Ultimate Occlusion Limited in Nottingham, NG5 9RW

Description

Data updated on: 01-11-2023

Ultimate Occlusion Limited with the registration number 06697152 has been a part of the business world for sixteen years. This particular Private Limited Company can be reached at Unit 5, The Glade Business Centre, Gala Way, Forum Road South Glade in Nottingham and company's postal code is NG5 9RW. This business's principal business activity number is 32500 meaning Manufacture of medical and dental instruments and supplies. The business latest annual accounts were submitted for the period up to 2021-09-30 and the latest confirmation statement was filed on 2023-10-01.

Current directors chosen by this business are: Stephen A. appointed on 2008-09-15, Beverley B. appointed in 2008 and Ian C. appointed on 2008-09-15.

Stephen A. is the individual who controls this firm, has substantial control or influence over the company.

Devices

Manufacturer:	Ultimate Occlusion Ltd
Manufacturer address:	Unit 5, The Glade Business Centre, Gala Way, Forum Road, Nottingham, NG5 9RW, United Kingdom
Authorised Representative:	-
Date Registered:	2008-04-23
MHRA Reference Number:	CA010347
Devices:	K1 : Dental Appliances/Prostheses B6 : Impression Materials, Trays And Adhesives / Bite Wafers / Bite Gauge

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	57 360	70 272	77 533	77 919	75 620	75 149	106 733

Balance Sheet
Current Assets	85 548	96 863	101 223	106 909	103 931	102 698	111 906	77 523	57 751	112 159	143 188	104 707
Net Assets Liabilities							106 733	62 015	36 148	60 561	64 841	40 737
Cash Bank In Hand	51 727	55 834	58 358	70 950	63 432	51 972
Debtors	33 821	41 029	42 865	35 959	40 499	50 726
Net Assets Liabilities Including Pension Asset Liability	57 360	70 272	77 533	77 919	75 620	75 149	106 733
Tangible Fixed Assets	13 593	14 280	15 772	13 010	14 539	13 158

Capital & Reserves
Called Up Share Capital	3	6	6	6	6	6
Profit Loss Account Reserve	57 357	70 266	77 527	77 913	75 614	73 857
Shareholder Funds	57 360	70 272	77 533	77 919	75 620	75 149	106 733

Other Financial Data
Average Number Employees During Period								12	10	12	12	12
Creditors							17 514	28 758	33 779	52 876	81 662	68 455
Fixed Assets	13 593	14 280	15 772	13 010	14 539	13 158	12 341	13 250	12 176	11 278	11 815	10 985
Net Current Assets Liabilities	45 373	57 068	63 331	66 212	62 347	61 991	94 392	48 765	23 972	59 283	61 526	36 252
Total Assets Less Current Liabilities	58 966	71 348	79 103	79 222	76 886	75 149	106 733	62 015	36 148	70 561	73 341	47 237
Accruals Deferred Income	1 606	1 076
Creditors Due Within One Year	40 175	39 795	37 892	40 697	41 584	40 707	17 514
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 076	1 570	1 303	1 266	1 286
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		6 347	9 853	1 576	6 487	3 007
Tangible Fixed Assets Cost Or Valuation	24 481	27 328	31 981	33 557	36 044	39 051
Tangible Fixed Assets Depreciation	10 888	13 048	16 209	20 547	21 505	25 893
Tangible Fixed Assets Depreciation Charged In Period		4 183	4 028	4 338	4 009	4 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 023	867		3 051
Tangible Fixed Assets Disposals		3 500	5 200		4 000

Company staff

Stephen A.

Role: Director

Appointed: 15 September 2008

Latest update: 18 March 2024

Beverley B.

Role: Director

Appointed: 15 September 2008

Latest update: 18 March 2024

Ian C.

Role: Director

Appointed: 15 September 2008

Latest update: 18 March 2024

People with significant control

Stephen A.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 October 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Ultimate Occlusion Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Stephen A.

Beverley B.

Ian C.

People with significant control

Stephen A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies