C And S Dental Laboratory Limited in Wigan, WN5 8AT

Description

Data updated on: 01-11-2023

04516538 is the registration number of C And S Dental Laboratory Limited. This company was registered as a Private Limited Company on 2002-08-21. This company has been present on the British market for the last twenty two years. This company can be contacted at 749a Ormskirk Road in Wigan. The office's zip code assigned to this address is WN5 8AT. The firm's declared SIC number is 86230 - Dental practice activities. 2022-08-20 is the last time account status updates were filed.

There's a solitary managing director at the current moment running this particular firm, specifically Paul C. who has been carrying out the director's tasks since 2002-08-21. In order to support the directors in their duties, the abovementioned firm has been using the skills of Amanda K. as a secretary since August 2002.

Executives who have control over the firm are as follows: Amanda K. owns 1/2 or less of company shares. Paul C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-20	2013-08-20	2014-08-20	2015-08-20	2016-08-20	2017-08-20	2018-08-20	2019-08-20	2020-08-20	2021-08-20	2022-08-20
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					12 614	2 355	4 124	3 781	54 146	26 115
Current Assets	37 143	50 348	55 967	41 799	62 365	66 128	76 591	78 210	116 393	90 058	125 735
Debtors	36 127	48 072	34 019	40 562	48 551	62 573	71 767	73 729	61 547	40 196
Net Assets Liabilities					4 610	4 150	1 079	4 985	-1 155	-29 144	8 834
Property Plant Equipment					41 973	40 994	40 330	40 278	40 226	40 172
Total Inventories					1 200	1 200	700	700	700	23 747
Cash Bank In Hand	516	1 076	20 748	37	12 614
Net Assets Liabilities Including Pension Asset Liability	5 051	2 865	535	-526	4 600
Stocks Inventory	500	1 200	1 200	1 200	1 200
Tangible Fixed Assets	3 200	2 937	55 251	42 772	41 973

Capital & Reserves
Called Up Share Capital	-4	-4	-4	-6	-6
Profit Loss Account Reserve	5 055	2 869	539	-520	4 606

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 290	1 290
Accumulated Depreciation Impairment Property Plant Equipment					17 020	17 999	18 873	18 925	18 977	19 031
Additions Other Than Through Business Combinations Property Plant Equipment							210
Average Number Employees During Period									6	6	6
Bank Borrowings					50 734	57 027	71 364	65 609	112 604	110 028
Bank Overdrafts					17 022	9 572	4 674	4 910	8 939
Creditors					48 994	45 945	44 478	47 894	45 170	123 403	117 041
Fixed Assets										40 172	40 173
Increase From Depreciation Charge For Year Property Plant Equipment						979	874	52	52	54
Net Current Assets Liabilities	1 851	-72	1 284	10 290	13 361	20 183	32 113	30 316	71 223	41 154	8 694
Other Creditors					-7 336	-8 436	-7 118	-7 068	-6 781	-6 329
Property Plant Equipment Gross Cost					58 993	58 993	59 203	59 203	59 203	59 203
Taxation Social Security Payable					31 823	30 172	31 474	37 408	42 634	49 558
Total Assets Less Current Liabilities			56 535	53 062	55 334	61 177	72 443	70 594	111 449	20 409	48 867
Trade Creditors Trade Payables					7 485	14 637	15 448	12 644	378	5 675
Trade Debtors Trade Receivables					48 551	62 573	71 767	73 729	61 547	40 196
Advances Credits Directors									8 118	7 618	42
Advances Credits Made In Period Directors										500
Capital Employed	5 051	2 865	535	-526	4 600
Creditors Due After One Year			56 000	53 588	50 734
Creditors Due Within One Year	35 292	50 420	54 683	31 509	49 004
Number Shares Allotted		4	4	6	6
Number Shares Allotted Increase Decrease During Period				2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	-4	-4	-4	-6	-6
Tangible Fixed Assets Additions		3 916	53 293	-11 500	180
Tangible Fixed Assets Cost Or Valuation	13 104	17 020	70 313	58 813	58 993
Tangible Fixed Assets Depreciation	9 904	14 083	15 062	16 041	17 020
Tangible Fixed Assets Depreciation Charged In Period		979	979	979	979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-3 200
Value Shares Allotted Increase Decrease During Period				-2

Company staff

Amanda K.

Role: Secretary

Appointed: 24 August 2002

Latest update: 8 January 2024

Paul C.

Role: Director

Appointed: 24 August 2002

Latest update: 8 January 2024

People with significant control

Amanda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	20 May 2024
Account last made up date	20 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-08-21
End Date For Period Covered By Report	20 August 2013
Date Approval Accounts	24 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	20 August 2014
Date Approval Accounts	30 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-21
End Date For Period Covered By Report	20 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-21
End Date For Period Covered By Report	20 August 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-21
End Date For Period Covered By Report	20 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-21
End Date For Period Covered By Report	20 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-21
End Date For Period Covered By Report	20 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-21
End Date For Period Covered By Report	20 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-21
End Date For Period Covered By Report	20 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-21
End Date For Period Covered By Report	20/08/2022

C And S Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda K.

Paul C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Amanda K.

Paul C.

Accounts Documents

Company filings

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