I.w. Dental Laboratory Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

I.w. Dental Laboratory Ltd can be contacted at London at 85 Great Portland Street. Anyone can look up the firm using the postal code - W1W 7LT. The company has been in the field on the British market for fifteen years. This business is registered under the number 07030717 and company's state is active. This business's Standard Industrial Classification Code is 86230 which means Dental practice activities. The firm's most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Monday 25th September 2023.

Thomas L., Kenneth B., Lucy W. and Ian W. are the company's directors and have been cooperating as the Management Board since 2022.

The companies that control this firm include: Amalgamated Laboratory Solutions Limited owns over 3/4 of company shares. This business can be reached in London at Great Portland Street, W1W 7LT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2016-10-01	2017-09-30	2017-10-01	2018-09-30	2018-10-01	2019-09-30	2019-10-01	2020-09-30	2020-10-01	2021-09-30
Currency
Net Worth	129 602	184 878	267 843	438 016	509 809	548 519

Balance Sheet
Cash Bank On Hand						221 718		270 253		293 522		384 174		300 055		562 085
Current Assets	208 962	206 137	258 186	458 255	482 805	462 658		517 483		567 714		641 965		491 322		864 607
Debtors	111 061	94 697	120 513	140 596	161 310	201 632		196 733		228 715		196 976		164 070		249 713
Net Assets Liabilities						548 519		620 676		703 983		797 172		670 297		897 048
Property Plant Equipment						325 917	325 917	382 397	382 397	357 880	357 880	378 551	378 551	360 041	360 041	353 912
Total Inventories						39 308		50 497		45 477		60 815		27 197		52 809
Cash Bank In Hand	83 901	83 616	113 215	292 409	274 003	221 718
Net Assets Liabilities Including Pension Asset Liability	129 602	184 878	267 843	438 016	509 809	548 519
Stocks Inventory	14 000	27 824	24 458	25 250	47 492	39 308
Tangible Fixed Assets	93 111	93 245	166 914	276 752	300 300	325 917

Capital & Reserves
Called Up Share Capital	105	105	110	110	110	110
Profit Loss Account Reserve	129 497	184 773	267 733	437 906	509 699	548 409
Shareholder Funds	129 602	184 878	267 843	438 016	509 809	548 519

Other Financial Data
Accumulated Depreciation Not Including Impairment Property Plant Equipment							145 184	187 671	187 671	227 435	227 435	268 984	268 984	310 448	310 448	350 284
Additions Other Than Through Business Combinations Property Plant Equipment								98 967		15 246		62 221		22 954		35 074
Average Number Employees During Period														27		20
Creditors						212 805		191 277		167 783		190 263		133 150		285 669
Fixed Assets	93 111	93 245	166 914	276 752	300 300	325 917		382 397		357 880		378 551		360 041		353 912
Increase From Depreciation Charge For Year Property Plant Equipment								42 487		39 764		41 549		41 464		39 836
Net Current Assets Liabilities	40 085	91 633	146 932	236 148	258 871	249 853		326 206		399 931		451 702		358 172		578 938
Property Plant Equipment Gross Cost							471 101	570 068	570 068	585 314	585 315	647 536	647 535	670 489	670 489	705 563
Total Assets Less Current Liabilities	133 196	184 878	313 846	512 900	559 171	575 770		708 603		757 811		830 253		718 213		932 850
Creditors Due After One Year	3 594		46 003	74 884	49 362	27 251
Creditors Due Within One Year	168 877	114 504	111 254	222 107	223 934	212 805
Number Shares Allotted		5	10	10	5	5
Other Debtors Due After One Year						3 062
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	10	5	5	5
Tangible Fixed Assets Additions		10 591	92 287	140 913	56 914	61 827
Tangible Fixed Assets Cost Or Valuation	109 570	120 161	212 447	352 360	409 274	471 101
Tangible Fixed Assets Depreciation	16 459	26 916	45 534	75 608	108 974	145 184
Tangible Fixed Assets Depreciation Charged In Period		10 457	18 618	30 749	33 366	36 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				674
Tangible Fixed Assets Disposals				1 000

Company staff

Thomas L.

Role: Director

Appointed: 31 October 2022

Latest update: 8 March 2024

Kenneth B.

Role: Director

Appointed: 31 October 2022

Latest update: 8 March 2024

Lucy W.

Role: Director

Appointed: 25 September 2009

Latest update: 8 March 2024

Ian W.

Role: Director

Appointed: 25 September 2009

Latest update: 8 March 2024

People with significant control

Amalgamated Laboratory Solutions Limited

Address: 85 Great Portland Street, London, W1W 7LT, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 31 October 2022

Nature of control:

over 3/4 of shares

Ian W.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

1/2 or less of shares

Lucy W.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 7 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 28 November 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 November 2013

I.w. Dental Laboratory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Kenneth B.

Lucy W.

Ian W.

Lucy W.

People with significant control

Amalgamated Laboratory Solutions Limited

Ian W.

Lucy W.

Accounts Documents

Company filings

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