Milton Dental Laboratory Limited in Wetherby, LS22 6TZ

Description

Data updated on: 01-11-2023

Situated at Milton Dental Laboratory Limited, Wetherby LS22 6TZ Milton Dental Laboratory Limited is categorised as a Private Limited Company issued a 07316752 Companies House Reg No. The firm was established on July 15, 2010. This company's registered with SIC code 32500, that means Manufacture of medical and dental instruments and supplies. Milton Dental Laboratory Ltd released its account information for the financial year up to 2023-07-31. Its latest annual confirmation statement was filed on 2023-07-15.

Nigel M. is this particular company's only director, who was assigned this position in 2010 in July.

Nigel M. is the individual who has control over this firm, owns over 3/4 of company shares.

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	11 534	19 618	6 219	-37 576	-65 576	-65 576

Balance Sheet
Net Assets Liabilities						-65 576	1	1	1	1	1	1	1
Cash Bank In Hand	47 982	43 625	41 107	18 923	19 570
Current Assets	76 905	76 151	63 503	18 923	19 570
Debtors	23 923	27 526	15 801
Intangible Fixed Assets	112 000	84 000	56 000	28 000
Net Assets Liabilities Including Pension Asset Liability	11 534	19 618	6 219	-37 576	-65 576	-65 576
Stocks Inventory	5 000	5 000	6 595
Tangible Fixed Assets	3 750	5 367	4 012
Trade Debtors	23 923	27 526	15 801

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 533	19 617	6 218	-37 577	-65 577
Shareholder Funds	11 534	19 618	6 219	-37 576	-65 576	-65 576

Other Financial Data
Creditors						65 576
Net Current Assets Liabilities	49 283	63 750	59 706	18 923	19 570	-65 576
Total Assets Less Current Liabilities	165 033	153 117	119 718	46 924	19 570	-65 576
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1			1	1	1	1	1	1	1
Number Shares Allotted	1	1	1					1	1	1	1	1	1
Par Value Share	1	1	1					1	1	1	1	1	1
Creditors Due After One Year	153 499	133 499	113 499	84 500	85 146	65 576
Creditors Due Within One Year	27 622	12 401	3 797
Fixed Assets	115 750	89 367	60 012	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	56 000	84 000	112 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		28 000	28 000		28 000
Intangible Fixed Assets Cost Or Valuation	140 000	140 000	140 000	140 000	140 000
Other Creditors Due Within One Year	14 380
Provisions For Liabilities Charges				84 499	85 146
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 200	200
Tangible Fixed Assets Cost Or Valuation	5 000	8 200	8 400
Tangible Fixed Assets Depreciation	1 250	2 833	4 388
Tangible Fixed Assets Depreciation Charged In Period		1 583	2 088
Tangible Fixed Assets Depreciation Other Increase Decrease			-533
Taxation Social Security Due Within One Year	4 788	4 073	1 430
Trade Creditors Within One Year	8 454	8 328	2 367

Company staff

Nigel M.

Role: Director

Appointed: 15 July 2010

Latest update: 3 February 2024

People with significant control

Nigel M.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 08 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	08 March 2013
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 October 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 January 2015
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Milton Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

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