David Hughes Denture Studio Limited in Derbyshire, DE1 1NG

Description

Data updated on: 01-11-2023

This firm is registered in Derbyshire registered with number: 06232847. The company was registered in the year 2007. The main office of this company is located at 57a Uttoxeter Old Road Derby. The postal code for this address is DE1 1NG. This company's SIC and NACE codes are 86230 which stands for Dental practice activities. 2023-05-31 is the last time the company accounts were filed.

As for this business, the full range of director's duties have so far been executed by David H. who was arranged to perform management duties in 2007 in May. Since December 2008 Rachel R., had performed the duties for this business till the resignation 15 years ago. Additionally, the managing director's efforts are aided with by a secretary - Debra C., who was chosen by this business in 2009.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	661	1 719	365	-842	6 649

Balance Sheet
Cash Bank In Hand	18 526	19 985	19 277	18 091	19 153
Cash Bank On Hand					19 153	19 712	20 548	27 992	29 591	29 360
Current Assets	19 861	21 125	20 302	19 256	20 243	20 712	22 034	29 977	33 020	30 309
Debtors							526	1 185	2 829	349
Property Plant Equipment					1 196	897	673	841	632	473
Stocks Inventory	1 335	1 140	1 025	1 165	1 090
Tangible Fixed Assets	3 225	2 835	2 126	1 594	1 196
Total Inventories					1 090	1 000	960	800	600	600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	659	1 717	363	-844	6 647
Shareholder Funds	661	1 719	365	-842	6 649

Other Financial Data
Accrued Liabilities					1 195	1 295	1 752	1 051
Accumulated Amortisation Impairment Intangible Assets					110 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment					4 270	4 569	4 793	5 074	5 283	5 442
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					5 222	5 653	4 641	5 341
Creditors					14 790	10 781	7 318	7 492	4 976	2 864
Creditors Due Within One Year	22 425	22 241	22 063	21 692	14 790
Fixed Assets	3 225	2 835	2 126	1 594	1 196	897	673	841	632	473
Increase From Depreciation Charge For Year Property Plant Equipment						299	224	281	209	159
Intangible Assets Gross Cost					110 000	110 000	110 000	110 000	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	110 000	110 000	110 000
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-2 564	-1 116	-1 761	-2 436	5 453	9 931	14 716	22 485	28 044	27 445
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments							526	547
Property Plant Equipment Gross Cost					5 466	5 466	5 466	5 915	5 915
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		556
Tangible Fixed Assets Cost Or Valuation	4 910	5 466	5 466	5 466
Tangible Fixed Assets Depreciation	1 685	2 631	3 340	3 872	4 270
Tangible Fixed Assets Depreciation Charged In Period		946	709	532	398
Total Additions Including From Business Combinations Property Plant Equipment								449
Total Assets Less Current Liabilities	661	1 719	365	-842	6 649	10 828	15 389	23 326	28 676	27 918
Trade Creditors Trade Payables						700	760	1 100

Company staff

Debra C.

Role: Secretary

Appointed: 13 November 2009

Latest update: 23 February 2024

David H.

Role: Director

Appointed: 01 May 2007

Latest update: 23 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 October 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2021

David Hughes Denture Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra C.

David H.

Rachel R.

Rachel R.

People with significant control

David H.

Accounts Documents

Company filings

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