Founded in 2014, Milton Street Dental Laboratory, classified under reg no. 09053027 is an active company. Currently registered at 25 Milton Street S66 8NE, Rotherham the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 3 directors, namely Jonathan B., Glenys B. and Julie W.. Of them, Jonathan B., Glenys B., Julie W. have been with the company the longest, being appointed on 22 May 2014. As of 28 April 2024, there was 1 ex director - Stephen W.. There were no ex secretaries.
| Office Address | 25 Milton Street |
| Office Address2 | Maltby |
| Town | Rotherham |
| Post code | S66 8NE |
| Country of origin | United Kingdom |
| Registration Number | 09053027 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
Position: Director
Appointed: 22 May 2014
Position: Director
Appointed: 22 May 2014
The register of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Jonathan B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Glenys B. This PSC owns 25-50% shares. Then there is Julie W., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Glenys B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 |
| Net Worth | 9 011 | 14 988 |
| Balance Sheet | ||
| Cash Bank In Hand | 10 101 | 14 606 |
| Current Assets | 30 714 | 34 438 |
| Debtors | 14 052 | 10 895 |
| Intangible Fixed Assets | 1 132 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 011 | 14 988 |
| Stocks Inventory | 6 561 | 8 937 |
| Tangible Fixed Assets | 1 860 | 5 598 |
| Reserves/Capital | ||
| Called Up Share Capital | 12 | 12 |
| Profit Loss Account Reserve | 8 999 | 14 976 |
| Shareholder Funds | 9 011 | 14 988 |
| Other | ||
| Creditors Due After One Year | 2 000 | |
| Creditors Due Within One Year | 24 695 | 23 048 |
| Fixed Assets | 2 992 | 5 598 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 131 | 2 263 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 132 | |
| Intangible Fixed Assets Cost Or Valuation | 2 263 | 2 263 |
| Net Current Assets Liabilities | 6 019 | 11 390 |
| Tangible Fixed Assets Additions | 5 274 | |
| Tangible Fixed Assets Cost Or Valuation | 2 480 | 7 754 |
| Tangible Fixed Assets Depreciation | 620 | 2 156 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 536 | |
| Total Assets Less Current Liabilities | 9 011 | 16 988 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 22nd May 2023 filed on: 22nd, May 2023 |
persons with significant control | Free Download (2 pages) |
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