Heybridge Ortho Lab Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

Heybridge Ortho Lab started its business in 2003 as a Private Limited Company registered with number: 04666890. This particular business has operated for 21 years and the present status is active - proposal to strike off. The company's headquarters is based in Stockport at 28a Church Lane. Anyone could also locate the company by its zip code, SK6 6DE. The firm's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. Friday 31st March 2023 is the last time the accounts were reported.

According to the latest data, the following business is directed by a single managing director: David E., who was appointed on 28th January 2020. Since February 2003 Brian C., had been performing the duties for the following business till the resignation on 1st November 2020.

David E. is the individual who has 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 883	12 435	6 059	11 804	41 621	37 681	8 894
Current Assets	13 307	15 008	8 001	12 885	42 121	37 981	17 115
Debtors	2 054	2 223	1 347	581			8 221
Net Assets Liabilities	8 508	9 061	14 803	11 961	13 261	8 639	4 295
Property Plant Equipment	2 130	1 703	5 320	4 058	3 559	2 669
Total Inventories	370	350	595	500	500	300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	41 076	44 010	46 944	49 878	52 812	55 746
Accumulated Depreciation Impairment Property Plant Equipment	5 084	5 509	6 642	7 904	8 918	9 808
Additions Other Than Through Business Combinations Property Plant Equipment			4 749
Bank Borrowings Overdrafts	3 759	203			22 000
Corporation Tax Payable	3 813	3 264	3 039
Creditors	3 759	203	10 254	13 784	22 000	14 667	12 820
Fixed Assets	19 734	16 373	17 056	12 860	9 427	5 603
Increase From Amortisation Charge For Year Intangible Assets		2 934	2 934	2 934	2 934	2 934	2 934
Increase From Depreciation Charge For Year Property Plant Equipment		426	1 133	1 262	1 014	890	667
Intangible Assets	17 604	14 670	11 736	8 802	5 868	2 934
Intangible Assets Gross Cost	58 680	58 680	58 680	58 680	58 680	58 680
Net Current Assets Liabilities	-7 467	-7 109	-2 253	-899	25 834	17 703	4 295
Number Shares Issued Fully Paid		100		100	100
Other Creditors	10 701	12 525	5 958	9 401	11 894
Other Taxation Social Security Payable	46	114	3 099	3 242	3 010
Par Value Share		1		1	1
Property Plant Equipment Gross Cost	7 213	7 213	11 962	11 962	12 477	12 477
Total Assets Less Current Liabilities	12 267	9 264	14 803	11 961	35 261	23 306	4 295
Trade Creditors Trade Payables	3 700	3 700	1 197	1 141	1 383
Trade Debtors Trade Receivables	2 054	2 223	1 347	581
Average Number Employees During Period			4	5	4	4	3
Disposals Decrease In Amortisation Impairment Intangible Assets							58 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 475
Disposals Intangible Assets							58 680
Disposals Property Plant Equipment							12 477
Dividends Paid				9 000	6 338
Profit Loss				6 158	7 638
Total Additions Including From Business Combinations Property Plant Equipment					515

Company staff

David E.

Role: Director

Appointed: 28 January 2020

Latest update: 15 April 2024

Ocs Corporate Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 2003

Resigned: 14 February 2003

Address: Stockport, Cheshire, SK4 2LP

Latest update: 15 April 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 14 February 2003

Resigned: 14 February 2003

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 15 April 2024

David E.

Role: Secretary

Appointed: 14 February 2003

Resigned: 28 January 2020

Latest update: 15 April 2024

Brian C.

Role: Director

Appointed: 14 February 2003

Resigned: 01 November 2020

Latest update: 15 April 2024

People with significant control

David E.

Notified on 16 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian C.

Notified on 1 January 2017

Ceased on 16 October 2019

Nature of control:

over 3/4 of shares

Brian C.

Notified on 20 February 2018

Ceased on 16 October 2019

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	30 October 2023
Confirmation statement last made up date	16 October 2022

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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Heybridge Ortho Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

David E.

Brian C.

People with significant control

David E.

Brian C.

Brian C.

Accounts Documents

Company filings

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