Chorley Denture Services Limited in Wigan, WN6 0XF

Description

Data updated on: 01-11-2023

This particular company is based in Wigan under the ID 09234941. It was established in 2014. The main office of this firm is located at C/o Mcginty Demack Vermont House Bradley Lane, Standish. The area code for this address is WN6 0XF. This company's classified under the NACE and SIC code 86230: Dental practice activities. The most recent annual accounts cover the period up to September 29, 2022 and the most recent annual confirmation statement was released on March 31, 2023.

According to the latest data, the following business is overseen by a single managing director: Tony K., who was appointed on 2014-09-25.

Tony K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29	2023-09-29
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand		1	45 222	55 712	52 332	26 752	80 704	45 105	47 196
Current Assets		1	71 021	74 957	114 806	37 065	87 686	46 105	48 451
Debtors			22 299	15 745	58 974	9 313	5 982		255
Net Assets Liabilities		1	53 952	74 948	121 435	27 554	24 505	34 335	58 720
Other Debtors				13 745	44 296				255
Property Plant Equipment			22 351	22 299	27 911	7 501	10 746	13 352	14 736
Total Inventories			3 500	3 500	3 500	1 000	1 000	1 000	1 000
Cash Bank In Hand	1	1

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Accrued Liabilities			720	720	720	1 050	1 140	1 214	1 214
Accumulated Amortisation Impairment Intangible Assets			1 100	2 200	3 300	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment			3 944	7 879	12 805	34 576	36 473	38 829	41 430
Additions Other Than Through Business Combinations Intangible Assets			11 000
Additions Other Than Through Business Combinations Property Plant Equipment			26 295	3 883	10 538	1 361	5 142	4 962	3 985
Amounts Owed To Related Parties			26 335
Average Number Employees During Period		1	2	2		2	2	2	3
Bank Borrowings							44 800
Creditors			49 320	31 108	28 982	17 012	44 800	25 122	618
Fixed Assets			32 251	31 099	35 611	7 501
Increase From Amortisation Charge For Year Intangible Assets			1 100	1 100	1 100	7 700
Increase From Depreciation Charge For Year Property Plant Equipment			3 944	3 935	4 926	21 771	1 897	2 356	2 601
Intangible Assets			9 900	8 800	7 700
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities		1	21 701	43 849	85 824	20 053	58 559	20 983	44 602
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors			40 932	20 926	18 511		19 276	9 450	-1 424
Other Inventories			3 500	3 500	3 500	1 000	1 000	1 000	1 000
Other Remaining Borrowings			308						618
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			26 295	30 178	40 716	42 077	47 219	52 181	56 166
Taxation Social Security Payable					18 511	6 154	8 655	12 217	1 355
Total Assets Less Current Liabilities						27 554	69 305	34 335	59 338
Total Borrowings			308				44 800		618
Trade Creditors Trade Payables			7 360	9 462	9 751	9 808	56	2 241	2 704
Trade Debtors Trade Receivables			22 299	2 000	14 678	9 313	5 982
Company Contributions To Money Purchase Plans Directors						1 000	3 250	11 650	18 000
Director Remuneration			4 730	3 510	7 756	7 962	9 374	12 570	10 492
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Tony K.

Role: Director

Appointed: 25 September 2014

Latest update: 6 January 2024

People with significant control

Tony K.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29
Annual Accounts
Start Date For Period Covered By Report	2022-09-30
End Date For Period Covered By Report	2023-09-29

Chorley Denture Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony K.

People with significant control

Tony K.

Accounts Documents

Company filings

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