Wyvis Cosmetic Dental Laboratory Limited in Dingwall, IV15 9JY

Description

Data updated on: 01-11-2023

Wyvis Cosmetic Dental Laboratory came into being in 1980 as a company enlisted under no SC071048, located at IV15 9JY Dingwall at Lockhart House. This firm has been in business for fourty four years and its last known status is active. Founded as Wyvis Dental, this firm used the business name up till 2011, at which moment it was replaced by Wyvis Cosmetic Dental Laboratory Limited. The enterprise's SIC and NACE codes are 86230 meaning Dental practice activities. 2023-01-30 is the last time when the accounts were filed.

There seems to be one director currently controlling this firm, specifically John M. who has been performing the director's duties for fourty four years. Since 6th September 1989 Paul R., had been responsible for a variety of tasks within this specific firm till the resignation on 25th February 2010. In addition another director, namely Eilert E. resigned fourteen years ago.

John M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Wyvis Cosmetic Dental Laboratory Limited 2011-01-19
Wyvis Dental Limited 1980-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 001	21 192	6 656	7 259	25 696	36 126

Balance Sheet
Cash Bank On Hand										10 918	6 651
Current Assets	44 378	59 765	67 609	74 588	61 743	74 612	71 017	51 698	52 411	66 562	59 789	56 844
Debtors	30 493	46 245	50 942	66 576	72 049				51 911	55 588	52 924	56 693
Net Assets Liabilities						36 126	38 999	17 251	11 195	5 966	6 293	5 730
Other Debtors									40 064	50 500	45 592	45 805
Property Plant Equipment									8 515	7 715	6 233	5 576
Total Inventories									500	56	214	151
Cash Bank In Hand	65	20	3 167	12	1 665
Net Assets Liabilities Including Pension Asset Liability	15 001	21 192	6 656	7 259	25 696	36 126
Stocks Inventory	13 820	13 500	13 500	8 000	3 000
Tangible Fixed Assets	21 291	19 938	15 407	12 688	25 759

Capital & Reserves
Called Up Share Capital	3 800	3 800	3 800	3 800	3 800
Profit Loss Account Reserve	9 301	15 492	956	1 559	19 996
Shareholder Funds	15 001	21 192	6 656	7 259	25 696	36 126

Other Financial Data
Accrued Liabilities Deferred Income								4 823	4 842
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 209	7 159	4 823
Accumulated Depreciation Impairment Property Plant Equipment									167 081	168 981	170 463	171 831
Additions Other Than Through Business Combinations Property Plant Equipment										1 100		711
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings									11 178	33 660	30 112	26 295
Bank Overdrafts									11 541	6 663	7 943	9 421
Creditors						40 093	21 201	25 479	32 755	33 047	28 433	29 335
Finance Lease Liabilities Present Value Total									1 405	550	137	598
Fixed Assets	21 291	19 938	15 407	12 688	25 759	21 884	12 947	10 508	8 515
Increase From Depreciation Charge For Year Property Plant Equipment										1 900	1 482	1 368
Net Current Assets Liabilities	-5 720	5 445	31 735	19 682	36 082	34 519	49 816	26 219	14 814	33 515	31 356	27 509
Other Creditors									6 731	6 500	4 473	2 936
Property Plant Equipment Gross Cost									175 596	176 696	176 696	177 407
Provisions For Liabilities Balance Sheet Subtotal										1 466	1 184	1 060
Taxation Social Security Payable									15 285	18 188	14 118	14 925
Total Assets Less Current Liabilities	15 571	25 383	47 142	32 370	61 841	56 403	62 763	36 727	28 171	41 230	37 589	33 085
Trade Creditors Trade Payables									2 635	1 146	1 762	1 455
Trade Debtors Trade Receivables									11 847	5 088	7 332	10 888
Amount Specific Advance Or Credit Directors									-1 583	7 686	3 030	2 583
Amount Specific Advance Or Credit Made In Period Directors										12 269
Amount Specific Advance Or Credit Repaid In Period Directors										3 000	4 656	447
Capital Redemption Reserve	1 900	1 900
Creditors Due After One Year	570	1 388	38 376	23 545	26 822	17 068
Creditors Due Within One Year	50 098	54 320	35 874	54 906	25 661	40 093
Number Shares Allotted	3 800	3 800	3 800	3 800	3 800
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 803	2 110	1 566	4 499
Accruals Deferred Income					4 824	3 209
Other Aggregate Reserves		1 900	1 900	1 900	1 900
Share Capital Allotted Called Up Paid		3 800	3 800	3 800	3 800
Tangible Fixed Assets Additions					17 602
Tangible Fixed Assets Cost Or Valuation		180 278	172 640	172 640	190 242
Tangible Fixed Assets Depreciation		160 340	157 233	159 952	164 483
Tangible Fixed Assets Depreciation Charged In Period			2 719	2 719	4 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 826
Tangible Fixed Assets Disposals			7 638
Value Shares Allotted	3 800	3 800

Company staff

John M.

Role: Director

Appointed: 25 February 2010

Latest update: 4 March 2024

Joanne M.

Role: Secretary

Appointed: 25 February 2010

Resigned: 31 January 2014

Latest update: 4 March 2024

Paul R.

Role: Director

Appointed: 06 September 1989

Resigned: 25 February 2010

Latest update: 4 March 2024

Eilert E.

Role: Director

Appointed: 06 September 1989

Resigned: 25 February 2010

Latest update: 4 March 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-01-31
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	30 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 26 November 2015
Date Approval Accounts	26 November 2015
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Wyvis Cosmetic Dental Laboratory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Joanne M.

Paul R.

Eilert E.

People with significant control

John M.

Accounts Documents

Company filings

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