Musgrave Laboratory Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Musgrave Laboratory Limited. It was founded twenty three years ago and was registered under 04162827 as its registration number. This headquarters of the company is located in Hornchurch. You may find it at Suite 1 Concept House, 23 Billet Lane. This enterprise's Standard Industrial Classification Code is 86230: Dental practice activities. Musgrave Laboratory Ltd filed its account information for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-02-17.

In order to meet the requirements of their clientele, the following company is continually directed by a group of two directors who are Carolyn T. and Kenneth T.. Their constant collaboration has been of critical importance to the following company since 2001/02/19.

Executives who have control over the firm are as follows: Carolyn T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth T. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 734	4 107	1 583	338	568	1 382

Balance Sheet
Cash Bank In Hand	8 631	4	4		3 000	2
Cash Bank On Hand						2	2	4 001		2	40 975	38 979	5 223
Current Assets	70 062	49 966	45 702	50 763	28 815	29 138	49 631	45 275	48 389	42 500	65 509	73 866	26 637
Debtors	61 431	49 962	45 698	41 525	25 815	24 136	44 629	36 274	44 389	38 498	20 534	30 887	17 414
Net Assets Liabilities						1 524	2 195	2 777	8 199	6 403	15 766	25 937	14 482
Other Debtors						1 154	27 370	29 433	32 585	30 131	11 035	22 695	13 387
Property Plant Equipment						21 615	16 970	13 575	10 860	8 688	1 861	1 046
Stocks Inventory						5 000
Tangible Fixed Assets	14 942	12 259	9 420	7 525	19 712	17 552
Total Inventories						5 000	5 000	5 000	4 000	4 000	4 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	6 734	4 107

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 732	4 105	1 581	336	566	1 380
Shareholder Funds	6 734	4 107	1 583	338	568	1 382

Other Financial Data
Amount Specific Advance Or Credit Directors							13 685	14 488	15 792	16 104	6 556	9 309	4 086
Amount Specific Advance Or Credit Made In Period Directors							13 685	14 488	1 304	14 565	6 556	9 309	4 086
Amount Specific Advance Or Credit Repaid In Period Directors								13 685		15 792	16 104	6 556	9 309
Accumulated Depreciation Impairment Property Plant Equipment						51 818	54 802	58 197	60 912	63 084	16 827	17 642	18 419
Average Number Employees During Period							2	2	3	2	2	2	2
Bank Borrowings Overdrafts						11 523	6 431	4 593	2 756	919	13 134	14 050
Creditors						45 309	6 431	4 593	2 756	919	51 250	48 776	12 328
Creditors Due Within One Year		58 119	53 539	57 950	47 959	45 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 394				46 768
Disposals Property Plant Equipment							1 661				53 802
Increase From Depreciation Charge For Year Property Plant Equipment							4 378	3 395	2 715	2 172	511	815	777
Net Current Assets Liabilities	-8 208	-8 152	-7 837	-7 187	-19 144	-16 170	-5 198	-3 693	2 000	155	14 259	25 090	14 309
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid												2	2
Other Creditors						1 440	1 440	1 970	1 584	414	20 350	17 287	1 551
Other Taxation Social Security Payable						11 163	14 159	8 396	8 594	7 780	12 572	12 698	8 343
Par Value Share			1	1	1	1						1	1
Property Plant Equipment Gross Cost						73 433	71 772	71 772	71 772	71 772	18 688	18 688
Provisions For Liabilities Balance Sheet Subtotal						3 920	3 146	2 512	1 905	1 521	354	199	96
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 004	301	513	18 771	3 690
Tangible Fixed Assets Cost Or Valuation	56 154	50 158	50 459	50 972	69 743	73 433
Tangible Fixed Assets Depreciation	41 212	37 899	41 039	43 447	50 031	55 881
Tangible Fixed Assets Depreciation Charged In Period			3 141	2 408	6 584	5 850
Total Assets Less Current Liabilities	6 734	4 107	1 583	338	568	5 444	11 772	9 882	12 860	8 843	16 120	26 136	14 578
Trade Creditors Trade Payables						21 183	21 460	25 065	23 903	21 371	5 194	4 741	2 434
Trade Debtors Trade Receivables						22 982	17 259	6 841	11 804	8 367	9 499	8 192	4 027
Total Additions Including From Business Combinations Property Plant Equipment											718
Creditors Due Within One Year Total Current Liabilities	78 270	58 118
Fixed Assets	14 942	12 259
Tangible Fixed Assets Depreciation Charge For Period		4 087
Tangible Fixed Assets Depreciation Disposals		-7 400
Tangible Fixed Assets Disposals		-8 000

Company staff

Carolyn T.

Role: Director

Appointed: 19 February 2001

Latest update: 27 April 2024

Carolyn T.

Role: Secretary

Appointed: 19 February 2001

Latest update: 27 April 2024

Kenneth T.

Role: Director

Appointed: 19 February 2001

Latest update: 27 April 2024

People with significant control

Carolyn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth T.

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	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Musgrave Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn T.

Carolyn T.

Kenneth T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carolyn T.

Kenneth T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Musgrave Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn T.

Carolyn T.

Kenneth T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Carolyn T.

Kenneth T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016