J M Daniels Dental Lab Services Limited in Sutton, SM1 4AF

Description

Data updated on: 01-11-2023

This enterprise is known as J M Daniels Dental Lab Services Limited. This firm was started 8 years ago and was registered with 10171276 as the registration number. This head office of this firm is registered in Sutton. You can contact them at 1 Gemini Court, 42a Throwley Way,. This enterprise's SIC and NACE codes are 86230 and their NACE code stands for Dental practice activities. Tuesday 31st May 2022 is the last time account status updates were reported.

There's a team of two directors supervising the limited company at the current moment, specifically John D. and Jill D. who have been utilizing the directors assignments since May 2016.

Executives with significant control over the firm are: Jill D. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	17 155	3 220	8 795	11 025	13 968	13 940	8 625
Current Assets	28 213	13 938	17 147	11 310	19 748	21 771	15 235
Debtors	11 058	10 718	8 352	285	5 780	7 831	6 610
Net Assets Liabilities	10 683	13 690	13 446	10 237	16 777	16 184	10 843
Property Plant Equipment	15 025	13 092	10 472	7 853	7 218	6 178	4 634
Other Debtors	37

Other Financial Data
Description Principal Activities						86 230	86 230
Accrued Liabilities Deferred Income						1 856	1 985
Accumulated Depreciation Impairment Property Plant Equipment	5 008	9 372	12 862	15 481	17 886	19 946	21 490
Average Number Employees During Period	2	2	2	2	2	1	1
Creditors	29 567	10 853	12 183	7 434	8 818	10 591	8 146
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets					7 217	6 178	4 634
Increase From Depreciation Charge For Year Property Plant Equipment	5 008	4 364	3 490	2 619	2 405	2 059	1 544
Net Current Assets Liabilities	-1 354	3 085	4 964	3 876	10 930	11 180	7 089
Net Deferred Tax Liability Asset						1 174	880
Other Creditors	25 021	5 051	5 008	1 962	2 539	2 355
Property Plant Equipment Gross Cost	20 033	22 464	23 334	23 334	25 104	26 124	26 124
Provisions For Liabilities Balance Sheet Subtotal	2 988	2 487	1 990	1 492	1 371	1 174	880
Taxation Social Security Payable					5 867	6 742	5 359
Total Additions Including From Business Combinations Property Plant Equipment	20 033	2 431	870		1 770	1 020
Total Assets Less Current Liabilities	13 671	16 177	15 436	11 729	18 148	17 358	11 723
Trade Creditors Trade Payables				943	411	1 494	802
Trade Debtors Trade Receivables	11 021	10 718	8 352	285	5 780	7 831	6 610
Number Shares Issued Fully Paid		100	100	100	100
Other Taxation Social Security Payable	4 546	5 802	7 175	4 529	5 868
Par Value Share		1	1	1	1

Company staff

John D.

Role: Director

Appointed: 10 May 2016

Latest update: 24 January 2024

Jill D.

Role: Director

Appointed: 10 May 2016

Latest update: 24 January 2024

People with significant control

Jill D.

Notified on 10 May 2016

Nature of control:

1/2 or less of shares

John D.

Notified on 10 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	10 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

J M Daniels Dental Lab Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Jill D.

People with significant control

Jill D.

John D.

Accounts Documents

Company filings

Filing category

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