Arch Dental Laboratory Ltd in Sheffield, S13 9BN

Description

Data updated on: 01-11-2023

Arch Dental Laboratory Ltd with Companies House Reg No. 09895705 has been operating on the market for nine years. This Private Limited Company is officially located at 269 Handsworth Road, in Sheffield and company's post code is S13 9BN. This company's principal business activity number is 32500 - Manufacture of medical and dental instruments and supplies. Sat, 31st Dec 2022 is the last time when company accounts were reported.

At the moment, there’s only one managing director in the company: Lee F. (since December 1, 2015). That limited company had been overseen by John H. until 2023.

Executives who control the firm include: Lee F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	16 128	22 911	17 191	18 081	17 205	20 740
Current Assets	40 843	50 748	44 208	39 545	43 761	49 039
Debtors	17 215	20 337	19 517	13 964	19 056	20 799
Net Assets Liabilities	17 503	36 233	25 805	22 824	27 090
Other Debtors	901	1 211	775	778	1 177	1 247
Property Plant Equipment	12 519	8 388	5 620	6 961	4 649	2 585
Total Inventories	7 500	7 500	7 500	7 500	7 500	7 500

Other Financial Data
Accrued Liabilities	998	1 005	997	992	1 480	1 061
Accumulated Depreciation Impairment Property Plant Equipment	5 385	9 516	12 284	10 623	12 935	14 999
Average Number Employees During Period	5	5	5	5	4	4
Corporation Tax Payable	10 772	17 483	18 012	17 416	15 526	25 816
Creditors	34 428	22 384	22 955	23 466	21 320	31 390
Increase From Depreciation Charge For Year Property Plant Equipment	5 385	4 131	2 768	2 684	2 312	2 064
Net Current Assets Liabilities	6 415	28 364	21 253	16 079	22 441	17 649
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			131	131	139	8
Other Taxation Social Security Payable	1 127	1 337	1 460	1 532	529	743
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	17 904	17 904	17 904	17 584	17 584
Provisions For Liabilities Balance Sheet Subtotal	1 431	519	1 068	216
Total Additions Including From Business Combinations Property Plant Equipment	17 904			6 230
Total Assets Less Current Liabilities	18 934	36 752	26 873	23 040	27 090	20 234
Trade Creditors Trade Payables	2 911	2 299	1 835	2 485	2 476	2 280
Trade Debtors Trade Receivables	16 314	19 126	18 742	13 186	17 879	19 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 345
Disposals Property Plant Equipment				6 550

Company staff

Lee F.

Role: Director

Appointed: 01 December 2015

Latest update: 30 March 2024

People with significant control

Lee F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Arch Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee F.

John H.

People with significant control

Lee F.

John H.

Accounts Documents

Company filings

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