L & H Dental Lab Limited in Hamilton, ML3 6DS

Description

Data updated on: 01-11-2023

2014 marks the founding of L & H Dental Lab Limited, the company registered at 72 Cadzow Street, in Hamilton. That would make 10 years L & H Dental Lab has existed in the United Kingdom, as the company was founded on Mon, 8th Dec 2014. The registration number is SC492921 and the company zip code is ML3 6DS. The enterprise's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. L & H Dental Lab Ltd released its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was filed on 2022-12-08.

Currently, the directors registered by this specific business include: Paul C. assigned this position in 2014 in December, Philip R. assigned this position on Mon, 8th Dec 2014, Craig S. assigned this position in 2014 in December and Conor O..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	54 074

Balance Sheet
Cash Bank In Hand	7 543
Cash Bank On Hand	7 543	16 110	13 098	21 872	779	22 629	27 595	32 292
Current Assets	16 106	31 887	22 948	23 972	19 467	41 967	55 589	77 338
Debtors	8 563	15 777	9 850	100	16 688	17 338	25 994	43 546
Net Assets Liabilities	54 073	70 316	18 528	17 294	289	-3 940	4 421	17 383
Other Debtors	100	100	100	100	8 108	8 572	25 994	25 481
Property Plant Equipment	40 228	54 702	49 232	43 078	37 693	33 924	60 511
Tangible Fixed Assets	40 228
Total Inventories				2 000	2 000	2 000	2 000	1 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 233
Shareholder Funds	54 074

Other Financial Data
Amount Specific Advance Or Credit Directors			25	25	6 050	6 050	19 588	19 075
Amount Specific Advance Or Credit Made In Period Directors					6 025		13 538	12 987
Amount Specific Advance Or Credit Repaid In Period Directors								13 500
Accumulated Depreciation Impairment Property Plant Equipment	4 470	10 547	16 017	22 171	27 556	31 325	37 535	41 174
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						22 917	18 412	13 410
Creditors	2 261	12 525	45 741	48 741	51 741	77 658	94 870	83 808
Creditors Due Within One Year	2 260
Dividends Paid		8 000
Finance Lease Liabilities Present Value Total		12 525	6 263				21 717	15 657
Increase From Depreciation Charge For Year Property Plant Equipment		6 077		6 154	5 385	3 769	6 210	3 639
Net Current Assets Liabilities	13 846	28 139	15 037	22 957	14 337	39 794	38 780	44 319
Number Shares Allotted	100
Other Creditors	911	2 364	1 648	1 015	116	90	279	5 220
Other Taxation Social Security Payable	1 350	1 384			5 014		5 447	16 414
Par Value Share	100
Profit Loss		24 243
Property Plant Equipment Gross Cost	44 698	65 249	65 249	65 249	65 249	65 249	98 046
Share Capital Allotted Called Up Paid	100
Share Premium Account	45 741
Tangible Fixed Assets Additions	44 698
Tangible Fixed Assets Cost Or Valuation	44 698
Tangible Fixed Assets Depreciation	4 470
Tangible Fixed Assets Depreciation Charged In Period	4 470
Total Additions Including From Business Combinations Property Plant Equipment		20 551					32 797
Total Assets Less Current Liabilities	54 074	82 841	64 269	66 035	52 030	73 718	99 291	101 191
Trade Debtors Trade Receivables	8 463	15 677	9 750		8 580	8 766		18 065

Company staff

Paul C.

Role: Director

Appointed: 08 December 2014

Latest update: 16 February 2024

Philip R.

Role: Director

Appointed: 08 December 2014

Latest update: 16 February 2024

Craig S.

Role: Director

Appointed: 08 December 2014

Latest update: 16 February 2024

Conor O.

Role: Director

Appointed: 08 December 2014

Latest update: 16 February 2024

People with significant control

Executives with significant control over the firm are: Conor O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Conor O.

Notified on 7 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig S.

Notified on 7 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip R.

Notified on 7 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016

L & H Dental Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Philip R.

Craig S.

Conor O.

People with significant control

Conor O.

Craig S.

Philip R.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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L & H Dental Lab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Philip R.

Craig S.

Conor O.

People with significant control

Conor O.

Craig S.

Philip R.

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015