The Dental Lab Limited in East Sussex, TN22 1RE

Description

Data updated on: 01-11-2023

The business is registered in East Sussex with reg. no. 04485787. This company was set up in the year 2002. The office of this company is situated at 232 High Street Uckfield. The postal code for this place is TN22 1RE. This company's declared SIC number is 86900 and their NACE code stands for Other human health activities. The firm's latest filed accounts documents describe the period up to 2023-06-30 and the latest confirmation statement was submitted on 2023-07-15.

According to the data we have, this business was established in 2002 and has so far been managed by two directors. To find professional help with legal documentation, this particular business has been utilizing the skills of Gary W. as a secretary for the last twenty three years.

Executives who have control over the firm are as follows: Neil M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gary W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrea M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Devices

Manufacturer:	The Dental Lab
Manufacturer address:	232 High Street, Uckfield, East Sussex, , TN22 1RE, United Kingdom
Authorised Representative:	-
Date Registered:	2002-07-11
MHRA Reference Number:	CA007360
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 062	48 983	72 571	53 713	64 118	71 186

Balance Sheet
Current Assets	61 422	63 760	95 189	72 449	87 414		101 799	93 827	96 628	58 665	97 770	92 920	84 913	65 344
Net Assets Liabilities									75 640	56 694	51 688	51 058	40 455	24 768
Cash Bank In Hand	15 562	16 621	48 820	25 263	36 188	54 228
Debtors	40 825	42 377	41 159	43 020	46 566	44 561
Stocks Inventory	5 035	4 762	5 210	4 166	4 660	4 876
Tangible Fixed Assets	14 272	24 768	32 700	26 075	22 993	20 574
Trade Debtors	39 747	42 377	41 159	43 020	46 566	44 561
Net Assets Liabilities Including Pension Asset Liability	39 062	48 983	72 571	53 713	64 118
Other Debtors	1 078

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	200
Profit Loss Account Reserve	38 962	48 883	72 471	53 613	64 018	70 986
Shareholder Funds	39 062	48 983	72 571	53 713	64 118	71 186

Other Financial Data
Accrued Liabilities Deferred Income							660	1 069	1 333	1 870	1 148	1 213	1 267	1 164
Average Number Employees During Period							-10	-11	-11	-11	-11	-10	-10	-10
Creditors							42 108	37 545	35 625	25 630	45 398	32 783	42 467	35 902
Fixed Assets	14 272	24 768	32 700	26 075	22 993		17 503	19 670	15 970	15 920	37 435	32 501	34 390	26 199
Net Current Assets Liabilities	24 790	24 215	45 871	28 138	41 125	-52 393	-42 108	56 282	61 003	42 644	56 234	60 137	42 446	29 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										9 609	3 862
Total Assets Less Current Liabilities	39 062	48 983	78 571	54 213	64 118	51 272	59 691	75 952	76 973	58 564	93 669	92 638	76 836	55 641
Creditors Due Within One Year	36 632	39 545	49 318	44 311	46 289	53 053
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100
Number Shares Allotted	100	100	100	100	100	200
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	200
Tangible Fixed Assets Additions		16 331	18 832	2 067	4 135	4 161
Tangible Fixed Assets Cost Or Valuation	55 072	69 761	88 593	90 660	94 795
Tangible Fixed Assets Depreciation	40 800	44 993	55 893	64 585	71 802	78 382
Tangible Fixed Assets Depreciation Charged In Period		5 337	10 900	8 692	7 217	6 580
Company Contributions To Defined Benefit Schemes Directors	16 000
Director Remuneration	4 800	7 880	8 520	12 000	12 000
Director Remuneration Benefits Including Payments To Third Parties	20 800	7 880	8 520	12 000	12 000
Accruals Deferred Income Within One Year		780	804	660	660
Administrative Expenses	146 526	178 723	202 225	230 711	244 484
Bank Borrowings Overdrafts			6 000	6 000	500
Cost Sales	42 942	74 832	80 899	51 947	62 702
Creditors Due After One Year			6 000	500
Depreciation Tangible Fixed Assets Expense	4 757	5 337	10 900	8 692	7 217
Gain Loss From Disposal Fixed Assets		-498
Gross Profit Loss	247 331	315 419	347 469	350 563	369 580
Interest Payable Similar Charges				451	492
Operating Profit Loss	100 805	136 696	145 244	119 852	125 096
Other Creditors Due Within One Year	1 050	780
Other Interest Receivable Similar Income	82	9	13	14	10
Profit Loss For Period	80 130	111 641	117 868	94 342	99 205
Profit Loss On Ordinary Activities Before Tax	100 887	136 705	145 257	119 415	124 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 144
Tangible Fixed Assets Disposals		1 642
Taxation Social Security Due Within One Year	22 365	27 201	30 040	27 378	28 155
Tax On Profit Or Loss On Ordinary Activities	20 757	25 064	27 389	25 073	25 409
Total Dividend Payment	81 500	101 720	94 280	113 200	88 800
Trade Creditors Within One Year	13 217	11 564	12 474	10 273	16 974
Turnover Gross Operating Revenue	290 273	390 251	428 368	402 510	432 282

Company staff

Gary W.

Role: Director

Appointed: 15 July 2002

Latest update: 12 April 2025

Gary W.

Role: Secretary

Appointed: 15 July 2002

Latest update: 12 April 2025

Neil M.

Role: Director

Appointed: 15 July 2002

Latest update: 12 April 2025

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gary W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrea M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 06 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	06 September 2012
Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 August 2015
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 8 August 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 August 2016

The Dental Lab Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Gary W.

Gary W.

Neil M.

Swift Incorporations Limited

People with significant control

Neil M.

Gary W.

Andrea M.

Joanne W.

Accounts Documents

Company filings

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