Anthony Spencer Dental Laboratory Ltd in Exeter, EX4 3SR

Description

Data updated on: 01-11-2023

08198171 is the registration number for Anthony Spencer Dental Laboratory Ltd. This firm was registered as a Private Limited Company on 2012-08-31. This firm has been active in this business for the last twelve years. This firm can be contacted at 48 Queen Street in Exeter. The main office's area code assigned to this location is EX4 3SR. The company's classified under the NACE and SIC code 86230 which stands for Dental practice activities. Anthony Spencer Dental Laboratory Limited filed its latest accounts for the financial period up to August 31, 2022. Its latest confirmation statement was filed on August 31, 2023.

Regarding to the following business, a variety of director's assignments have so far been fulfilled by Anthony S. and Katja S.. When it comes to these two individuals, Anthony S. has carried on with the business the longest, having become one of the many members of directors' team twelve years ago.

Devices

Manufacturer:	Anthony Spencer Dental Laboratory
Manufacturer address:	35 Devonshire Place, , , London, W1G 6JP, United Kingdom
Authorised Representative:	-
Date Registered:	2008-08-15
MHRA Reference Number:	CA010550
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	40 500		62 798	57 601	57 390

Balance Sheet
Cash Bank On Hand						162	6 473
Current Assets	27 374	27 374	45 378	47 004	52 196	48 444	29 552
Debtors		13 568				45 282	20 079
Net Assets Liabilities					57 390	659	644
Other Debtors						28 431	5 641
Property Plant Equipment						49 652	39 095
Total Inventories						3 000	3 000
Cash Bank In Hand		7 806
Intangible Fixed Assets		8 000
Net Assets Liabilities Including Pension Asset Liability	40 500	40 500	62 798	57 604	57 390
Stocks Inventory		6 000
Tangible Fixed Assets		54 812

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		40 400
Shareholder Funds	40 500		62 798	57 601	57 390

Other Financial Data
Accrued Liabilities						9 347	9 445
Accrued Liabilities Not Expressed Within Creditors Subtotal						-9 347
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						80 366	93 281
Additions Other Than Through Business Combinations Property Plant Equipment							2 827
Average Number Employees During Period						3	2
Bank Borrowings						29 292	19 792
Creditors					19 795	31 491	19 792
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-96 251
Disposals Property Plant Equipment							-469
Dividend Per Share Interim						54 700
Finance Lease Liabilities Present Value Total						2 199	2 199
Fixed Assets	62 812	62 812	53 645	42 614	52 373	49 652
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions						695
Increase From Depreciation Charge For Year Property Plant Equipment							12 915
Increase In Loans Owed By Related Parties Due To Loans Advanced						104 353
Intangible Assets Gross Cost						10 000	10 000
Loans Owed By Related Parties					15 708	24 505
Net Current Assets Liabilities	-19 720	-21 100	9 153	14 990	24 812	-8 155	-18 659
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid						100	100
Other Creditors						2 944
Other Inventories						3 000	3 000
Par Value Share		1					1
Prepayments						949	386
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						949
Property Plant Equipment Gross Cost						130 018	132 376
Taxation Social Security Payable						23 823	25 503
Total Assets Less Current Liabilities	43 092	41 712	62 798	57 601	77 185	32 150	20 436
Total Borrowings						31 491	19 792
Trade Creditors Trade Payables						11 534	1 564
Trade Debtors Trade Receivables						15 902	14 052
Director Remuneration						19 021	16 540
Advances Credits Directors
Accruals Deferred Income	1 380
Capital Employed		40 500
Creditors Due After One Year					19 795
Creditors Due Within One Year	47 094	48 474	36 225	32 013	27 384
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Number Shares Allotted		30
Number Shares Allotted Increase Decrease During Period		30
Provisions For Liabilities Charges	1 212	1 212
Share Capital Allotted Called Up Paid		30
Tangible Fixed Assets Additions		73 082
Tangible Fixed Assets Cost Or Valuation		73 082
Tangible Fixed Assets Depreciation		18 270
Tangible Fixed Assets Depreciation Charged In Period		18 270
Value Shares Allotted Increase Decrease During Period		30

Company staff

Anthony S.

Role: Director

Appointed: 31 August 2012

Latest update: 10 March 2024

Katja S.

Role: Director

Appointed: 31 August 2012

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Anthony S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katja S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Katja S.

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

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	24 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 February 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 7 November 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 November 2014
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Anthony Spencer Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Anthony S.

Katja S.

People with significant control

Anthony S.

Katja S.

Accounts Documents

Company filings

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