First Impressions Dental Laboratory Limited in Cheshire, SK15 2AA

Description

Data updated on: 01-11-2023

First Impressions Dental Laboratory Limited,registered as Private Limited Company, with headquarters in 65a Market Street, Stalybridge in Cheshire. It's zip code is SK15 2AA. This company was established in 2006. The firm's registration number is 05731966. This firm's principal business activity number is 32500, that means Manufacture of medical and dental instruments and supplies. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-06.

On May 11, 2016, the firm was employing a Prosthetic technician to fill a full time post in the medical industry in Stalybridge, North West. The offered position required no experience. First Impressions Dental Laboratory required candidates with minimum two years of job experience.

Within this company, just about all of director's obligations have so far been performed by David P. who was assigned to lead the company in 2006. Since 2006 Michelle C., had performed the duties for this specific company till the resignation in March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 846	7 349	4 481	7 898	10 042	3 064

Balance Sheet
Cash Bank On Hand						174	129	202	284	234	5 762	339	5 307
Current Assets	22 430	23 955	23 754	28 397	21 694	21 913	29 682	32 131	17 137	12 420	51 703	52 687	57 442
Debtors	17 467	18 904	19 502	24 313	17 259	13 584	15 523	29 679	15 028	10 036	44 866	50 398	50 285
Net Assets Liabilities						2 961	1 522	1 379	-1 121	1 069	5 962	6 293	20 120
Other Debtors								715	4 147	1 723	41 071	43 016
Property Plant Equipment						2 640	2 225	1 875	1 590	1 325	8 561	7 250	7 660
Total Inventories						4 950	4 725	2 250	1 825	2 150	1 075	1 950	1 850
Cash Bank In Hand	88	26	52	34	145	174
Stocks Inventory	4 875	5 025	4 200	4 050	4 290	3 950
Tangible Fixed Assets	3 890	3 220	2 660	2 200	3 125	2 640

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 746	7 249	4 381	7 798	9 942	2 964
Shareholder Funds	2 846	7 349	4 481	7 898	10 042	3 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 310	8 725	9 075	9 360	9 625	9 921	10 171	11 571
Average Number Employees During Period										6	7	7	9
Bank Borrowings Overdrafts						9 269	8 508	10 016	9 387	3 208	49 000	45 928	31 850
Corporation Tax Payable						969				970	588	2 394	5 858
Creditors						17 581	29 962	32 271	19 546	12 424	53 982	52 267	43 508
Current Asset Investments						4 205	9 305
Increase From Depreciation Charge For Year Property Plant Equipment							415	350	285	265	296	250	1 400
Net Current Assets Liabilities	-1 044	4 129	1 821	5 698	6 917	424	-280	-140	-2 409	-4	-2 279	420	13 934
Number Shares Issued Fully Paid								100	100	100
Other Creditors						-727	13 130	5 718	4 596	4 524	2 599	-610	-1 709
Other Taxation Social Security Payable						6 820	7 249	12 887	2 688	2 397	1 320	2 580	3 569
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						10 950	10 950	10 950	10 950	10 950	18 482	17 421	19 231
Provisions For Liabilities Balance Sheet Subtotal						502	423	356	302	252	320	1 377	1 474
Taxation Including Deferred Taxation Balance Sheet Subtotal						502	423
Total Additions Including From Business Combinations Property Plant Equipment											7 532	-1 061	1 810
Total Assets Less Current Liabilities	2 846	7 349	4 481	7 898	10 042	3 064	1 945	1 735	-819	1 321	6 282	7 670	21 594
Trade Creditors Trade Payables						1 250	1 075	3 650	2 875	1 325	475	1 975	3 940
Trade Debtors Trade Receivables						9 075	15 523	28 964	10 881	8 313	3 795	7 382	7 269
Creditors Due Within One Year	23 474	19 826	21 933	22 699	14 777	21 489
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

David P.

Role: Director

Appointed: 06 March 2006

Latest update: 14 March 2024

Sarah S.

Role: Secretary

Appointed: 24 May 2007

Resigned: 30 October 2015

Latest update: 14 March 2024

Michelle C.

Role: Director

Appointed: 06 March 2006

Resigned: 06 March 2006

Latest update: 14 March 2024

Diane P.

Role: Secretary

Appointed: 06 March 2006

Resigned: 07 June 2007

Latest update: 14 March 2024

People with significant control

David P. is the individual who has control over this firm, owns over 3/4 of company shares.

David P.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prosthetic technician in Stalybridge, posted on Wednesday 11th May 2016
Region / City	North West, Stalybridge
Industry	Healthcare and medical services
Experience	at least two years
Job type	full time
Career level	none

Prosthetic technician in Stalybridge, posted on Wednesday 11th May 2016

Region / City

North West, Stalybridge

Industry

Healthcare and medical services

Experience

at least two years

Job type

full time

Career level

none

First Impressions Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Sarah S.

Michelle C.

Diane P.

People with significant control

David P.

Accounts Documents

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Company filings

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