Dragon Dental Engineering Limited in St Asaph, LL17 0RN

Description

Data updated on: 01-11-2023

09866760 is the registration number used by Dragon Dental Engineering Limited. This firm was registered as a Private Limited Company on November 11, 2015. This firm has been on the market for the last nine years. This business can be gotten hold of in Irish Square Upper Denbigh Road in St Asaph. The postal code assigned to this address is LL17 0RN. This firm's declared SIC number is 33140 which stands for Repair of electrical equipment. Dragon Dental Engineering Ltd filed its latest accounts for the period that ended on 2022-11-30. Its latest confirmation statement was released on 2022-11-11.

In order to satisfy their customer base, the firm is consistently developed by a group of two directors who are David H. and Deborah H.. Their outstanding services have been of great importance to the firm since November 11, 2015.

Executives who have control over the firm are as follows: Deborah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	67 370

Balance Sheet
Cash Bank In Hand	32 756
Cash Bank On Hand	32 756	31 653	94 872	23 577	23 302	60 643	27 306
Current Assets	69 199	77 125	135 891	62 654	54 817	79 828	51 193
Debtors	33 558	43 536	35 744	34 077	26 515	14 185	18 887
Intangible Fixed Assets	8 000
Net Assets Liabilities	67 370	76 829	129 734	66 375	49 487	75 302	37 461
Net Assets Liabilities Including Pension Asset Liability	67 370
Other Debtors	330	1 588	1 883	6 243	5 295	1 165	1 165
Property Plant Equipment	27 157	27 950	34 867	34 234	35 260	32 292	30 455
Stocks Inventory	2 885
Tangible Fixed Assets	27 157
Total Inventories	2 885	1 936	5 275	5 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	67 270
Shareholder Funds	67 370

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 832	3 742	9 298	17 147	24 794	27 475	30 259
Average Number Employees During Period		3	3	4	4	3	3
Creditors	31 555	30 539	44 133	31 529	38 920	35 523	42 844
Creditors Due Within One Year	31 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 698	3 086			5 085	3 842
Disposals Property Plant Equipment		25 652	25 198			7 203	6 157
Fixed Assets	35 157	33 950	38 867	36 234	35 260	32 292	30 455
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 608	8 642	7 849	7 647	7 766	6 626
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	37 644	46 586	91 758	31 125	15 897	44 305	8 349
Number Shares Allotted	50
Other Creditors	2 966	5 306	5 447	636	1 217	244	1 209
Other Taxation Social Security Payable	26 850	25 233	38 686	18 753	24 881	33 719	20 442
Par Value Share	1
Property Plant Equipment Gross Cost	29 989	31 692	44 165	51 381	60 054	59 767	60 714
Provisions For Liabilities Balance Sheet Subtotal	5 431	3 707	891	984	1 670	1 295	1 343
Provisions For Liabilities Charges	5 431
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	34 989
Tangible Fixed Assets Cost Or Valuation	29 989
Tangible Fixed Assets Depreciation	2 832
Tangible Fixed Assets Depreciation Charged In Period	2 911
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	79
Tangible Fixed Assets Disposals	5 000
Total Additions Including From Business Combinations Property Plant Equipment		27 355	37 671	7 216	8 673	6 916	7 104
Total Assets Less Current Liabilities	72 801	80 536	130 625	67 359	51 157	76 597	38 804
Trade Creditors Trade Payables	1 739			12 140	12 822	1 560	21 193
Trade Debtors Trade Receivables	33 228	41 948	33 861	27 834	21 220	13 020	17 722

Company staff

David H.

Role: Director

Appointed: 11 November 2015

Latest update: 11 March 2024

Deborah H.

Role: Director

Appointed: 11 November 2015

Latest update: 11 March 2024

People with significant control

Deborah H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 3 March 2017
Start Date For Period Covered By Report	11 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Dragon Dental Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Deborah H.

People with significant control

Deborah H.

David H.

Accounts Documents

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