Acme Dental Laboratories Limited in Stoke-on-trent, ST6 3EX

Description

Data updated on: 01-11-2023

This firm is situated in Stoke-on-trent with reg. no. 04216024. This company was established in 2001. The headquarters of the company is located at 96-98 Waterloo Road . The postal code for this address is ST6 3EX. The firm's Standard Industrial Classification Code is 86900: Other human health activities. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

On 9th February 2017, the company was seeking a Dental technician to fill a full time vacancy in the medical industry in Stoke on Trent, Midlands. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Acme Dental Laboratories required people with minimum two years of job experience.

According to this particular firm's register, since May 2001 there have been two directors: Linda T. and Malcolm T..

Executives who control the firm include: Malcolm T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Devices

Manufacturer:	Acme Dental Laboratories Ltd
Manufacturer address:	136, Waterloo Road,, Burslem,, Stoke -on - Trent., , ST6 3HB., United Kingdom
Authorised Representative:	-
Date Registered:	2004-01-13
MHRA Reference Number:	CA008044
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					35 907	40 248	14 076	10 965	39 898	72 818	43 920
Current Assets	40 955	73 364	66 002	87 437	76 645	81 211	54 027	53 349	91 906	99 877	102 738	60 512
Debtors	30 727	47 163	37 277	36 375	30 738	30 963	29 951	32 384	42 008	17 059	48 818
Net Assets Liabilities					57 590	47 897	26 607	16 716	44 916	56 601	62 388	35 085
Other Debtors					1 273	1 189	3 059	2 782	1 155	1 984	2 595
Property Plant Equipment					13 209	20 230	23 096	18 811	32 571	28 769	27 217
Total Inventories					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	228	16 201	18 725	41 062	35 907
Intangible Fixed Assets	28 378	25 365	22 352	19 339	16 326
Net Assets Liabilities Including Pension Asset Liability	16 143	49 659	44 107	61 554	57 590
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	11 653	12 320	9 999	12 133	13 209

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 043	49 559	44 007	61 454	57 490

Other Financial Data
Version Production Software												2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 160
Accumulated Amortisation Impairment Intangible Assets					43 934	46 947	49 960	52 973	55 986	58 999	60 260
Accumulated Depreciation Impairment Property Plant Equipment					25 496	29 811	29 220	33 505	39 744	45 226	50 316
Additions Other Than Through Business Combinations Property Plant Equipment						11 336	11 054		19 999	1 680	3 538
Average Number Employees During Period					7	7	7	6	6	7	7	1
Bank Borrowings						7 624				16 099	11 953
Bank Overdrafts					3 713	3 427	7 037	3 563		5 000	4 628
Corporation Tax Payable					15 083	11 957
Creditors					42 798	55 187	52 625	57 953	77 647	51 741	50 443	40 653
Finance Lease Liabilities Present Value Total					2 528	1 054	2 685	2 684	1 119
Fixed Assets	40 031	37 685	32 351	31 472	29 535	33 543	33 396	26 098	36 845	30 030	27 217	23 185
Increase From Amortisation Charge For Year Intangible Assets						3 013	3 013	3 013	3 013	3 013	1 261
Increase From Depreciation Charge For Year Property Plant Equipment						4 315	4 238	4 285	6 239	5 482	5 090
Intangible Assets					16 326	13 313	10 300	7 287	4 274	1 261
Intangible Assets Gross Cost					60 260	60 260	60 260	60 260	60 260	60 260	60 260
Net Current Assets Liabilities	13 350	39 864	28 094	41 632	33 847	26 024	1 402	-4 604	14 259	48 136	52 295	21 184
Other Creditors					12 482	26 031	23 168	33 727	34 496	33 038	18 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 829
Other Disposals Property Plant Equipment							8 779
Other Taxation Social Security Payable					3 416	2 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												1 325
Property Plant Equipment Gross Cost					38 705	50 041	52 316	52 316	72 315	73 995	77 533
Provisions For Liabilities Balance Sheet Subtotal					4 740	4 046	4 388	3 659	6 188	5 466	5 171
Taxation Social Security Payable						14 928	9 090	10 612	12 157	10 595	21 337
Total Assets Less Current Liabilities	53 381	77 549	60 445	73 104	63 382	59 567	34 798	21 494	51 104	78 166	79 512	44 369
Trade Creditors Trade Payables					5 576	9 747	10 645	7 367	29 875	3 108	6 084
Trade Debtors Trade Receivables					29 465	29 774	26 892	29 602	40 853	15 075	46 223
Capital Employed	16 143	49 659	44 107	61 554	57 590
Creditors Due After One Year	36 066	26 370	15 112	9 561	1 052
Creditors Due Within One Year	27 605	33 500	37 908	45 805	42 798
Intangible Fixed Assets Aggregate Amortisation Impairment	31 882	34 895	37 908	40 921	43 934
Intangible Fixed Assets Amortisation Charged In Period		3 013	3 013	3 013	3 013
Intangible Fixed Assets Cost Or Valuation	60 260	60 260	60 260	60 260	60 260
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 172	1 520	1 226	1 989	4 740
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 580		10 249	4 387
Tangible Fixed Assets Cost Or Valuation	28 883	32 463	32 463	34 318	38 705
Tangible Fixed Assets Depreciation	17 230	20 143	22 464	22 185	25 496
Tangible Fixed Assets Depreciation Charged In Period		2 913	2 321	4 573	3 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 852
Tangible Fixed Assets Disposals				8 394

Company staff

Linda T.

Role: Director

Appointed: 14 May 2001

Latest update: 12 March 2024

Linda T.

Role: Secretary

Appointed: 14 May 2001

Latest update: 12 March 2024

Malcolm T.

Role: Director

Appointed: 14 May 2001

Latest update: 12 March 2024

People with significant control

Malcolm T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 April 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 March 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 March 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Dental technician in Stoke on Trent, posted on Thursday 9th February 2017
Region / City	Midlands, Stoke on Trent
Industry	Medical services
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Dental technician in Stoke on Trent, posted on Thursday 9th February 2017

Region / City

Midlands, Stoke on Trent

Industry

Medical services

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Acme Dental Laboratories Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Linda T.

Linda T.

Malcolm T.

Bristol Legal Services Limited

People with significant control

Malcolm T.

Linda T.

Accounts Documents

Jobs and Vacancies at Acme Dental Laboratories Ltd

Company filings

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