The Denture Suite Limited in Waterlooville, PO7 6XP

Description

Data updated on: 01-11-2023

This particular The Denture Suite Limited business has been operating in this business field for eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08628809, The Denture Suite is categorised as a Private Limited Company located in Ralls House Parklands Business Park, Forest Road, Waterlooville PO7 6XP. The firm now known as The Denture Suite Limited was known under the name No10 Dental Lab up till Wed, 11th Oct 2017 when the business name was replaced. This firm's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The Denture Suite Ltd released its account information for the period that ended on 2022-06-30. The business most recent annual confirmation statement was filed on 2023-07-12.

There seems to be a number of two directors supervising this particular business now, including Robert H. and Michelle H. who have been doing the directors obligations since 2014. At least one secretary in this firm is a limited company: Crawford Accountants Limited.

Previous company's names
The Denture Suite Limited 2017-10-11
No10 Dental Lab Ltd 2013-07-29

Devices

Manufacturer:	No10 Dental Lab
Manufacturer address:	10 Darnel Crescent, Waterlooville, Hampshire, , PO7 7UF, United Kingdom
Authorised Representative:	-
Date Registered:	2013-07-31
MHRA Reference Number:	CA013692
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			1 386	96	1 004	265	25 566	6 810	11 005	10 214
Current Assets	5 511	4 090	4 092	6 217	7 459	11 934	45 519	32 453	40 967	40 978
Debtors	4 081	3 154	1 806	5 221	4 955	11 169	19 453	24 843	29 162	29 564
Net Assets Liabilities			201	1 464	265	-112	339	171	651	1 373
Other Debtors			105	115	983	5 290	19 453	24 843	29 162	12 430
Property Plant Equipment			1 818	292	263	237	1 340	2 421	3 477	3 129
Total Inventories			900	900	1 500	500	500	800	800	1 200
Cash Bank In Hand	830	136	1 386
Net Assets Liabilities Including Pension Asset Liability	169	50	201
Stocks Inventory	600	800	900
Tangible Fixed Assets	1 890	1 854	1 818

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	165	46	197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			358	390	419	445	594	863	1 105	1 453
Additions Other Than Through Business Combinations Property Plant Equipment							1 252	1 350	1 298
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings							24 092	19 192	12 952	7 348
Bank Overdrafts							9 804	4 900	5 575	5 575
Corporation Tax Payable			4 057	3 499
Creditors			5 345	4 990	7 407	12 238	22 173	15 051	30 427	34 651
Increase From Depreciation Charge For Year Property Plant Equipment				32	29	26	149	269	242	348
Net Current Assets Liabilities	-1 642	-1 732	-1 253	1 227	52	-304	23 346	17 402	10 540	6 327
Other Creditors			1 288	1 491	1 830	1 800	1 800	954	1 050	1 152
Other Disposals Property Plant Equipment				1 494
Other Taxation Social Security Payable				3 499	5 577	10 238	10 569	9 197	23 802	27 924
Property Plant Equipment Gross Cost			2 176	682	682	682	1 934	3 284	4 582	4 582
Provisions For Liabilities Balance Sheet Subtotal			364	55	50	45	255	460	414	735
Total Assets Less Current Liabilities	248	122	565	1 519	315	-67	24 686	19 158	14 017	9 456
Trade Creditors Trade Payables						200
Trade Debtors Trade Receivables			1 701	5 106	3 972	5 879				17 134
Amount Specific Advance Or Credit Directors				-30	254	1 788	8 859	24 564	28 495	12 208
Amount Specific Advance Or Credit Made In Period Directors					22 554	32 439	39 290	68 544	122 945	116 938
Amount Specific Advance Or Credit Repaid In Period Directors					22 270	30 905	32 219	61 699	119 014	133 225
Capital Employed	169	50	201
Creditors Due Within One Year	7 153	5 822	5 345
Number Shares Allotted	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	79	72	364
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 176
Tangible Fixed Assets Cost Or Valuation	2 176	2 176	2 176
Tangible Fixed Assets Depreciation	286	322	358
Tangible Fixed Assets Depreciation Charged In Period	286	36	36
Value Shares Allotted Increase Decrease During Period	2

Company staff

Robert H.

Role: Director

Appointed: 16 May 2014

Latest update: 16 November 2023

Crawford Accountants Limited

Role: Corporate Secretary

Appointed: 05 August 2013

Address: Parklands Business Park, Forest Road, Denmead, Waterlooville, Hampshire, PO7 6XP, England

Latest update: 16 November 2023

Michelle H.

Role: Director

Appointed: 29 July 2013

Latest update: 16 November 2023

People with significant control

Michelle H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Michelle H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert H.

Notified on 6 April 2016

Ceased on 12 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 July 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

The Denture Suite Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Robert H.

Crawford Accountants Limited

Michelle H.

People with significant control

Michelle H.

Robert H.

Accounts Documents

Company filings

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