Hoil Dental Laboratory Ltd in Walton-on-thames, KT12 3PU

Description

Data updated on: 01-11-2023

Hoil Dental Laboratory Ltd is located at Walton-on-thames at 26c Lyon Road. Anyone can look up this business by the postal code - KT12 3PU. This enterprise has been in the field on the UK market for thirteen years. This business is registered under the number 07543967 and its official state is active. This enterprise's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. Hoil Dental Laboratory Limited filed its account information for the financial year up to Tue, 28th Feb 2023. The company's latest confirmation statement was submitted on Sat, 25th Feb 2023.

Ho C. is this particular firm's individual managing director, that was selected to lead the company on Friday 25th February 2011.

Ho C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Devices

Manufacturer:	Hoil Dental Laboratory
Manufacturer address:	39 Devonshire Mews West, London, , , W1G 6QH, United Kingdom
Authorised Representative:	-
Date Registered:	2011-03-03
MHRA Reference Number:	CA012190
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						1 655	326	10 830	64 209	5 134	21 570	16 933	8 620
Current Assets	28 819	70 941	70 941	42 013	76 701	26 652	17 805	37 685	111 708	39 120	107 501	40 210	23 647
Debtors	22 362	44 460	44 460	34 970	37 814	24 007	16 069	26 365	47 059	33 476	85 471	23 187	15 027
Net Assets Liabilities						2 823	-16 320	-20 150	-28 048	-32 650	23 202	47 492	36 228
Other Debtors						5 833	5 833	10 267	11 416	10 267	15 266	10 433	10 468
Property Plant Equipment						24 674	35 486	26 615	10 445	7 834	23 876	22 665	13 976
Total Inventories						990	1 410	490	440	510	460	90
Cash Bank In Hand	4 307	24 071	24 071	3 193	37 047	1 655
Net Assets Liabilities Including Pension Asset Liability	26 326	53 517	53 517	17 157	25 237	2 823
Stocks Inventory	2 150	2 410	2 410	3 850	1 840	990
Tangible Fixed Assets	11 466	12 500	12 500	13 954	33 384	24 674

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	26 325	53 516	53 516	17 156	25 137	2 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 862	41 690	46 840	18 095	20 706	28 664	36 219	22 268
Additions Other Than Through Business Combinations Property Plant Equipment							22 640				24 000	6 344
Average Number Employees During Period						8	6	6	4	4	2	2	2
Corporation Tax Payable											2 720	8 271
Creditors						48 503	69 611	84 450	150 201	79 604	108 175	15 383	1 395
Increase From Depreciation Charge For Year Property Plant Equipment							11 828	8 871	3 408	2 611	7 958	7 555	4 659
Net Current Assets Liabilities	14 860	41 017	41 017	3 203	-8 147	-21 851	-51 806	-46 765	-38 493	-40 484	-674	24 827	22 252
Other Creditors						35 170	44 711	83 379	150 201	75 950	77 636	6 598	1 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 721	32 153				18 610
Other Disposals Property Plant Equipment								3 721	44 915				22 640
Other Taxation Social Security Payable						12 910	24 900	1 071		3 654	3 819	514
Property Plant Equipment Gross Cost						54 536	77 176	73 455	28 540	28 540	52 540	58 884	36 244
Trade Creditors Trade Payables						423					24 000
Trade Debtors Trade Receivables						18 174	10 236	16 098	35 643	23 209	70 205	12 754	4 559
Capital Employed	26 326	53 517	53 517	17 157	25 237	2 823
Creditors Due Within One Year	13 959	29 924	29 924	38 810	84 848	48 503
Number Shares Allotted			1	1	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions			3 900	5 265	32 083
Tangible Fixed Assets Cost Or Valuation	15 288		19 188	24 453	54 536	54 536
Tangible Fixed Assets Depreciation	3 822		6 688	10 499	21 152	29 862
Tangible Fixed Assets Depreciation Charged In Period			2 866	3 811	11 809	8 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 156
Tangible Fixed Assets Disposals					2 000

Company staff

Ho C.

Role: Director

Appointed: 25 February 2011

Latest update: 13 April 2024

People with significant control

Ho C.

Notified on 4 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 October 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Hoil Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Ho C.

People with significant control

Ho C.

Accounts Documents

Company filings

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