Maycock Dental Laboratory Limited in Teddington, TW11 9JE

Description

Data updated on: 01-11-2023

Maycock Dental Laboratory Limited is a Private Limited Company, with headquarters in The Barn Rear Of The Pavement, Bushy Park Road in Teddington. The headquarters' postal code is TW11 9JE. This firm was set up in 2015. The registration number is 09401579. The enterprise's classified under the NACE and SIC code 32500 which means Manufacture of medical and dental instruments and supplies. Maycock Dental Laboratory Ltd filed its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-02-03.

According to the latest data, this specific limited company is governed by a solitary director: Esmail S., who was designated to this position on February 10, 2016. This limited company had been governed by Sonia S. till July 2019.

Esmail S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-1 865

Balance Sheet
Current Assets	13 796	24 786	11 550	15 255	9 326	26 742	17 790
Cash Bank In Hand	12 391
Cash Bank On Hand	12 391	24 786
Debtors	1 405
Intangible Fixed Assets	20 000
Net Assets Liabilities	-1 865	4 019				-913	596
Net Assets Liabilities Including Pension Asset Liability	-1 865
Other Debtors	1 405
Property Plant Equipment	3 675	3 708
Tangible Fixed Assets	3 675

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 965
Shareholder Funds	-1 865

Other Financial Data
Average Number Employees During Period		2	2	2	2	1	1
Creditors	8 822	374	17 181	16 656	28 714	36 605	25 226
Fixed Assets	23 675	23 708	23 237	22 766	22 997	22 572	22 010
Net Current Assets Liabilities	-14 753	-16 910	-5 631	-1 401	-19 388	13 120	3 812
Total Assets Less Current Liabilities	8 922	6 798	17 606	21 365	3 609	35 692	25 822
Amount Specific Advance Or Credit Directors							8 803
Amount Specific Advance Or Credit Made In Period Directors							8 803
Accumulated Depreciation Impairment Property Plant Equipment	500	1 000
Balances Amounts Owed To Related Parties	-17 682
Bank Borrowings Overdrafts	8 822	374
Creditors Due After One Year	8 822
Creditors Due Within One Year	28 549
Dividends Paid		46 140
Increase From Depreciation Charge For Year Property Plant Equipment		500
Intangible Assets	20 000	20 000
Intangible Assets Gross Cost	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	100
Other Creditors	17 682	26 769
Other Taxation Social Security Payable	8 978	12 359
Par Value Share	1
Profit Loss		52 024
Property Plant Equipment Gross Cost	4 175	4 708
Provisions For Liabilities Balance Sheet Subtotal	1 965	2 405
Provisions For Liabilities Charges	1 965
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	4 175
Tangible Fixed Assets Depreciation	500
Total Additions Including From Business Combinations Property Plant Equipment		533
Trade Creditors Trade Payables	1 889	2 568

Company staff

Esmail S.

Role: Director

Appointed: 10 February 2016

Latest update: 9 April 2024

People with significant control

Esmail S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia S.

Notified on 6 April 2016

Ceased on 23 July 2019

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 24 June 2016
Start Date For Period Covered By Report	22 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Maycock Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esmail S.

Sonia S.

People with significant control

Esmail S.

Sonia S.

Accounts Documents

Company filings

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