Dye & Golze Dental Laboratory Limited in Doncaster, DN2 5YL

Description

Data updated on: 01-11-2023

Registered with number 06694549 16 years ago, Dye & Golze Dental Laboratory Limited was set up as a Private Limited Company. Its latest registration address is Unit 9 Heather Court, Shaw Wood Way Doncaster. This business's SIC code is 86230 which stands for Dental practice activities. Dye & Golze Dental Laboratory Ltd released its account information for the period that ended on 2022/09/30. Its most recent annual confirmation statement was filed on 2023/09/10.

The knowledge we have detailing the following company's management shows that there are two directors: Louise D. and Matthew D. who were appointed on 1st October 2022 and 10th September 2008.

Matthew D. is the individual who has control over this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 271	13 585	6 619	7 593	19 330	25 116

Balance Sheet
Current Assets	32 605	33 289	24 964	26 948	37 595	36 890	33 198	25 645	16 232	54 879	117 081	59 167
Net Assets Liabilities						25 882	21 560	11 547	1 494	11 151	59 881	33 172
Cash Bank In Hand	8 669	10 104	5 455	2 763	12 265	986
Debtors	22 856	21 185	16 509	20 185	21 330	31 904
Intangible Fixed Assets	4 500
Net Assets Liabilities Including Pension Asset Liability	15 271	13 585	6 619	7 593	19 330	25 116
Stocks Inventory	1 080	2 000	3 000	4 000	4 000	4 000
Tangible Fixed Assets	12 254	9 964	10 687	8 382	6 523	16 168

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 171	13 485	6 519	7 493	19 230	25 016
Shareholder Funds	15 271	13 585	6 619	7 593	19 330	25 116

Other Financial Data
Average Number Employees During Period								8	8	6	6	6
Creditors						4 347	2 824	24 029	25 560	49 295	58 251	14 230
Fixed Assets	16 754	9 964	10 687	8 382	6 523	16 168	12 486	9 457	7 834	6 267	4 210	15 339
Net Current Assets Liabilities	2 521	6 255	1 139	2 642	12 901	14 061	11 898	2 090	9 328	54 879	120 336	48 192
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								474			3 255	3 255
Total Assets Less Current Liabilities	19 275	16 219	11 826	11 024	19 424	30 229	24 384	11 547	1 494	61 146	124 546	63 531
Creditors Due After One Year	3 130	1 918	4 870	3 230		4 347
Creditors Due Within One Year	30 084	27 034	23 825	24 306	24 694	22 829
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	18 000	18 000	18 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		4 500
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	874	716	337	201	94	766
Secured Debts	4 342	3 130	6 510	4 870	3 230	5 870
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		586	7 545	240	110	16 176
Tangible Fixed Assets Cost Or Valuation	16 755	17 341	17 591	17 831	17 941	26 572
Tangible Fixed Assets Depreciation	4 501	7 377	6 904	9 449	11 418	10 404
Tangible Fixed Assets Depreciation Charged In Period		2 876	1 921	2 545	1 969	2 817
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 394			3 831
Tangible Fixed Assets Disposals			7 295			7 545
Accrued Liabilities Not Expressed Within Creditors Subtotal										700	6 414

Company staff

Louise D.

Role: Director

Appointed: 01 October 2022

Latest update: 8 January 2024

Matthew D.

Role: Director

Appointed: 10 September 2008

Latest update: 8 January 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian G.

Notified on 6 April 2016

Ceased on 21 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 March 2013

Dye & Golze Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Matthew D.

Christian G.

Christian G.

People with significant control

Matthew D.

Christian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016