Wade Dental Laboratories Limited in Brentwood, CM13 1LZ

Description

Data updated on: 01-11-2023

06551157 - reg. no. of Wade Dental Laboratories Limited. This company was registered as a Private Limited Company on Tue, 1st Apr 2008. This company has been operating on the market for the last sixteen years. The firm may be found at 209 Rayleigh Road Hutton in Brentwood. The postal code assigned to this address is CM13 1LZ. This company has been on the market under three previous names. The company's very first registered name, Mark Wade Laboratories, was changed on Wed, 14th May 2008 to Mark Wade Dental Laboratories. The current name, used since 2009, is Wade Dental Laboratories Limited. This business's classified under the NACE and SIC code 86230: Dental practice activities. 2023/03/31 is the last time company accounts were reported.

As suggested by this particular enterprise's register, since April 2008 there have been two directors: Mark W. and Amanda W.. Moreover, the managing director's efforts are often backed by a secretary - Amanda W., who joined this firm in April 2008.

Previous company's names
Wade Dental Laboratories Limited 2009-09-17
Mark Wade Dental Laboratories Limited 2008-05-14
Mark Wade Laboratories Limited 2008-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-06	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 447	26 043	27 145	27 357	31 821	29 350

Balance Sheet
Cash Bank On Hand						8 604	47 559	10 332	34 814	61 592	31 322	149 666	203 779
Current Assets	104 050	100 013	86 875	96 801	96 397	134 923	165 714	112 023	207 443	161 137	110 200	287 898	319 775
Debtors	77 171	82 855	66 183	75 437	72 160	112 669	108 355	89 941	160 364	89 200	67 573	125 595	103 396
Net Assets Liabilities							78 122	55 630	166 348	175 772	105 215	249 857	303 833
Other Debtors						8 925	5 712	5 317	10 846	16 504	4 692	6 145	12 936
Property Plant Equipment						67 559	151 437	132 235	111 092	145 075	115 843	133 189	104 831
Total Inventories						13 650	9 800	11 750	12 265	10 345	11 305	12 637	12 600
Cash Bank In Hand	18 743	7 794	6 716	6 864	11 437	8 604
Intangible Fixed Assets	350 000	300 000	250 000	200 000	150 000	100 000
Net Assets Liabilities Including Pension Asset Liability	32 447	26 043	27 145	27 357	31 821
Stocks Inventory	8 136	9 364	13 976	14 500	12 800	13 650
Tangible Fixed Assets	30 237	25 305	23 499	17 941	85 542	67 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	32 347	25 943	27 045	27 257	31 721	29 250
Shareholder Funds	32 447	26 043	27 145	27 357	31 821	29 350

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						400 000	450 000	500 000	500 000	500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment						82 871	104 755	135 994	166 226	142 695	172 056	203 894	238 188
Average Number Employees During Period									7	8	7	9	10
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							90 638
Corporation Tax Payable						33 897	19 676	11 938		11 155	11 259	56 582	36 263
Corporation Tax Recoverable									54 511
Creditors							55 081	50 980	43 126	59 621	48 908	38 192	27 476
Fixed Assets	380 237	325 305	273 499	217 941	235 542	167 559	201 437	132 235	111 092	145 075	115 843	133 189	104 831
Future Minimum Lease Payments Under Non-cancellable Operating Leases								105 000	93 000	81 000	72 297	59 282	46 268
Increase From Amortisation Charge For Year Intangible Assets							50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 884	31 239	30 232	27 359	29 361	31 838	34 294
Intangible Assets						100 000	50 000
Intangible Assets Gross Cost						500 000	500 000	500 000	500 000	500 000	500 000	500 000
Net Current Assets Liabilities	-347 790	-299 262	-246 354	-190 584	-203 721	-138 209	-41 772	-5 106	115 402	113 426	58 778	178 358	250 548
Number Shares Issued Fully Paid								100	100
Other Creditors						217 312	55 081	50 980	43 126	59 621	48 908	38 192	27 476
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										50 890
Other Disposals Property Plant Equipment										94 880
Other Taxation Social Security Payable						3 535	3 258	3 843	4 855	4 561	6 119	8 320
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						150 430	256 192	268 229	277 318	287 770	287 899	337 083	343 019
Provisions For Liabilities Balance Sheet Subtotal							26 462	20 519	17 020	23 108	20 498	23 498	24 070
Total Additions Including From Business Combinations Property Plant Equipment							105 762	12 037	9 089	105 332	129	49 184	5 936
Total Assets Less Current Liabilities					31 821	29 350	159 665	127 129	226 494	258 501	174 621	311 547	355 379
Trade Creditors Trade Payables						18 388	16 572	29 220	13 216	8 592	13 304	24 740	10 217
Trade Debtors Trade Receivables						103 744	102 643	84 624	95 007	72 696	62 881	119 450	90 460
Creditors Due Within One Year	451 840	399 275	333 229	287 385	300 118	273 132
Intangible Fixed Assets Aggregate Amortisation Impairment					350 000	400 000
Intangible Fixed Assets Amortisation Charged In Period						50 000
Intangible Fixed Assets Cost Or Valuation					500 000	500 000
Number Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						4 819
Tangible Fixed Assets Cost Or Valuation					145 611	150 430
Tangible Fixed Assets Depreciation					60 068	82 871
Tangible Fixed Assets Depreciation Charged In Period						22 803
Value Shares Allotted	100	100	100	100	100

Company staff

Mark W.

Role: Director

Appointed: 01 April 2008

Latest update: 12 April 2024

Amanda W.

Role: Secretary

Appointed: 01 April 2008

Latest update: 12 April 2024

Amanda W.

Role: Director

Appointed: 01 April 2008

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 3 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Ceased on 3 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 8 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 November 2012
Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-07
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Wade Dental Laboratories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Amanda W.

Amanda W.

People with significant control

Mark W.

Amanda W.

Mark W.

Accounts Documents

Company filings

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