School House Denture Clinic & Laboratories Ltd. in King's Lynn, PE30 5PY

Description

Data updated on: 01-11-2023

School House Denture Clinic & Laboratories is a firm situated at PE30 5PY King's Lynn at 31 London Road. This enterprise was established in 2010 and is established as reg. no. 07153757. This enterprise has been on the British market for 14 years now and its state is active. The company's Standard Industrial Classification Code is 86230 and has the NACE code: Dental practice activities. The company's most recent financial reports cover the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Friday 10th February 2023.

Presently, the following company is led by 1 managing director: Paul J., who was appointed in February 2010. To support the directors in their duties, the company has been utilizing the skills of Paul J. as a secretary since 2010.

Paul J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 059	1 457	1 145	2 139	659	536	696

Balance Sheet
Current Assets	41 045	62 614	64 853	96 896	54 429	62 586	78 305	115 739	85 898	21 459	34 291	33 674	80 470
Net Assets Liabilities							696	1 416	19 755	7 295	22 638	45 352	74 953
Cash Bank In Hand	18 795	39 899	42 603	83 228	40 805
Debtors	20 750	21 215	20 750	12 668	12 624
Net Assets Liabilities Including Pension Asset Liability	1 059	1 457	1 145	2 139	659	536	696
Stocks Inventory	1 500	1 500	1 500	1 000	1 000
Tangible Fixed Assets	209 408	208 182	206 137	207 603	217 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	959	1 357	1 045	2 039	559
Shareholder Funds	1 059	1 457	1 145	2 139	659	536	696

Other Financial Data
Average Number Employees During Period									5	5	4	4	4
Creditors							85 846	120 579	70 835	17 683	14 293	70 089	96 234
Fixed Assets	209 408	208 182	206 137	207 603	217 183	213 727	10 296	7 723	5 793	4 345	3 259	102 444	106 333
Net Current Assets Liabilities	-17 840	-29 681	-41 826	-55 769	-93 087	-90 446	-7 541	4 840	15 063	3 776	19 998	36 415	15 764
Provisions For Liabilities Balance Sheet Subtotal							2 059	1 467	1 101	826	619	464	1 203
Total Assets Less Current Liabilities	191 568	178 501	164 311	151 834	124 096	123 281	2 755	2 883	20 856	8 121	23 257	66 029	90 569
Creditors Due After One Year	188 704	175 538	162 043	148 174	120 000	120 000
Creditors Due Within One Year	58 885	92 295	106 679	152 665	147 516	153 032	85 846
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		1 506	1 123	1 521	3 437	2 745	2 059
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 500		4 000	15 770
Tangible Fixed Assets Cost Or Valuation	212 901	214 401	214 401	218 401	232 671
Tangible Fixed Assets Depreciation	3 493	6 219	8 264	10 798	15 488
Tangible Fixed Assets Depreciation Charged In Period		2 726	2 045	2 534	5 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 149
Tangible Fixed Assets Disposals					1 500

Company staff

Paul J.

Role: Secretary

Appointed: 10 February 2010

Latest update: 5 March 2024

Paul J.

Role: Director

Appointed: 10 February 2010

Latest update: 5 March 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

School House Denture Clinic & Laboratories Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Paul J.

People with significant control

Paul J.

Accounts Documents

Company filings

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