Quantum Dental Laboratories Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Quantum Dental Laboratories Ltd with Companies House Reg No. 05907249 has been on the market for 18 years. This particular Private Limited Company can be reached at 300 St. Marys Road, Garston in Liverpool and company's post code is L19 0NQ. The enterprise's SIC and NACE codes are 86230 and has the NACE code: Dental practice activities. 2022-08-31 is the last time when account status updates were filed.

There is a single director presently running the business, specifically Lawrence E. who's been doing the director's responsibilities for 18 years. Furthermore, the director's responsibilities are aided with by a secretary - Janet E., who was officially appointed by the business in 2006.

Lawrence E. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						3 659	4 729	8 168	-5 602	22 754	9 755
Current Assets					7 307	7 121	11 943	13 577	3 960	25 046	10 115
Debtors	14 928	4 933	3 193	4 863	7 307	3 462	7 214	5 409	9 562	2 292	360
Net Assets Liabilities					5 100	8 504	207	143	445	11 920	14 225
Property Plant Equipment					38 835	34 303	28 151	31 275	25 906	24 668	28 679
Intangible Fixed Assets	3 820
Net Assets Liabilities Including Pension Asset Liability	19 437	5 195	3 248	-2 706	5 100
Tangible Fixed Assets	16 729	13 491	9 863	41 026	38 835

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 436	5 194	3 247	-2 707	5 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					45 397	53 285	59 437	66 813	72 182	76 620	81 977
Additions Other Than Through Business Combinations Property Plant Equipment						3 356		10 500		3 200	9 368
Average Number Employees During Period								2	2	2	2
Bank Borrowings										12 000	9 600
Bank Overdrafts					976						2 400
Corporation Tax Payable						863
Creditors					41 042	32 920	31 983	39 045	24 727	21 294	14 969
Finance Lease Liabilities Present Value Total								10 500	7 000	3 402
Increase From Depreciation Charge For Year Property Plant Equipment						7 888	6 152	7 376	5 369	4 438	5 357
Net Current Assets Liabilities	-1 112	-8 296	-6 615	-43 732	-33 735	-25 799	-22 935	-25 468	-20 767	3 752	-4 854
Other Creditors					37 563	23 531	24 609	23 867	15 795	6 105	3 418
Other Taxation Social Security Payable					-154	-134
Property Plant Equipment Gross Cost					84 232	87 588	87 588	98 088	98 088	101 288	110 656
Provisions For Liabilities Balance Sheet Subtotal							5 009	5 664	4 694	4 500
Taxation Social Security Payable						729	3 319	730	803	5 218	4 218
Total Assets Less Current Liabilities						8 504	8 111	5 807	5 139	28 420	23 825
Trade Creditors Trade Payables					2 657	8 660	6 950	3 948	1 129	6 569	4 933
Trade Debtors Trade Receivables					7 307	3 462	7 214	5 409	9 562	2 292	360
Capital Employed	19 437	5 195	3 248	-2 706	5 100
Creditors Due Within One Year	16 040	13 229	9 808	48 595	41 042
Fixed Assets	20 549	13 491
Intangible Fixed Assets Aggregate Amortisation Impairment	15 277	19 097
Intangible Fixed Assets Amortisation Charged In Period		3 820
Intangible Fixed Assets Cost Or Valuation	19 097	19 097
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 400		39 390	5 156
Tangible Fixed Assets Cost Or Valuation	35 986	38 386	39 686	79 076	84 232
Tangible Fixed Assets Depreciation	19 257	24 895	29 823	38 050	45 397
Tangible Fixed Assets Depreciation Charged In Period		5 638	4 928	8 227	7 347

Company staff

Janet E.

Role: Secretary

Appointed: 17 August 2006

Latest update: 25 January 2024

Lawrence E.

Role: Director

Appointed: 17 August 2006

Latest update: 25 January 2024

People with significant control

Lawrence E.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Quantum Dental Laboratories Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet E.

Lawrence E.

People with significant control

Lawrence E.

Accounts Documents

Company filings

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