Steve Bromley Dental Technician Studio Limited in Blackpool, FY4 1DW

Description

Data updated on: 12-01-2022

Steve Bromley Dental Technician Studio started conducting its operations in the year 2006 as a Private Limited Company under the following Company Registration No.: 05759868. The firm's head office was registered in Blackpool at 346 Barker Booth & Eastwood Solicitors. This particular Steve Bromley Dental Technician Studio Limited business had been operating offering its services for 15 years.

This specific business was led by 1 director: Catherine M., who was appointed in 2020.

Stephen B. was the individual who controlled this firm, owned over 3/4 of company shares.

Devices

Manufacturer:	Steve Bromley Dental Technician Studio Ltd
Manufacturer address:	271 Lytham Road, Blackpool, , , FY4 1DP, United Kingdom
Authorised Representative:	-
Date Registered:	2006-03-21
MHRA Reference Number:	CA008959
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	371	2 118	981	5 602	3 828

Balance Sheet
Cash Bank On Hand					5 555	4 653	4 909	4 475	5 167
Current Assets	18 371	20 278	19 146	21 150	21 951	19 925	19 457	17 105	5 918
Debtors	10 304	11 741	10 008	7 742	11 776	10 512	8 297	3 460	751
Net Assets Liabilities					3 827	9 214	18 641	16 023	518
Other Debtors					360	485	542	135	751
Property Plant Equipment					8 593	12 361	10 481	9 230
Total Inventories					4 620	4 759	6 251	9 170
Cash Bank In Hand	3 507	2 636	4 053	5 248	5 555
Net Assets Liabilities Including Pension Asset Liability	371	2 118	981	5 602	3 828
Stocks Inventory	4 560	5 901	5 085	8 160	4 620
Tangible Fixed Assets	11 960	10 835	10 128	9 569	8 593

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	370	2 117	980	5 601	3 827
Shareholder Funds	371	2 118	981	5 602	3 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 331	17 999	19 880	21 469
Additions Other Than Through Business Combinations Property Plant Equipment						5 437		338	800
Amounts Owed To Related Parties					14 064	8 458	818	673	36
Average Number Employees During Period					3	3	3	2
Creditors					26 717	23 072	11 297	10 312	5 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-21 469
Disposals Property Plant Equipment									-31 499
Increase From Depreciation Charge For Year Property Plant Equipment						1 668	1 881	1 589
Net Current Assets Liabilities	-11 589	-8 717	-9 147	-3 967	-4 765	-3 147	8 160	6 793	518
Number Shares Issued Fully Paid						1	1
Other Creditors					9 116	10 093	8 587	7 667	5 364
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					24 924	30 361	30 361	30 699
Raw Materials Consumables					4 620	4 759	6 251	9 170
Taxation Social Security Payable					140	265	85	90
Trade Creditors Trade Payables					3 397	4 256	1 807	1 882
Trade Debtors Trade Receivables					11 416	10 028	7 755	3 325
Amount Specific Advance Or Credit Directors					-14 064	-8 458
Amount Specific Advance Or Credit Made In Period Directors					4 953	7 225
Amount Specific Advance Or Credit Repaid In Period Directors					-7 960	-1 620
Creditors Due Within One Year	29 960	28 995	28 293	25 117	26 716
Fixed Assets	11 960	10 835	10 128	9 569	8 593
Number Shares Allotted	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1