Associated Laboratories Limited in Wallington, SM6 9RU

Description

Data updated on: 01-11-2023

Associated Laboratories has been operating in this business for at least 20 years. Registered under company registration number 05272224, the firm is considered a Private Limited Company. You may visit the office of the firm during business times under the following address: 5/6 Chalice Close Chalice Close, SM6 9RU Wallington. The enterprise's SIC code is 32500 which means Manufacture of medical and dental instruments and supplies. Associated Laboratories Ltd reported its latest accounts for the financial period up to Thu, 31st Mar 2022. The business latest confirmation statement was released on Sat, 23rd Sep 2023.

Because of the firm's size, it became necessary to appoint more directors: Lee M., Brian F. and Peter W. who have been assisting each other since 2005 to promote the success of the following limited company.

Brian F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Devices

Manufacturer:	Associated Laboratories Ltd
Manufacturer address:	324 Bensham Lane , Thornton Heath,, Surrey., , CR7 7EQ, United Kingdom
Authorised Representative:	-
Date Registered:	1998-06-17
MHRA Reference Number:	CA002415
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	287 735	317 991	364 985	402 839	432 842

Balance Sheet
Cash Bank On Hand					329 434	272 812	324 246
Current Assets	271 879	314 251	374 247	407 515	461 101	383 591	426 607	377 356
Debtors	146 351	186 536	136 177	144 028	131 667	110 779	102 361
Other Debtors					3 409	1 750	1 986
Property Plant Equipment					32 783	69 939	30 951
Net Assets Liabilities							396 560	467 475
Cash Bank In Hand	125 528	127 715	238 070	263 487	329 434
Intangible Fixed Assets	24 282	14 882	5 482
Net Assets Liabilities Including Pension Asset Liability	287 735	317 991	364 985	402 839	432 842
Tangible Fixed Assets	62 382	67 845	63 018	58 531	32 783

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	287 732	317 988	364 982	402 836	432 839
Shareholder Funds	287 735	317 991	364 985	402 839	432 842

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets					93 999	93 999
Accumulated Depreciation Impairment Property Plant Equipment					157 166	176 460	225 599
Average Number Employees During Period						11	11
Creditors					61 042	48 332	61 000	78 151
Fixed Assets	86 664	82 727	68 500	58 531	32 783	69 939	30 951	168 268
Increase From Depreciation Charge For Year Property Plant Equipment						19 294	49 139
Intangible Assets Gross Cost					93 999	93 999
Net Current Assets Liabilities	201 071	235 264	296 485	344 308	400 059	335 259	365 607	299 205
Other Creditors					2 076	3 116	3 768
Other Taxation Social Security Payable					37 322	20 067	25 985
Property Plant Equipment Gross Cost					189 950	246 399	256 550
Total Additions Including From Business Combinations Property Plant Equipment						56 449	10 151
Total Assets Less Current Liabilities	287 735	317 991	364 985	402 839	432 842	405 198	396 560	467 475
Trade Creditors Trade Payables					21 644	25 149	31 247
Trade Debtors Trade Receivables					128 258	109 029	100 375
Called Up Share Capital Not Paid Not Expressed As Current Asset							2	2
Creditors Due Within One Year	70 808	78 987	77 762	63 207	61 042
Number Shares Allotted		3	3	3	3
Intangible Fixed Assets Aggregate Amortisation Impairment	69 717	79 117	88 517
Intangible Fixed Assets Amortisation Charged In Period		9 400	9 400
Intangible Fixed Assets Cost Or Valuation	93 999	93 999	93 999
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		24 713	17 213	20 338	979
Tangible Fixed Assets Cost Or Valuation	140 095	164 808	172 521	192 859	189 949
Tangible Fixed Assets Depreciation	77 713	96 963	109 503	134 328	157 166
Tangible Fixed Assets Depreciation Charged In Period		19 250	20 478	24 825	26 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 938		3 508
Tangible Fixed Assets Disposals			9 500		3 889
Amount Specific Advance Or Credit Directors					2 233
Value Shares Allotted				1

Company staff

Lee M.

Role: Director

Appointed: 01 November 2005

Latest update: 21 March 2024

Brian F.

Role: Director

Appointed: 28 October 2004

Latest update: 21 March 2024

Peter W.

Role: Director

Appointed: 28 October 2004

Latest update: 21 March 2024

People with significant control

Brian F.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 August 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 19/06/2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19/06/2015
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Associated Laboratories Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Lee M.

Brian F.

Peter W.

John D.

John D.

People with significant control

Brian F.

Accounts Documents

Company filings

Filing category

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