Pinewood Dental Laboratory Ltd. in Aberdeen, AB10 1XL

Description

Data updated on: 01-11-2023

Located in 6-7 Queens Terrace, Aberdeen AB10 1XL Pinewood Dental Laboratory Ltd. is categorised as a Private Limited Company registered under the SC384385 Companies House Reg No. This firm appeared on 2010-08-27. This firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when the accounts were filed.

With two recruitment announcements since Fri, 13th May 2016, the enterprise has been quite active on the job market. On Wed, 5th Oct 2016, it started searching for new workers for a full time Dental Technician position in Aberdeen.

There's a group of two directors running the following company at the moment, including Aileen M. and James M. who have been utilizing the directors obligations since August 2010.

Executives who control the firm include: James M. owns 1/2 or less of company shares. Aileen M. owns 1/2 or less of company shares.

Devices

Manufacturer:	Pinewood Dental Laboratory
Manufacturer address:	55 Powis Place, , , Aberdeen, AB25 3TT, United Kingdom
Authorised Representative:	-
Date Registered:	1998-04-24
MHRA Reference Number:	CA001738
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	231 451	429 037	649 277	867 133	1 078 771	1 203 615

Balance Sheet
Cash Bank On Hand							1 082 072	1 345 414	1 596 858	1 731 870	1 948 730
Current Assets	334 457	262 403	508 895	631 058	725 304	822 232	1 116 094	1 374 410	1 628 933	1 760 192	1 973 044
Debtors	21 201	166 388	250 518	14 742	16 896	16 748	21 972	17 366	20 385	18 182	14 074
Net Assets Liabilities							1 452 483	1 713 537	1 962 624	2 130 505	2 316 370
Other Debtors							9 444	11 103	12 064	14 907	11 704
Property Plant Equipment							11 707	9 492	7 657	18 786	15 059
Total Inventories							12 050	11 630	11 690	10 140	10 240
Cash Bank In Hand	299 906	84 615	249 327	606 416	699 008	792 634
Net Assets Liabilities Including Pension Asset Liability	231 451	429 037	649 277	867 133	1 078 771	1 203 615
Stocks Inventory	13 350	11 400	9 050	9 900	9 400	12 850
Tangible Fixed Assets	9 920	246 370	325 994	326 126	424 829	431 234

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	231 441	429 027	649 267	867 123	1 078 761	1 203 605
Shareholder Funds	231 451	429 037	649 277	867 133	1 078 771	1 203 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							11 665	12 699	14 534	9 528	12 956
Average Number Employees During Period									7	7	5
Corporation Tax Payable							71 117	71 045	69 062	50 806	59 703
Creditors							94 521	89 568	93 169	67 676	90 936
Fixed Assets	9 920	246 370	325 994	326 126	424 829	431 234	430 910	428 695	426 860	437 989	434 262
Increase From Depreciation Charge For Year Property Plant Equipment								2 325	1 835	2 483	4 222
Investment Property							419 203	419 203	419 203	419 203	419 203
Investment Property Fair Value Model								419 203	419 203	419 203
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases								13 986	14 020	18 850	12 312
Net Current Assets Liabilities	334 457	182 667	323 283	541 007	653 942	772 381	1 021 573	1 284 842	1 535 764	1 692 516	1 882 108
Number Shares Issued Fully Paid								10
Other Creditors							13 163	12 430	16 970	11 320	24 955
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 291		7 489	794
Other Disposals Property Plant Equipment								1 882		10 545	794
Other Taxation Social Security Payable							1 753	1 176	893	512	664
Par Value Share						1		1
Property Plant Equipment Gross Cost							23 372	22 191	22 191	28 314	28 015
Total Additions Including From Business Combinations Property Plant Equipment								701		16 668	495
Trade Creditors Trade Payables							8 488	4 917	6 244	5 038	5 614
Trade Debtors Trade Receivables							12 528	6 263	8 321	3 275	2 370
Creditors Due After One Year	112 926	79 736
Creditors Due Within One Year		79 736	185 612	90 051	71 362	49 851
Number Shares Allotted						10
Share Capital Allotted Called Up Paid					10	10
Tangible Fixed Assets Additions		238 380	81 264	1 966		9 643
Tangible Fixed Assets Cost Or Valuation	12 191	250 571	331 835	332 908	431 242	440 885
Tangible Fixed Assets Depreciation	2 271	4 201	5 841	6 782	6 413	9 651
Tangible Fixed Assets Depreciation Charged In Period		1 930	1 640	1 371		3 238
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				430
Tangible Fixed Assets Disposals				893
Total Assets Less Current Liabilities	344 377	429 037	649 277	867 133	1 078 771	1 203 615

Company staff

Aileen M.

Role: Director

Appointed: 27 August 2010

Latest update: 5 February 2024

James M.

Role: Director

Appointed: 27 August 2010

Latest update: 5 February 2024

People with significant control

James M.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Aileen M.

Notified on 27 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Dental Technician in Aberdeen, posted on Wednesday 5th October 2016
Region / City	Scotland, Aberdeen
Industry	Other manufacturing services
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Dental Technician in Aberdeen, posted on Friday 13th May 2016
Region / City	Scotland, Aberdeen
Industry	Other manufacturing services
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Job contact info	James Michael

Dental Technician in Aberdeen, posted on Wednesday 5th October 2016

Region / City

Scotland, Aberdeen

Industry

Other manufacturing services

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Dental Technician in Aberdeen, posted on Friday 13th May 2016

Region / City

Scotland, Aberdeen

Industry

Other manufacturing services

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Job contact info

James Michael

Pinewood Dental Laboratory Ltd.

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Aileen M.

James M.

Stephen M.

Brian Reid Ltd.

People with significant control

James M.

Aileen M.

Accounts Documents

Jobs and Vacancies at Pinewood Dental Laboratory Limited.

Company filings

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