Abergavenny Dental Laboratories Limited in Pontypool, NP4 6PP

Description

Data updated on: 01-11-2023

The official moment the company was registered is Friday 24th September 2010. Established under company registration number 07387135, this firm is considered a Private Limited Company. You can contact the headquarters of the company during business hours under the following address: 13/14 Nightingale Terrace Pontnewynydd, NP4 6PP Pontypool. This firm's declared SIC number is 86230 and their NACE code stands for Dental practice activities. Abergavenny Dental Laboratories Ltd filed its latest accounts for the period up to 2022-06-30. The company's most recent confirmation statement was released on 2023-08-31.

We have a group of two directors managing this limited company now, including David R. and Phillip R. who have been performing the directors assignments for 14 years.

Executives who have control over the firm are as follows: David R. owns 1/2 or less of company shares. Phillip R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 008	58 487	82 153	99 202	108 302

Balance Sheet
Current Assets	60 862	58 233	70 800	93 940	102 627	116 192	110 116	128 928	115 956	144 320	157 117	167 313
Net Assets Liabilities					109 373	117 659	104 838	115 554	106 231	124 118	130 839
Cash Bank In Hand	53 682	54 334	63 046	87 015	94 952
Debtors	7 180	3 899	7 754	6 925	7 675
Intangible Fixed Assets	45 000	40 000	35 000	30 000	25 000
Tangible Fixed Assets	6 112	4 287	2 587	930	5 358

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	49 006	58 485	82 151	99 200	108 300
Shareholder Funds	49 008	58 487	82 153	99 202	108 302

Other Financial Data
Average Number Employees During Period							4	4	4	4	4	4
Creditors					23 612	22 918	22 918	24 250	21 474	25 311	29 336	34 889
Fixed Assets	51 112	44 287	37 587	30 930	30 358	23 543	16 772	10 000	11 288	4 192	2 096
Net Current Assets Liabilities	2 104	15 057	45 083	68 458	79 015	94 116	88 066	105 554	94 943	119 926	128 743
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					810	842	868	876	461	917	962	1 032
Total Assets Less Current Liabilities	49 008	59 344	82 670	99 388	109 373	117 659	104 838	115 554	106 231	124 118	130 839
Creditors Due Within One Year	62 966	43 176	25 717	25 482	23 612
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000	50 000	50 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		857	517	186	1 071
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					7 085
Tangible Fixed Assets Cost Or Valuation				7 265	14 350
Tangible Fixed Assets Depreciation				6 335	8 992
Tangible Fixed Assets Depreciation Charged In Period					2 657

Company staff

David R.

Role: Director

Appointed: 24 September 2010

Latest update: 11 February 2024

Phillip R.

Role: Director

Appointed: 24 September 2010

Latest update: 11 February 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Phillip R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 21 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21 August 2014
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Abergavenny Dental Laboratories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Phillip R.

Graham S.

People with significant control

David R.

Phillip R.

Accounts Documents

Company filings

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