Totten & Connolly Limited in Bangor, BT20 4LE

Description

Data updated on: 01-11-2023

The company referred to as Totten & Connolly was founded on 2007/10/19 as a Private Limited Company. This company's office may be reached at Bangor on 18 Hamilton Road. In case you need to contact the company by mail, its post code is BT20 4LE. The office registration number for Totten & Connolly Limited is NI066737. This company's registered with SIC code 86230 and has the NACE code: Dental practice activities. Its most recent financial reports were submitted for the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-10-19.

When it comes to this specific enterprise's executives list, for ten years there have been two directors: Gary G. and Sarah G.. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Gary G. as a secretary since December 2014.

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

Devices

Manufacturer:	Totten & Connolly Dental Laboratory
Manufacturer address:	18 Hamilton Road, , Bangor, Co Down, BT20 4LE, United Kingdom
Authorised Representative:	-
Date Registered:	1997-04-03
MHRA Reference Number:	CA000863
Devices:	K1 : Dental Appliances/Prostheses

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	126 437	201 475	109 722	4 404	205	3 021	-868

Balance Sheet
Cash Bank In Hand	65 394	53 970	66 106	69 473	4 885	1 544	16
Current Assets	105 942	179 711	100 420	99 001	31 613	28 994	20 477	38 926	51 350	73 334
Debtors	35 598	120 741	29 314	24 528	21 728	22 450	15 461
Intangible Fixed Assets	43 532	43 532	43 532	43 532
Stocks Inventory	4 950	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	21 918	30 805	22 865	15 431	411	9 923	13 652
Net Assets Liabilities							868	692	145	482
Net Assets Liabilities Including Pension Asset Liability	126 437	201 475		4 404	205	3 021	-868

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100	100
Profit Loss Account Reserve	126 435	201 473	109 622	4 304	105	2 921	-968
Shareholder Funds	126 437	201 475	109 722	4 404	205	3 021	-868

Other Financial Data
Creditors Due After One Year	7 529	8 946	5 763
Creditors Due Within One Year	37 426	43 627	51 332	153 560	31 819	35 896	34 997
Fixed Assets	65 450	74 337	66 397	58 963	411	9 923	13 652	10 877	8 102	5 832
Intangible Fixed Assets Cost Or Valuation	43 532	43 532	43 532	43 532
Net Assets Liability Excluding Pension Asset Liability		201 475	109 722	4 404
Net Current Assets Liabilities	68 516	136 084	49 088	-54 559	-206	-6 902	-14 520	10 185	7 957	14 650
Number Shares Allotted		2	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	100	100	100	100
Tangible Fixed Assets Additions		21 059		632		11 302	6 504
Tangible Fixed Assets Cost Or Valuation	35 700	56 759	56 759	57 391	12 691	23 993	30 497
Tangible Fixed Assets Depreciation	13 782	25 954	33 894	41 960	12 280	14 070	16 845
Tangible Fixed Assets Depreciation Charged In Period		12 172	7 940	8 066	2 583	1 790	2 775
Total Assets Less Current Liabilities	133 966	210 421	115 485	4 404	205	3 021	-868	692	145	20 482
Average Number Employees During Period									6	6
Creditors							34 997	49 111	59 307	58 684
Intangible Fixed Assets Disposals					43 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					32 263
Tangible Fixed Assets Disposals					44 700