Broadgate Dental Laboratory Limited in Lincoln, LN2 5AE

Description

Data updated on: 01-11-2023

Broadgate Dental Laboratory Limited with the registration number 08667213 has been on the market for 11 years. The Private Limited Company can be reached at 41 Broadgate, in Lincoln and company's post code is LN2 5AE. The enterprise's Standard Industrial Classification Code is 86900 which means Other human health activities. Thursday 31st August 2023 is the last time when the accounts were reported.

There's a team of two directors leading the following business at the moment, namely Owen D. and David K. who have been doing the directors duties since November 2021.

David K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	97 000	211 410	322 041

Balance Sheet
Cash Bank In Hand	26 817	95 576	112 715
Current Assets	71 717	139 414	157 033
Debtors	38 650	36 963	37 318
Net Assets Liabilities Including Pension Asset Liability	97 000	211 410	322 041
Stocks Inventory	6 250	6 875	7 000
Tangible Fixed Assets	102 845	168 916	250 321

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	96 900	211 310	321 941
Shareholder Funds	97 000	211 410	322 041

Other Financial Data
Creditors Due After One Year	20 126	34 844	32 000
Creditors Due Within One Year	57 436	62 076	53 313
Fixed Assets	102 845	168 916	250 321
Net Current Assets Liabilities	14 281	77 338	103 720
Tangible Fixed Assets Additions	133 410	196 105	263 690
Tangible Fixed Assets Cost Or Valuation	133 410	251 169	319 459
Tangible Fixed Assets Depreciation	30 565	14 320	69 138
Tangible Fixed Assets Depreciation Charged In Period	30 565	53 042	35 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		69 287	48 821
Tangible Fixed Assets Disposals		146 279	195 400
Total Assets Less Current Liabilities	117 126	246 254	354 041

Company staff

Owen D.

Role: Director

Appointed: 01 November 2021

Latest update: 8 March 2024

David K.

Role: Director

Appointed: 28 August 2013

Latest update: 8 March 2024

People with significant control

David K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-08-28
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
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
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Broadgate Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen D.

David K.

People with significant control

David K.

Accounts Documents

Company filings

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