K Dental Laboratory Limited in Kirkcaldy, KY2 6FZ

Description

Data updated on: 01-11-2023

SC326209 is a registration number assigned to K Dental Laboratory Limited. It was registered as a Private Limited Company on 2007-06-22. It has been on the British market for 17 years. The enterprise can be reached at 28 Newtonmore Drive in Kirkcaldy. The office's area code assigned to this place is KY2 6FZ. This firm's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. Sun, 31st Jul 2022 is the last time when the accounts were reported.

Regarding this limited company, just about all of director's obligations have so far been performed by Benjamin B. who was arranged to perform management duties nine years ago. Since June 2007 Elizabeth B., had been performing the duties for this limited company up to the moment of the resignation in July 2015. What is more a different director, specifically James B. resigned on 2015-07-20.

Benjamin B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Devices

Manufacturer:	K Dental Laboratory
Manufacturer address:	Unit 1, 1 Carberry Place, Mitchelston, Kirkcaldy, KY1 3NQ, United Kingdom
Authorised Representative:	-
Date Registered:	2007-07-13
MHRA Reference Number:	CA009805
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 831	43 809	34 181	47 266	18 771	29 128

Balance Sheet
Cash Bank On Hand						33 682	37 665	53 668	71 581	57 146	62 475	65 639	92 406
Current Assets	54 148	57 640	48 431	56 535	65 288	43 116	46 097	61 778	81 668	64 360	68 808	73 491	101 908
Debtors	4 929	4 030	4 914	9 243	7 642	6 082	5 080	4 758	6 735	3 862	2 981	4 500	6 150
Net Assets Liabilities						29 128	36 012	50 820	65 496	55 099	56 033	61 845	74 414
Other Debtors								23
Property Plant Equipment						5 797	4 743	6 512	6 222	6 162	6 587	7 338	6 174
Total Inventories						3 352	3 352	3 352	3 352	3 352	3 352	3 352	3 352
Cash Bank In Hand	43 554	47 950	38 377	42 188	52 594	33 682
Net Assets Liabilities Including Pension Asset Liability	39 831	43 809	34 181	47 266	18 771	29 128
Stocks Inventory	5 665	5 660	5 140	5 104	5 052	3 352
Tangible Fixed Assets	12 022	9 726	8 260	6 500	4 137	5 797
Trade Debtors					7 642	6 082

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 829	43 807	34 179	47 264	18 769	29 126
Shareholder Funds	39 831	43 809	34 181	47 266	18 771	29 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 709	3 895	5 523	6 777	8 317	9 964	11 798	13 342
Administrative Expenses					65 825	10 270	16 936	17 729	17 829	15 553	18 502	17 075	28 343
Average Number Employees During Period								1	1	1	1	1	1
Cost Sales					26 022	12 359	13 849	13 998	13 967	9 716	9 792	10 816	16 883
Creditors						18 815	14 074	16 354	21 311	14 333	18 177	17 645	32 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment									301
Disposals Property Plant Equipment									432
Dividends Paid							35 000	33 500	34 500	41 372	39 122	40 450	40 450
Fixed Assets	12 022	9 726			4 137	5 797	4 743	6 512	6 222	6 162	6 587	7 338	6 174
Gross Profit Loss					127 200	61 475	69 048	77 429	78 644	50 738	68 058	74 287	94 476
Increase From Depreciation Charge For Year Property Plant Equipment							1 186	1 628	1 555	1 540	1 647	1 834	1 544
Interest Payable Similar Charges Finance Costs						129	16
Net Current Assets Liabilities	29 044	35 068	26 796	41 460	15 230	24 301	32 023	45 424	60 357	50 027	50 631	55 846	69 368
Operating Profit Loss					61 375	51 205	52 112	59 700	60 815	38 303	49 556	57 212	66 133
Other Creditors						8 200	2 717	4 215	8 530	6 916	8 192	5 234	17 964
Other Operating Income Format1										3 118
Profit Loss						40 857	41 884	48 308	49 176	30 974	40 056	46 261	53 019
Profit Loss On Ordinary Activities Before Tax					61 128	51 076	52 096	59 700	60 815	38 303	49 556	57 212	66 133
Property Plant Equipment Gross Cost						8 506	8 638	12 035	12 999	14 479	16 551	19 136	19 516
Provisions For Liabilities Balance Sheet Subtotal						970	754	1 116	1 083	1 090	1 185	1 339	1 128
Taxation Social Security Payable						9 845	10 428	11 029	11 672	7 323	9 406	10 797	13 326
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 219	10 212	11 392	11 639	7 329	9 500	10 951	13 114
Total Additions Including From Business Combinations Property Plant Equipment							132	3 397	1 396	1 480	2 072	2 585	380
Total Assets Less Current Liabilities	41 066	44 794	35 056	47 960	19 367	30 098	36 766	51 936	66 579	56 189	57 218	63 184	75 542
Trade Creditors Trade Payables						770	929	1 110	1 109	94	579	1 614	1 250
Trade Debtors Trade Receivables						6 082	5 080	4 735	6 735	3 862	2 981	4 500	6 150
Turnover Revenue						73 834	82 897	91 427	92 611	60 454	77 467	85 103	111 359
Creditors Due Within One Year		22 572	21 635	15 075	50 058	18 815
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	0	0
Provisions For Liabilities Charges	1 235	985	875	694	596	970
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			598			6 735
Tangible Fixed Assets Cost Or Valuation	23 807	23 807	24 405	24 405	19 295	8 506
Tangible Fixed Assets Depreciation	11 785	14 081	16 145	17 905	15 158	2 709
Tangible Fixed Assets Depreciation Charged In Period			2 064			1 449
Creditors Due Within One Year Total Current Liabilities	25 104	22 572
Tangible Fixed Assets Depreciation Charge For Period		2 296
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax					109	1 389
Depreciation Tangible Fixed Assets Expense					1 574	1 449
Expenses Not Deductible For Tax Purposes					605	1 019
Gain Loss From Disposal Fixed Assets					-1 079	-3 626
Interest Payable Similar Charges					247	129
Other Creditors Due Within One Year					36 874	8 200
Profit Loss For Period					48 505	40 857
Provisions Charged Credited To Profit Loss Account During Period						374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 898
Tangible Fixed Assets Disposals						17 524
Taxation Social Security Due Within One Year					12 721	9 845
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate					12 225	10 215
Tax On Profit Or Loss On Ordinary Activities					12 623	10 219
Total Dividend Payment					77 000	30 500
Total U K Foreign Deferred Tax					-98	374
Trade Creditors Within One Year					463	770
Turnover Gross Operating Revenue					153 222	73 834
U K Current Corporation Tax					12 721	9 845
U K Current Corporation Tax On Income For Period					12 721	9 845

Company staff

Benjamin B.

Role: Director

Appointed: 13 May 2015

Latest update: 14 January 2024

Elizabeth B.

Role: Secretary

Appointed: 22 June 2007

Resigned: 20 July 2015

Latest update: 14 January 2024

Elizabeth B.

Role: Director

Appointed: 22 June 2007

Resigned: 20 July 2015

Latest update: 14 January 2024

James B.

Role: Director

Appointed: 22 June 2007

Resigned: 20 July 2015

Latest update: 14 January 2024

People with significant control

Benjamin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 August 2015
Annual Accounts 08 April 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	08 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 September 2013

K Dental Laboratory Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Benjamin B.

Elizabeth B.

Elizabeth B.

James B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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K Dental Laboratory Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Benjamin B.

Elizabeth B.

Elizabeth B.

James B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014