North Kent Dental Laboratories Limited in Whitstable, CT5 4EY

Description

Data updated on: 01-11-2023

North Kent Dental Laboratories came into being in 1970 as a company enlisted under no 00973602, located at CT5 4EY Whitstable at 18-20 Canterbury Road. It has been in business for 54 years and its last known state is active. The firm's registered with SIC code 86230 meaning Dental practice activities. 2023-02-28 is the last time the accounts were filed.

Current directors listed by this limited company are: Jeffrey G. formally appointed on 31st May 2008 and Lea G. formally appointed in 2008 in May.

Executives who control the firm include: Lea G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeffrey G. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	17 210	9 352	9 790

Balance Sheet
Cash Bank In Hand	9 269	5 216	6 655
Cash Bank On Hand			6 655	4 668	4 884	2 236
Current Assets	20 258	12 144	16 261	15 154	14 105	10 385
Debtors	7 604	4 016	6 250	6 880	5 969	4 765
Net Assets Liabilities			9 790	8 434	7 194	4 269
Net Assets Liabilities Including Pension Asset Liability	17 210	9 352	9 790
Other Debtors			125	294
Property Plant Equipment			3 513	2 991	2 340	1 799
Stocks Inventory	3 385	2 912	3 356
Tangible Fixed Assets	5 669	4 392	3 513
Total Inventories			3 356	3 606	3 252	3 384

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	17 206	9 348	9 786
Shareholder Funds	17 210	9 352	9 790

Other Financial Data
Accrued Liabilities				1 252	1 213	1 294
Accumulated Depreciation Impairment Property Plant Equipment			31 408	32 200	32 851	33 392
Average Number Employees During Period				2	2	2
Corporation Tax Payable				4 211	3 127	402
Creditors			9 282	9 113	8 806	7 573
Creditors Due Within One Year	7 583	6 306	9 282
Increase From Depreciation Charge For Year Property Plant Equipment				792	651	541
Net Current Assets Liabilities	12 675	5 838	6 979	6 041	5 299	2 812
Number Shares Allotted		4	4
Number Shares Issued Fully Paid					4	4
Other Creditors			2 835	4 199
Other Taxation Social Security Payable			4 217	4 270	67	138
Par Value Share		1	1		1	1
Prepayments				294	347	597
Property Plant Equipment Gross Cost			34 921	35 191	35 191
Provisions For Liabilities Balance Sheet Subtotal			702	598	445	342
Provisions For Liabilities Charges	1 134	878	702
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	34 921	34 921
Tangible Fixed Assets Depreciation	29 252	30 529	31 408
Tangible Fixed Assets Depreciation Charged In Period		1 277	879
Total Additions Including From Business Combinations Property Plant Equipment				270
Total Assets Less Current Liabilities	18 344	10 230	10 492	9 032	7 639	4 611
Trade Creditors Trade Payables			2 230	644	1 027	1 788
Trade Debtors Trade Receivables			6 125	6 586	5 622	4 168

Company staff

Jeffrey G.

Role: Director

Appointed: 31 May 2008

Latest update: 22 April 2024

Lea G.

Role: Director

Appointed: 31 May 2008

Latest update: 22 April 2024

Jeffrey G.

Role: Secretary

Appointed: 31 May 2008

Latest update: 22 April 2024

Christopher C.

Role: Director

Appointed: 01 February 1999

Resigned: 31 May 2008

Latest update: 22 April 2024

Pamela C.

Role: Director

Appointed: 24 August 1991

Resigned: 31 May 2008

Latest update: 22 April 2024

Gillian R.

Role: Director

Appointed: 24 August 1991

Resigned: 31 May 2008

Latest update: 22 April 2024

David R.

Role: Secretary

Appointed: 24 August 1991

Resigned: 31 May 2008

Latest update: 22 April 2024

Nichola A.

Role: Director

Appointed: 24 August 1991

Resigned: 31 May 2008

Latest update: 22 April 2024

Susan A.

Role: Director

Appointed: 24 August 1991

Resigned: 31 May 2008

Latest update: 22 April 2024

People with significant control

Lea G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeffrey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 September 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

North Kent Dental Laboratories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey G.

Lea G.

Jeffrey G.

Christopher C.

Pamela C.

Gillian R.

David R.

Nichola A.

Susan A.

People with significant control

Lea G.

Jeffrey G.

Accounts Documents

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