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
2
- 1
Forbes, Victoria
Director born in July 1982Individual (1 offspring)Officer
2020-07-24 ~ nowOF - director → CIF 0Ms Victoria Forbes
Born in July 1982Individual (1 offspring)Person with significant control 2020-07-24 ~ nowPE - Has significant influence or control → CIF 0 - 2
Wilson, James
Director born in January 1967Individual (1 offspring)Officer 2019-08-11 ~ nowOF - director → CIF 0Mr James Wilson
Born in January 1967Individual (1 offspring)Person with significant control 2019-08-11 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Main, William Ian
Managing Director born in December 1974Individual (3 offsprings)Officer 2016-06-27 ~ 2018-05-29OF - director → CIF 0Mr William Ian Main
Born in December 1974Individual (3 offsprings)Person with significant control 2017-06-27 ~ 2018-05-29PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Main, Lynsey Fiona
Director born in October 1977Individual (1 offspring)Officer 2017-12-01 ~ 2020-12-31OF - director → CIF 0Mrs Lynsey Fiona Main
Born in October 1977Individual (1 offspring)Person with significant control 2018-05-30 ~ 2020-12-31PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
DENTAL ACCOUNTANTS SCOTLAND LTD
Previous names
STARK MAIN & CO DENTAL ACCOUNTANTS LTD - 2019-01-30
CHLODAN LTD - 2017-02-27
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
38,183 GBP2023-09-30
50,384 GBP2022-09-30
Debtors
229,146 GBP2023-09-30
152,144 GBP2022-09-30
Cash at bank and in hand
81,625 GBP2023-09-30
98,235 GBP2022-09-30
Current Assets
310,771 GBP2023-09-30
250,379 GBP2022-09-30
Creditors
Current
246,072 GBP2023-09-30
264,538 GBP2022-09-30
Net Current Assets/Liabilities
64,699 GBP2023-09-30
-14,159 GBP2022-09-30
Total Assets Less Current Liabilities
102,882 GBP2023-09-30
36,225 GBP2022-09-30
Creditors
Non-current
-29,131 GBP2023-09-30
-34,146 GBP2022-09-30
Net Assets/Liabilities
74,966 GBP2023-09-30
724 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
74,866 GBP2023-09-30
624 GBP2022-09-30
Equity
74,966 GBP2023-09-30
724 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,903 GBP2023-09-30
27,903 GBP2022-09-30
Motor vehicles
24,061 GBP2023-09-30
24,061 GBP2022-09-30
Computers
31,150 GBP2023-09-30
29,175 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
83,114 GBP2023-09-30
81,139 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,131 GBP2023-09-30
16,006 GBP2022-09-30
Motor vehicles
7,018 GBP2023-09-30
1,337 GBP2022-09-30
Computers
18,782 GBP2023-09-30
13,412 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,931 GBP2023-09-30
30,755 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,125 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
5,681 GBP2022-10-01 ~ 2023-09-30
Computers
5,370 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,176 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
8,772 GBP2023-09-30
11,897 GBP2022-09-30
Motor vehicles
17,043 GBP2023-09-30
22,724 GBP2022-09-30
Computers
12,368 GBP2023-09-30
15,763 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
193,052 GBP2023-09-30
149,051 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
36,094 GBP2023-09-30
3,093 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
229,146 GBP2023-09-30
152,144 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,235 GBP2023-09-30
Trade Creditors/Trade Payables
Current
40,924 GBP2023-09-30
5,919 GBP2022-09-30
Other Taxation & Social Security Payable
Current
141,010 GBP2023-09-30
106,427 GBP2022-09-30
Other Creditors
Current
62,903 GBP2023-09-30
152,192 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
29,131 GBP2023-09-30
34,146 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-09-30
Class 2 ordinary share
10 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
167,332 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-93,090 GBP2022-10-01 ~ 2023-09-30
DENTAL ACCOUNTANTS SCOTLAND LTD
InfoSTARK MAIN & CO DENTAL ACCOUNTANTS LTD - 2019-01-30CHLODAN LTD - 2017-02-27Registered number SC538911
Cornerstone House, Station Road, Selkirk, Selkirkshire TD7 5DJPrivate Limited Company incorporated on 2016-06-27 (8 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-06-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.