A & W Dental Laboratory Ltd in Manchester, M26 1EQ

Description

Data updated on: 01-11-2023

08524397 - registration number used by A & W Dental Laboratory Ltd. The company was registered as a Private Limited Company on 2013-05-10. The company has been actively competing in this business for 11 years. This company can be gotten hold of in 63 Fernside Radcliffe in Manchester. The zip code assigned is M26 1EQ. The enterprise's SIC code is 86230: Dental practice activities. The business latest accounts cover the period up to Tue, 31st May 2022 and the most recent confirmation statement was filed on Wed, 10th May 2023.

According to the data we have, the following company was formed in 2013-05-10 and has been run by two directors. To provide support to the directors, this particular company has been utilizing the skills of Sarah H. as a secretary since the appointment on 2013-05-10.

Waleed H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 581	5 937	-1 275

Balance Sheet
Cash Bank In Hand	21 622	30 952	33 293
Cash Bank On Hand			33 293	40 515	11 705	13 900	45 982	89 859	60 061	54 161
Current Assets	32 104	40 082
Debtors	10 482	9 130	7 921							2 532
Net Assets Liabilities							23 454	19 081	16 752	16 571
Other Debtors	188		7 921
Property Plant Equipment			18 236	15 467	13 121	11 132	9 447	8 132	6 833	6 489
Tangible Fixed Assets	24 654	21 095	18 236
Trade Debtors	10 294	9 130	7 921
Net Assets Liabilities Including Pension Asset Liability	15 581	5 937

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	15 571	5 927	-1 285
Shareholder Funds	15 581	5 937	-1 275

Other Financial Data
Average Number Employees During Period							6	6	6	5
Creditors				55 968	21 050	8 680	31 975	48 910	25 142	28 247
Creditors Due Within One Year	41 177	55 240	60 725
Net Current Assets Liabilities	-9 073	-15 158	-19 511		-9 345	5 220	14 007	40 949	34 919	28 446
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		10
Number Shares Allotted	10	10	10	10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	29 063	224	409
Tangible Fixed Assets Cost Or Valuation	29 063	29 287
Tangible Fixed Assets Depreciation	4 409	8 192	11 460
Tangible Fixed Assets Depreciation Charged In Period	4 409	3 783	3 268
Total Assets Less Current Liabilities	15 581	5 937	-1 275	14	3 776	16 352	23 454	49 081	41 752	34 935
Accruals Deferred Income Within One Year	5 149	1 560
Fixed Assets	24 654	21 095
Other Creditors Due Within One Year	36 005	47 751
Taxation Social Security Due Within One Year	23	5 929

Company staff

Sarah H.

Role: Secretary

Appointed: 10 May 2013

Latest update: 14 February 2024

Sarah H.

Role: Director

Appointed: 10 May 2013

Latest update: 14 February 2024

Waleed H.

Role: Director

Appointed: 10 May 2013

Latest update: 14 February 2024

People with significant control

Waleed H.

Notified on 5 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-05-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 22/02/2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22/02/2017
Annual Accounts
End Date For Period Covered By Report	2017-05-31

A & W Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Waleed H.

People with significant control

Waleed H.

Accounts Documents

Company filings

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