Donard Dental Laboratories started in year 2013 as Private Limited Company with registration number NI619792. The Donard Dental Laboratories company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Belfast at Ormeau House. Postal code: BT7 1SH. Since 2013/12/24 Donard Dental Laboratories Ltd is no longer carrying the name Jca Thirtyfour.
The firm has 2 directors, namely Brendan C., Thomas C.. Of them, Thomas C. has been with the company the longest, being appointed on 1 September 2013 and Brendan C. has been with the company for the least time - from 19 May 2015. As of 1 June 2024, there were 4 ex directors - Brendan C., Brendan C. and others listed below. There were no ex secretaries.
Office Address | Ormeau House |
Office Address2 | 91-97 Ormeau Road |
Town | Belfast |
Post code | BT7 1SH |
Country of origin | United Kingdom |
Registration Number | NI619792 |
Date of Incorporation | Mon, 12th Aug 2013 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (1 day after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Thomas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Brendan C. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas C.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brendan C.
Notified on | 12 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jca Thirtyfour | December 24, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 19 159 | 17 771 | 21 598 | ||
Balance Sheet | |||||
Current Assets | 92 369 | 85 071 | 82 438 | 102 491 | 99 186 |
Cash Bank In Hand | 52 391 | 50 638 | 49 727 | ||
Debtors | 24 678 | 20 633 | 18 211 | ||
Net Assets Liabilities Including Pension Asset Liability | 19 159 | 17 771 | 21 598 | ||
Stocks Inventory | 15 300 | 13 800 | 14 500 | ||
Tangible Fixed Assets | 9 735 | 7 788 | 6 925 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 19 059 | 17 671 | 21 498 | ||
Shareholder Funds | 19 159 | 17 771 | 21 598 | ||
Other | |||||
Total Fixed Assets Additions | 13 669 | 868 | |||
Total Fixed Assets Cost Or Valuation | 12 169 | 12 169 | 13 037 | ||
Total Fixed Assets Depreciation | 2 434 | 4 381 | 6 112 | ||
Total Fixed Assets Depreciation Charge In Period | 2 434 | 1 947 | 1 731 | ||
Total Fixed Assets Disposals | -1 500 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 899 | 2 981 | 2 674 | ||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 58 866 | 56 122 | 36 833 | ||
Fixed Assets | 9 735 | 7 788 | 6 925 | 5 938 | 10 320 |
Net Current Assets Liabilities | 9 424 | 9 983 | 14 673 | 46 892 | 63 138 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 852 | 523 | 785 | ||
Total Assets Less Current Liabilities | 19 159 | 17 771 | 21 598 | 52 830 | 73 458 |
Advances Credits Directors | 21 613 | 42 986 | 33 820 | 17 734 | |
Advances Credits Made In Period Directors | 21 373 | ||||
Advances Credits Repaid In Period Directors | 9 166 | 16 086 | |||
Creditors Due Within One Year Total Current Liabilities | 82 945 | 75 088 | 67 765 | ||
Tangible Fixed Assets Additions | 13 669 | 868 | |||
Tangible Fixed Assets Cost Or Valuation | 12 169 | 12 169 | 13 037 | ||
Tangible Fixed Assets Depreciation | 2 434 | 4 381 | 6 112 | ||
Tangible Fixed Assets Depreciation Charge For Period | 2 434 | 1 947 | 1 731 | ||
Tangible Fixed Assets Disposals | -1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/12 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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