L And T Dentures Laboratory Limited in Bridgend, CF31 1JZ

Description

Data updated on: 01-11-2023

Located in 1c Crosby Yard Industrial Estate, Bridgend CF31 1JZ L And T Dentures Laboratory Limited is a Private Limited Company with 06638384 Companies House Reg No. This firm was established on 4th July 2008. This company's declared SIC number is 86230 which stands for Dental practice activities. L And T Dentures Laboratory Ltd released its account information for the period that ended on 2022/05/30. Its most recent annual confirmation statement was filed on 2023/07/04.

There seems to be a team of two directors running this business right now, including Robert T. and Matthew T. who have been carrying out the directors assignments since July 2008.

Executives who control the firm include: Rob T. has substantial control or influence over the company. Matthew T. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 583	20 455	55 842	57 703	11 535	-896

Balance Sheet
Cash Bank On Hand						85 892	90 572	96 087	70 369	96 840	92 072	83 073	61 957
Current Assets	55 580	28 754	74 845	96 628	76 124	94 553	112 115	123 576	89 874	105 148	103 165	98 191	81 772
Debtors	6 718	12 468	28 457	13 889	9 044	4 199	16 043	22 489	11 955	808	3 593	7 618	12 315
Net Assets Liabilities						-898	12 809	33 051	39 646	11 249	2 323	-5 619	32 460
Other Debtors							628	628	628	808	3 593	808	4 386
Property Plant Equipment						8 820	10 899	10 038	7 665	6 666	6 655	32 013
Total Inventories						4 460	5 500	5 000	7 550	7 500	7 500	7 500	7 500
Cash Bank In Hand	44 180	11 546	41 590	77 883	62 422	85 894
Net Assets Liabilities Including Pension Asset Liability	37 583	20 455	55 842	57 703	11 535	-896
Stocks Inventory	4 682	4 740	4 798	4 856	4 658	4 460
Tangible Fixed Assets	3 910	3 482	2 913	7 163	9 380	8 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 483	20 355	55 742	57 603	11 435	-996
Shareholder Funds	37 583	20 455	55 842	57 703	11 535	-896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 664	16 085	18 601	20 974	23 111	24 538	26 971	36 737
Average Number Employees During Period							4	4	4	3	3	4	5
Creditors						104 269	108 973	129 044	96 701	99 761	107 497	130 052	81 091
Fixed Assets	3 910	3 482	2 913	7 163	9 380	8 820	10 899	39 738	47 365	6 666
Increase From Depreciation Charge For Year Property Plant Equipment							2 421	2 516	2 373	2 137	1 427	2 433	6 948
Investments Fixed Assets								29 700	39 700
Net Current Assets Liabilities	33 673	16 973	52 929	50 540	2 155	-9 716	3 142	-5 468	-6 827	5 387	-4 332	-31 861	681
Other Creditors						97 455	99 760	113 676	82 865	90 040	103 929	121 197	70 472
Other Investments Other Than Loans								29 700	39 700	-39 700
Other Taxation Social Security Payable						5 525	7 780	11 589	9 450	9 201	3 500	4 397	10 619
Property Plant Equipment Gross Cost						22 484	26 984	28 639	28 639	29 777	31 193	58 984	75 656
Provisions For Liabilities Balance Sheet Subtotal							1 232	1 219	892	804		5 771	7 140
Total Additions Including From Business Combinations Property Plant Equipment							4 500	1 655		1 138	1 416	27 791	399
Total Assets Less Current Liabilities	37 583	20 455	55 842	57 703	11 535	-896	14 041	34 270	40 538	12 053	2 323	152	39 600
Trade Creditors Trade Payables						1 289	1 433	3 779	4 386	520	68	4 458
Trade Debtors Trade Receivables						4 199	15 415	21 861	11 327			6 810	7 929
Administrative Expenses	75 698	80 082	83 004	94 427	106 904	109 595
Cost Sales	13 729	17 230	23 275	20 377	17 547	27 240
Creditors Due Within One Year	21 907	11 781	21 916	46 088	73 969	104 269
Gross Profit Loss	97 972	68 654	152 310	145 846	111 921	125 734
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	22 274	-11 428	69 306	51 419	5 017	16 139
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	17 514	-9 128	55 387	41 861	3 832	12 925
Profit Loss On Ordinary Activities Before Tax	22 274	-11 428	69 306	51 419	5 017	16 139
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		743	433	6 402	4 729	1 861
Tangible Fixed Assets Cost Or Valuation	8 116	8 859	9 292	15 694	20 623	22 484
Tangible Fixed Assets Depreciation	4 206	5 377	6 379	8 731	11 243	13 664
Tangible Fixed Assets Depreciation Charged In Period		1 171	1 002	2 352	2 512	2 421
Tax On Profit Or Loss On Ordinary Activities	4 760	-2 300	13 919	9 558	1 185
Total Dividend Payment	9 600	8 000	20 000	40 000	50 000
Turnover Gross Operating Revenue	111 701	85 884	175 585	166 223	129 468	152 974

Company staff

Robert T.

Role: Director

Appointed: 04 July 2008

Latest update: 8 April 2024

Robert T.

Role: Secretary

Appointed: 04 July 2008

Latest update: 8 April 2024

Matthew T.

Role: Director

Appointed: 04 July 2008

Latest update: 8 April 2024

People with significant control

Rob T.

Notified on 28 July 2016

Nature of control:

substantial control or influence

Matthew T.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Reginald L.

Notified on 28 July 2016

Ceased on 26 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 January 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

L And T Dentures Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

Robert T.

Matthew T.

Reginald L.

People with significant control

Rob T.

Matthew T.

Reginald L.

Accounts Documents

Company filings

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