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
    Corcoran, Simon Paul
    Individual (3 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Schottlander, Ian James
    Director born in October 1974
    Individual (3 offsprings)
    Officer
    2009-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Schottlander, Brian Dennis, Dr
    Dental Manufacturer born in October 1943
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Dr Brian Dennis Schottlander
    Born in October 1943
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Schottlander, Susan Ann
    Dental Manufacturer born in March 1947
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Ladha, Mohammed Kassamally
    Director born in November 1950
    Individual
    Officer
    2000-01-01 ~ 2003-03-31
    OF - Director → CIF 0
  • 2
    Seaman, Mark
    Individual (1 offspring)
    Officer
    2015-12-18 ~ 2025-03-31
    OF - Secretary → CIF 0
  • 3
    Lemon, Guy Patrick
    Individual
    Officer
    ~ 1998-09-29
    OF - Secretary → CIF 0
  • 4
    Peacock, Paul William
    Accountant
    Individual
    Officer
    1998-10-12 ~ 2015-12-17
    OF - Secretary → CIF 0
  • 5
    Schottlander, Rachel
    Dental Manufacturer born in July 1908
    Individual
    Officer
    ~ 1996-03-07
    OF - Director → CIF 0
parent relation
Company in focus

DAVIS SCHOTTLANDER & DAVIS LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Cost of Sales
-6,691,917 GBP2023-01-01 ~ 2023-12-31
-5,647,554 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,917,693 GBP2023-01-01 ~ 2023-12-31
-2,478,293 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,410,888 GBP2023-01-01 ~ 2023-12-31
-3,338,464 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
224,953 GBP2023-01-01 ~ 2023-12-31
98,455 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
285,824 GBP2023-01-01 ~ 2023-12-31
1,114,995 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
44,049 GBP2023-12-31
63,765 GBP2022-12-31
Debtors
1,845,237 GBP2023-12-31
1,767,246 GBP2022-12-31
Cash at bank and in hand
8,715,480 GBP2023-12-31
8,945,274 GBP2022-12-31
Current Assets
12,634,725 GBP2023-12-31
13,006,326 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,810,962 GBP2023-12-31
-5,437,126 GBP2022-12-31
Net Current Assets/Liabilities
7,823,763 GBP2023-12-31
7,569,200 GBP2022-12-31
Total Assets Less Current Liabilities
7,867,812 GBP2023-12-31
7,632,965 GBP2022-12-31
Equity
Called up share capital
11,802 GBP2023-12-31
11,802 GBP2022-12-31
11,802 GBP2021-12-31
Capital redemption reserve
5,900 GBP2023-12-31
5,900 GBP2022-12-31
5,900 GBP2021-12-31
Retained earnings (accumulated losses)
7,850,110 GBP2023-12-31
7,615,263 GBP2022-12-31
6,674,444 GBP2021-12-31
Equity
7,867,812 GBP2023-12-31
7,632,965 GBP2022-12-31
Audit Fees/Expenses
18,290 GBP2023-01-01 ~ 2023-12-31
18,332 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
572022-01-01 ~ 2022-12-31
Wages/Salaries
3,794,121 GBP2023-01-01 ~ 2023-12-31
3,811,996 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
134,680 GBP2023-01-01 ~ 2023-12-31
124,318 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,379,769 GBP2023-01-01 ~ 2023-12-31
4,397,563 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
1,580,175 GBP2023-01-01 ~ 2023-12-31
1,846,495 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-8,371 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,131,606 GBP2023-12-31
1,114,601 GBP2022-12-31
Motor vehicles
26,289 GBP2023-12-31
47,868 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,157,895 GBP2023-12-31
1,162,469 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,575 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-23,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,088,106 GBP2023-12-31
1,057,957 GBP2022-12-31
Motor vehicles
25,740 GBP2023-12-31
40,747 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,113,846 GBP2023-12-31
1,098,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31,724 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,296 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,575 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,579 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,154 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
43,500 GBP2023-12-31
56,644 GBP2022-12-31
Motor vehicles
549 GBP2023-12-31
7,121 GBP2022-12-31
Finished Goods/Goods for Resale
2,074,008 GBP2023-12-31
2,293,806 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,579,174 GBP2023-12-31
1,545,343 GBP2022-12-31
Other Debtors
Current
76,215 GBP2023-12-31
50,537 GBP2022-12-31
Prepayments/Accrued Income
Current
189,848 GBP2023-12-31
171,366 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,845,237 GBP2023-12-31
1,767,246 GBP2022-12-31
Trade Creditors/Trade Payables
Current
401,047 GBP2023-12-31
875,360 GBP2022-12-31
Amounts owed to group undertakings
Current
2,000,000 GBP2023-12-31
2,000,000 GBP2022-12-31
Corporation Tax Payable
Current
50,977 GBP2023-12-31
182,271 GBP2022-12-31
Other Taxation & Social Security Payable
Current
723,693 GBP2023-12-31
629,753 GBP2022-12-31
Other Creditors
Current
78,074 GBP2023-12-31
16,971 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,557,171 GBP2023-12-31
1,732,771 GBP2022-12-31
Creditors
Current
4,810,962 GBP2023-12-31
5,437,126 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
240,000 GBP2023-12-31
240,000 GBP2022-12-31
Between two and five year
960,000 GBP2023-12-31
960,000 GBP2022-12-31
More than five year
192,391 GBP2023-12-31
432,391 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,392,391 GBP2023-12-31
1,632,391 GBP2022-12-31
Profit/Loss
234,847 GBP2023-01-01 ~ 2023-12-31
  • DAVIS SCHOTTLANDER & DAVIS LIMITED
    Info
    Registered number 00505471
    Fifth Avenue, Letchworth Garden City, Letchworth, Hertfordshire SG6 2WD
    Private Limited Company incorporated on 1952-03-14 (73 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.