Pontarddulais Dental Laboratory Limited in Llanelli, SA14 6NF

Description

Data updated on: 01-11-2023

Pontarddulais Dental Laboratory started its business in the year 2002 as a Private Limited Company under the ID 04534007. This firm has been functioning for 22 years and it's currently active. This company's registered office is based in Llanelli at 1 Meadows Road. You could also locate the firm by the postal code : SA14 6NF. This firm's registered with SIC code 86230 and their NACE code stands for Dental practice activities. Pontarddulais Dental Laboratory Ltd reported its latest accounts for the financial year up to 2022/12/31. Its latest annual confirmation statement was released on 2023/05/01.

Charles G. is this company's solitary director, who was arranged to perform management duties on 2019-04-03. That firm had been overseen by Nigel M. up until 2019.

Charles G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Devices

Manufacturer:	Pontarddulais Dental Laboratory
Manufacturer address:	Unit 20 Woodville Street, Pontarddulais, Swansea, , SA4 1RS, United Kingdom
Authorised Representative:	-
Date Registered:	1998-05-13
MHRA Reference Number:	CA001921
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-12-31	2018-12-31
Currency
Net Worth	478	110	107	124

Balance Sheet
Cash Bank On Hand				43 663	33 287	11 721
Current Assets	64 551	74 507	65 169	57 639	45 832	27 988
Debtors	15 819	13 183	13 074	13 476	12 045	15 667
Net Assets Liabilities				124	7 986	7 635
Other Debtors				728	476	488
Property Plant Equipment				1 075	799	619
Total Inventories				500	500	600
Cash Bank In Hand	48 432	60 874	51 595	43 663
Intangible Fixed Assets	16 335	14 645	12 955	11 265
Net Assets Liabilities Including Pension Asset Liability	478	110	107	124
Stocks Inventory	300	450	500	500
Tangible Fixed Assets	398	252	501	1 075

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	378	10	7	24
Shareholder Funds	478	110	107	124

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 535	24 648	26 338
Accumulated Depreciation Impairment Property Plant Equipment				3 316	3 592	3 772
Average Number Employees During Period					3
Corporation Tax Payable				3 613	4 667	4 571
Creditors				23 640	22 645	28 316
Fixed Assets	16 733	14 897	13 456	12 340	9 951	8 081
Increase From Amortisation Charge For Year Intangible Assets					2 113	1 690
Increase From Depreciation Charge For Year Property Plant Equipment					276	180
Intangible Assets				11 265	9 152	7 462
Intangible Assets Gross Cost				33 800	33 800	33 800
Net Current Assets Liabilities	23 824	35 264	36 751	33 999	23 187	-328
Other Creditors				20 027	17 878	23 745
Other Taxation Social Security Payable					100
Pension Other Post-employment Benefit Costs Other Pension Costs					420
Property Plant Equipment Gross Cost					4 391	4 391
Provisions For Liabilities Balance Sheet Subtotal				215	152	118
Staff Costs Employee Benefits Expense				8 440	10 848
Total Assets Less Current Liabilities	40 557	50 161	50 207	46 339	33 138	7 753
Trade Debtors Trade Receivables				12 748	11 569	15 179
Wages Salaries				8 440	10 428
Advances Credits Directors				17 837	15 537	20 634
Advances Credits Made In Period Directors					2 300
Creditors Due After One Year	40 000	50 000	50 000	46 000
Creditors Due Within One Year	40 727	39 243	28 418	23 640
Intangible Fixed Assets Aggregate Amortisation Impairment	17 465	19 155	20 845	22 535
Intangible Fixed Assets Amortisation Charged In Period		1 690	1 690	1 690
Intangible Fixed Assets Cost Or Valuation	33 800	33 800	33 800	33 800
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	79	51	100	215
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			400	800
Tangible Fixed Assets Cost Or Valuation	3 191	3 191	3 591	4 391
Tangible Fixed Assets Depreciation	2 793	2 939	3 090	3 316
Tangible Fixed Assets Depreciation Charged In Period		146	151	226

Company staff

Charles G.

Role: Director

Appointed: 03 April 2019

Latest update: 12 May 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 2002

Resigned: 12 September 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 12 May 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 12 September 2002

Resigned: 12 September 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 12 May 2024

Debra M.

Role: Secretary

Appointed: 12 September 2002

Resigned: 03 April 2019

Latest update: 12 May 2024

Nigel M.

Role: Director

Appointed: 12 September 2002

Resigned: 03 April 2019

Latest update: 12 May 2024

People with significant control

Charles G.

Notified on 3 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Nigel M.

Notified on 12 September 2016

Ceased on 3 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31/12/2018

Pontarddulais Dental Laboratory Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Charles G.

Same-Day Company Services Limited

Wildman & Battell Limited

Debra M.

Nigel M.

People with significant control

Charles G.

Nigel M.

Accounts Documents

Company filings

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