Impact Dental & Implant Laboratory Limited in Bolton, BL1 8NW

Description

Data updated on: 01-11-2023

Impact Dental & Implant Laboratory started its operations in the year 2005 as a Private Limited Company under the following Company Registration No.: 05427335. This business has been active for 19 years and it's currently active. The firm's registered office is located in Bolton at 504 Blackburn Road. Anyone can also locate this business using its area code : BL1 8NW. The enterprise's declared SIC number is 86230 and has the NACE code: Dental practice activities. Its most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-18.

Since 2005-04-18, this particular limited company has only been guided by an individual director: Michael H. who has been caring of it for 19 years.

Michael 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.

Devices

Manufacturer:	Impact Dental & Implant Lab Ltd
Manufacturer address:	536 Blackburn Road, Astley Bridge, Bolton, Lancashire, BL1 8NW, United Kingdom
Authorised Representative:	-
Date Registered:	2006-08-08
MHRA Reference Number:	CA009190
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2015-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 298	51 772	79 782	67 256	78 545	77 452	68 524

Balance Sheet
Cash Bank In Hand	18 790	31 543	44 077	50 082	98 948	36 768
Current Assets	57 242	72 278	99 697	109 273	148 341	102 208	67 442	67 442	100 742	92 133	224 055	208 585	199 028
Debtors	38 452	40 735	55 620	59 191	49 393	65 440
Net Assets Liabilities Including Pension Asset Liability	36 298	51 772	79 782	67 248	78 545	77 452	68 524
Tangible Fixed Assets	20 216	20 134	23 632	37 621	83 979	73 011
Net Assets Liabilities								68 524	108 249	88 818	174 883	217 362	212 411

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 297	51 771	79 781	67 247	78 544	77 451
Shareholder Funds	36 298	51 772	79 782	67 256	78 545	77 452	68 524

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	41 160	40 640
Fixed Assets	20 216	20 134	23 632	37 621	83 979	73 011	116 838	116 838	106 532	113 635	114 784	132 289	139 341
Net Current Assets Liabilities	16 082	31 638	56 150	29 636	34 666	32 353	920	920	4 865	8 128	110 099	85 073	73 070
Tangible Fixed Assets Additions		5 035	11 547	20 219	56 003	6 935
Tangible Fixed Assets Cost Or Valuation	27 300	32 335	43 882	64 102	120 105	127 040
Tangible Fixed Assets Depreciation	7 084	12 201	20 250	26 481	36 126	54 029
Tangible Fixed Assets Depreciation Charge For Period		5 117
Total Assets Less Current Liabilities	36 298	51 772	79 782	67 256	118 645	105 364	117 758	117 758	101 667	121 763	224 883	217 362	212 411
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 576	6 381	6 235	7 951
Average Number Employees During Period									8	11	8	9	13
Creditors								66 522	75 462	87 591	112 501	123 512	125 958
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 586	6 496
Accruals Deferred Income						14 561	3 576
Creditors Due After One Year					40 100	27 912	45 658
Creditors Due Within One Year		40 640	43 547	79 637	113 675	55 294	66 522
Tangible Fixed Assets Depreciation Charged In Period			8 049	6 231	9 645	17 903

Company staff

Michael H.

Role: Director

Appointed: 18 April 2005

Latest update: 19 January 2024

People with significant control

Michael H.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 November 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	16 February 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	28 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
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

Impact Dental & Implant Laboratory Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Michael H.

Michala M.

People with significant control

Michael H.

Accounts Documents

Company filings

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