualOfficer 1998-10-12 ~ 2015-12-17OF - Secretary → CIF 0
Company in focus
DAVIS SCHOTTLANDER & DAVIS LIMITED
Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Cost of Sales
-6,741,418 GBP2024-01-01 ~ 2024-12-31
-6,691,917 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,915,671 GBP2024-01-01 ~ 2024-12-31
-2,917,693 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,562,545 GBP2024-01-01 ~ 2024-12-31
-3,410,888 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
204,448 GBP2024-01-01 ~ 2024-12-31
224,953 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
502,873 GBP2024-01-01 ~ 2024-12-31
285,824 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
428,873 GBP2024-01-01 ~ 2024-12-31
234,847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
96,258 GBP2024-12-31
44,049 GBP2023-12-31
Debtors
1,990,654 GBP2024-12-31
1,845,237 GBP2023-12-31
Cash at bank and in hand
5,170,081 GBP2024-12-31
8,715,480 GBP2023-12-31
Current Assets
9,906,379 GBP2024-12-31
12,634,725 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,810,962 GBP2023-12-31
Net Current Assets/Liabilities
8,200,427 GBP2024-12-31
7,823,763 GBP2023-12-31
Total Assets Less Current Liabilities
8,296,685 GBP2024-12-31
7,867,812 GBP2023-12-31
Equity
Called up share capital
11,802 GBP2024-12-31
11,802 GBP2023-12-31
11,802 GBP2022-12-31
Capital redemption reserve
5,900 GBP2024-12-31
5,900 GBP2023-12-31
5,900 GBP2022-12-31
Retained earnings (accumulated losses)
8,278,983 GBP2024-12-31
7,850,110 GBP2023-12-31
7,615,263 GBP2022-12-31
Equity
8,296,685 GBP2024-12-31
7,867,812 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
428,873 GBP2024-01-01 ~ 2024-12-31
234,847 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,925 GBP2024-01-01 ~ 2024-12-31
18,290 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Wages/Salaries
3,623,641 GBP2024-01-01 ~ 2024-12-31
3,794,121 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
146,698 GBP2024-01-01 ~ 2024-12-31
134,680 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,205,670 GBP2024-01-01 ~ 2024-12-31
4,379,769 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,592,707 GBP2024-01-01 ~ 2024-12-31
1,580,175 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,172,891 GBP2024-12-31
1,131,606 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
26,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,172,891 GBP2024-12-31
1,157,895 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-40,168 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-26,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-66,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,076,633 GBP2024-12-31
1,088,106 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
25,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,076,633 GBP2024-12-31
1,113,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,695 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-40,168 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-26,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,457 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
96,258 GBP2024-12-31
43,500 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
549 GBP2023-12-31
Finished Goods/Goods for Resale
2,745,644 GBP2024-12-31
2,074,008 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,606,728 GBP2024-12-31
1,579,174 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
74,214 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
103,660 GBP2024-12-31
76,215 GBP2023-12-31
Prepayments/Accrued Income
Current
206,052 GBP2024-12-31
189,848 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,990,654 GBP2024-12-31
Current, Amounts falling due within one year
1,845,237 GBP2023-12-31
Trade Creditors/Trade Payables
Current
795,734 GBP2024-12-31
401,047 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
2,000,000 GBP2023-12-31
Corporation Tax Payable
Current
73,968 GBP2024-12-31
50,977 GBP2023-12-31
Other Taxation & Social Security Payable
Current
437,643 GBP2024-12-31
723,693 GBP2023-12-31
Other Creditors
Current
81,385 GBP2024-12-31
78,074 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
317,222 GBP2024-12-31
1,557,171 GBP2023-12-31
Creditors
Current
1,705,952 GBP2024-12-31
4,810,962 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
240,000 GBP2024-12-31
240,000 GBP2023-12-31
Between two and five year
912,391 GBP2024-12-31
960,000 GBP2023-12-31
More than five year
0 GBP2024-12-31
192,391 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,152,391 GBP2024-12-31
1,392,391 GBP2023-12-31
- Registered number 00505471
DAVIS SCHOTTLANDER & DAVIS LIMITED
Info
Fifth Avenue, Letchworth Garden City, Letchworth, Hertfordshire SG6 2WDPRIVATE LIMITED COMPANY incorporated on 1952-03-14 (73 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-09-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.