The City Dental Laboratory Limited in Basingstoke, RG24 8PE

Description

Data updated on: 01-11-2023

The business is located in Basingstoke under the ID 04621583. The company was started in 2002. The main office of this firm is located at Devonshire House Office 129 Wade Road. The zip code for this address is RG24 8PE. The business name of the firm was changed in 2003 to The City Dental Laboratory Limited. The company previous name was The City Dental Laboratary. The company's registered with SIC code 86230 meaning Dental practice activities. The City Dental Laboratory Ltd filed its latest accounts for the financial period up to 2022/03/31. The business latest confirmation statement was filed on 2023/02/20.

This business owes its accomplishments and constant improvement to a team of two directors, who are Sandip D. and Harpreet G., who have been presiding over the company since 2016/12/23.

The companies with significant control over this firm are as follows: City Dental Lab Limited owns over 3/4 of company shares. This business can be reached in Basingstoke at Cliddesden Road, RG21 3ET.

Previous company's names
The City Dental Laboratory Limited 2003-01-09
The City Dental Laboratary Limited 2002-12-19

Devices

Manufacturer:	City Dental Laboratory Ltd
Manufacturer address:	Quarry Lane , Chichester, West Sussex, , PO19 8NY, United Kingdom
Authorised Representative:	-
Date Registered:	1998-03-06
MHRA Reference Number:	CA001353
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 466	140 997

Balance Sheet
Cash Bank In Hand	37 223	56 039	19 476	19 476	51 508	51 508	44 978	12 446
Cash Bank On Hand								12 446	15 342
Current Assets	67 433	147 043	150 839	150 839	140 686	140 686	165 564	157 715	101 253
Debtors	27 210	88 004	128 363	128 363	86 178	86 178	117 586	142 269	82 911
Net Assets Liabilities								74 789	-22 965
Net Assets Liabilities Including Pension Asset Liability	124 466	140 994	140 557	140 557	81 674	81 674	82 917	74 789
Property Plant Equipment								304 263	288 152
Stocks Inventory	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	394 808	377 304	352 675	352 675	351 932	351 932	329 532	304 263
Total Inventories								3 000	3 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	123 466	139 994	139 557	139 557	80 674	80 674	81 917	73 789
Shareholder Funds	124 466	140 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								347 639	369 424
Average Number Employees During Period									20
Bank Borrowings Overdrafts								242 008	2 204
Corporation Tax Payable									61 530
Creditors								242 008	406 843
Creditors Due After One Year	247 068	236 770	231 338	231 338	273 582	273 582	257 028	242 008
Creditors Due Within One Year	87 192	139 244	128 285	128 285	130 091	130 091	148 322	139 407
Increase Decrease Due To Transfers Between Classes Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment									21 785
Net Current Assets Liabilities	-19 759	7 799	22 554	22 554	10 595	10 595	17 242	18 308	-305 590
Number Shares Allotted		1 000		1 000		1 000	1 000	1 000
Other Creditors								62 695	297 582
Other Taxation Social Security Payable								57 582	83 557
Par Value Share		1		1		1	1	1
Property Plant Equipment Gross Cost								651 902	657 576
Provisions For Liabilities Balance Sheet Subtotal								5 774	5 527
Provisions For Liabilities Charges	3 515	7 339	3 334	3 334	7 271	7 271	6 829	5 774
Secured Debts	263 165	252 867
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 751		4 197		35 531	12 543	4 853
Tangible Fixed Assets Cost Or Valuation	585 028	594 779		598 975		634 506	647 049	651 902
Tangible Fixed Assets Depreciation	190 220	217 475		246 301		282 574	317 517	347 639
Tangible Fixed Assets Depreciation Charged In Period		27 255		28 826		36 274	34 943	30 122
Total Additions Including From Business Combinations Property Plant Equipment									5 674
Total Assets Less Current Liabilities	375 049	385 103	375 229	375 229	362 527	362 527	346 774	322 571	-17 438
Trade Creditors Trade Payables									23 500
Trade Debtors Trade Receivables								142 269	82 911
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment
Bank Borrowings Overdrafts Secured		252 867	242 338	242 338	291 032	291 032	274 978	258 608
Capital Employed		140 994	140 557	140 557	81 674	81 674	82 917	74 789

Company staff

Sandip D.

Role: Director

Appointed: 23 December 2016

Latest update: 25 March 2024

Harpreet G.

Role: Director

Appointed: 23 December 2016

Latest update: 25 March 2024

Nadine C.

Role: Secretary

Appointed: 26 March 2007

Resigned: 23 December 2016

Latest update: 25 March 2024

Nadine C.

Role: Director

Appointed: 31 March 2004

Resigned: 23 December 2016

Latest update: 25 March 2024

Andrew C.

Role: Director

Appointed: 19 December 2002

Resigned: 23 December 2016

Latest update: 25 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 December 2002

Resigned: 19 December 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 25 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 December 2002

Resigned: 19 December 2002

Address: London, NW8 8EP

Latest update: 25 March 2024

Henry C.

Role: Secretary

Appointed: 19 December 2002

Resigned: 26 March 2007

Latest update: 25 March 2024

People with significant control

City Dental Lab Limited

Address: 32 Cliddesden Road, Basingstoke, RG21 3ET, England

Legal authority Companies Act 2006

Legal form Company

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

Andrew C.

Notified on 1 July 2016

Ceased on 23 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Nadine C.

Notified on 1 July 2016

Ceased on 23 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 August 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 December 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 November 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	13 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012

The City Dental Laboratory Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Sandip D.

Harpreet G.

Nadine C.

Nadine C.

Andrew C.

Instant Companies Limited

Swift Incorporations Limited

Henry C.

People with significant control

City Dental Lab Limited

Andrew C.

Nadine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The City Dental Laboratory Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Sandip D.

Harpreet G.

Nadine C.

Nadine C.

Andrew C.

Instant Companies Limited

Swift Incorporations Limited

Henry C.

People with significant control

City Dental Lab Limited

Andrew C.

Nadine C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012