Hammond Dental Laboratory Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Hammond Dental Laboratory Limited. The company was originally established eleven years ago and was registered under 08401790 as the reg. no. The registered office of this firm is situated in Bristol. You may visit it at Woodlands Grange Woodlands Lane, Bradley Stoke. This business's principal business activity number is 86230 and has the NACE code: Dental practice activities. Mon, 31st Oct 2022 is the last time when account status updates were filed.

The directors currently enumerated by this firm include: Matthew H. formally appointed in 2013 in February and Vicky H. formally appointed in 2013 in February.

Matthew H. is the individual with significant control over 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency
Net Worth	2 558	2 695	2 007

Balance Sheet
Cash Bank In Hand	10 987	17 097	26 739
Cash Bank On Hand			26 739	25 090	3 877	386	4 323	18 824	14 247
Current Assets	25 391	30 909	40 898	37 976	16 211	17 102	11 500	36 129	15 326
Debtors	11 404	9 812	11 159	9 886	8 834	14 216	5 177	14 305	1 079
Intangible Fixed Assets	27 200	20 400	13 600
Net Assets Liabilities			2 007	1 197	-22 133	-19 510	-11 796	-10 391	-20 162
Net Assets Liabilities Including Pension Asset Liability	2 558	2 695	2 007
Other Debtors				1 382		4 500	1 500	500	500
Property Plant Equipment			7 792	7 302	12 215	11 283	8 384	7 147	4 415
Stocks Inventory	3 000	4 000	3 000
Tangible Fixed Assets	3 033	6 372	7 792
Total Inventories			3 000	3 000	3 500	2 500	2 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 458	2 595	1 907
Shareholder Funds	2 558	2 695	2 007

Other Financial Data
Accrued Liabilities			1 561	5 935	5 187	1 539	1 200	1 680	1 680
Accumulated Amortisation Impairment Intangible Assets			20 400	27 200	34 000
Accumulated Depreciation Impairment Property Plant Equipment			4 923	7 546	10 876	14 570	17 469	19 769	22 501
Average Number Employees During Period			2	3	3	3	2	2	2
Corporation Tax Payable			7 350	4 854	2 168	914	2 360	579
Creditors			58 725	49 338	48 328	45 751	30 087	23 539	15 515
Creditors Due Within One Year	52 459	53 712	58 725
Disposals Decrease In Amortisation Impairment Intangible Assets						34 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					430
Disposals Intangible Assets						34 000
Disposals Property Plant Equipment					718
Fixed Assets	30 233	26 772	21 392	14 102	12 215	11 283
Increase From Amortisation Charge For Year Intangible Assets				6 800	6 800
Increase From Depreciation Charge For Year Property Plant Equipment				2 623	3 760	3 694	2 899	2 300	2 732
Intangible Assets			13 600	6 800
Intangible Assets Gross Cost			34 000	34 000	34 000
Intangible Fixed Assets Additions	34 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 800	13 600	20 400
Intangible Fixed Assets Amortisation Charged In Period	6 800	6 800	6 800
Intangible Fixed Assets Cost Or Valuation	34 000	34 000
Merchandise			3 000	3 000	3 500	2 500	2 000	3 000
Net Current Assets Liabilities	-27 068	-22 803	-17 827	-11 362	-32 117	-28 649	-18 587	7 359	-8 223
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors						7 500	2 000
Other Taxation Social Security Payable			177		316	552	-50	-263
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			12 715	14 848	23 091	25 853	25 853	26 916
Provisions For Liabilities Balance Sheet Subtotal			1 558	1 543	2 231	2 144	1 593	1 358	839
Provisions For Liabilities Charges	607	1 274	1 558
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 090	5 542	3 163
Tangible Fixed Assets Cost Or Valuation	4 090	9 552	12 715
Tangible Fixed Assets Depreciation	1 057	3 180	4 923
Tangible Fixed Assets Depreciation Charged In Period	1 057	2 149	1 743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26
Tangible Fixed Assets Disposals		80
Total Additions Including From Business Combinations Property Plant Equipment				2 133	8 961	2 762		1 063
Total Assets Less Current Liabilities	3 165	3 969	3 565	2 740	-19 902	-17 366	-10 203	14 506	-3 808
Trade Creditors Trade Payables			6 351	2 349	4 668	3 469		3 131
Trade Debtors Trade Receivables			11 159	8 504	8 834	9 716	3 123	13 238
Value Shares Allotted		100	100
Bank Borrowings Overdrafts								1 455	5 383
Corporation Tax Recoverable									579
Prepayments Accrued Income							554	567

Company staff

Matthew H.

Role: Director

Appointed: 13 February 2013

Latest update: 9 November 2023

Vicky H.

Role: Director

Appointed: 13 February 2013

Latest update: 9 November 2023

People with significant control

Matthew H.

Notified on 6 April 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	13 February 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 November 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hammond Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Vicky H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hammond Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Vicky H.

People with significant control

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015