Ian Webb Dental Engineering Limited in Newcastle Under Lyme, ST5 7JB

Description

Data updated on: 01-11-2023

This Ian Webb Dental Engineering Limited company has been operating on the market for eight years, having started in 2016. Started with registration number 10222312, Ian Webb Dental Engineering is categorised as a Private Limited Company located in Lymore Villa 162a London Road, Newcastle Under Lyme ST5 7JB. This firm's SIC code is 86230 which stands for Dental practice activities. Ian Webb Dental Engineering Ltd reported its latest accounts for the financial period up to 2023-06-30. The latest confirmation statement was filed on 2023-06-08.

Considering this enterprise's growing number of employees, it became imperative to formally appoint new directors: Ian W. and Yvonne W. who have been aiding each other since June 2016 to fulfil their statutory duties for this specific limited company.

Executives with significant control over the firm are: Ian W. owns 1/2 or less of company shares. Yvonne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	25 154	27 722	32 722	50 123	39 509	16 906	8 836
Current Assets	32 546	39 790	52 893	70 112	54 948	36 854	31 205
Debtors	7 392	10 068	14 671	11 844	7 439	14 448	12 869
Net Assets Liabilities	23 122	26 014	30 520	20 947	17 495	718	-10 160
Other Debtors			1 000		999	1 109	2 177
Property Plant Equipment	19 043	27 365	21 819	30 536	44 211	58 175	46 021
Total Inventories		2 000	5 500	8 145	8 000	5 500	9 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 181	11 191	18 342	16 968	12 471	24 231	39 513
Average Number Employees During Period	1	1	1	2	2	2	2
Bank Borrowings Overdrafts				30 000	23 500	17 500	11 500
Creditors	8 612	18 922	14 005	50 424	48 797	59 372	45 198
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 971		11 452	7 354
Disposals Property Plant Equipment		15 883		26 174	29 416
Finance Lease Liabilities Present Value Total	8 612	18 922	14 005	20 424	25 297	41 872	33 698
Increase From Depreciation Charge For Year Property Plant Equipment	6 181	8 981	7 151	10 078	2 857	11 760	15 282
Net Current Assets Liabilities	12 691	17 571	22 706	16 637	30 481	12 968	-2 239
Other Creditors	1 402	673	597	471	730	1 106	1 179
Other Taxation Social Security Payable	12 814	11 056	19 467	12 859	10 174	4 465	14 404
Property Plant Equipment Gross Cost	25 224	38 556	40 161	47 504	56 682	82 406	85 534
Provisions For Liabilities Balance Sheet Subtotal				5 802	8 400	11 053	8 744
Total Additions Including From Business Combinations Property Plant Equipment	25 224	29 215	1 605	33 517	38 594	25 724	3 128
Total Assets Less Current Liabilities	31 734	44 936	44 525	47 173	74 692	71 143	43 782
Trade Creditors Trade Payables	1 664	5 573	5 206	5 098	2 675	4 141	3 687
Trade Debtors Trade Receivables	7 392	10 068	13 671	11 844	6 440	13 339	10 692

Company staff

Ian W.

Role: Director

Appointed: 09 June 2016

Latest update: 16 March 2024

Yvonne W.

Role: Director

Appointed: 09 June 2016

Latest update: 16 March 2024

People with significant control

Ian W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Yvonne W.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ian Webb Dental Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Yvonne W.

People with significant control

Ian W.

Yvonne W.

Accounts Documents

Company filings

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