Founded in 2012, Prodent Denture Laboratory, classified under reg no. 07905135 is an active company. Currently registered at 60 Barnsley Road S63 6QB, Rotherham the company has been in the business for twelve years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31. Since 2017-08-11 Prodent Denture Laboratory Ltd is no longer carrying the name Prodent Specialist Denture Clinic.
The company has 2 directors, namely Dorne H., Robert H.. Of them, Robert H. has been with the company the longest, being appointed on 11 January 2012 and Dorne H. has been with the company for the least time - from 4 October 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Barnsley Road |
| Office Address2 | Wath-upon-dearne |
| Town | Rotherham |
| Post code | S63 6QB |
| Country of origin | United Kingdom |
| Registration Number | 07905135 |
| Date of Incorporation | Wed, 11th Jan 2012 |
| Industry | Dental practice activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 04 October 2021
Position: Director
Appointed: 11 January 2012
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Dorne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert H. This PSC owns 25-50% shares and has 25-50% voting rights.
Dorne H.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert H.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Prodent Specialist Denture Clinic | August 11, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 352 | 49 209 | 85 768 | 70 164 | 83 124 | 108 684 | 106 383 |
| Current Assets | 57 521 | 70 638 | 103 926 | 98 070 | 93 584 | 134 750 | 131 090 |
| Debtors | 20 189 | 20 579 | 17 148 | 26 546 | 9 340 | 24 826 | 22 947 |
| Net Assets Liabilities | 3 694 | 15 779 | 36 551 | 50 853 | 61 656 | 82 752 | 62 704 |
| Other Debtors | 10 802 | 13 371 | |||||
| Property Plant Equipment | 183 | 146 | 860 | 2 406 | 1 809 | 1 360 | 1 023 |
| Total Inventories | 980 | 850 | 1 010 | 1 360 | 1 120 | 1 240 | 1 760 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 374 | 411 | 547 | 1 151 | 1 748 | 2 197 | 2 534 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | -4 | -4 | -4 |
| Corporation Tax Payable | 11 529 | 7 825 | |||||
| Creditors | 53 973 | 54 980 | 68 222 | 49 166 | 33 393 | 53 100 | 69 181 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 138 | ||||||
| Disposals Property Plant Equipment | 850 | ||||||
| Fixed Assets | 183 | 146 | 860 | 2 406 | 1 809 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 136 | 742 | 597 | 449 | 337 | |
| Net Current Assets Liabilities | 3 548 | 15 658 | 35 704 | 48 904 | 60 191 | 81 650 | 61 909 |
| Other Creditors | 38 566 | 44 323 | 51 135 | 32 140 | 23 950 | 34 590 | 59 132 |
| Other Taxation Social Security Payable | 182 | 279 | 13 529 | 12 625 | 7 444 | ||
| Property Plant Equipment Gross Cost | 557 | 1 407 | 3 557 | 3 557 | 3 557 | 3 557 | |
| Provisions For Liabilities Balance Sheet Subtotal | 37 | 25 | 13 | 457 | 344 | 258 | 228 |
| Taxation Social Security Payable | 7 444 | 17 222 | 8 433 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | ||||||
| Total Assets Less Current Liabilities | 3 731 | 15 804 | 36 564 | 51 310 | 62 000 | ||
| Trade Creditors Trade Payables | 3 696 | 2 553 | 3 558 | 4 401 | 1 999 | 1 288 | 1 616 |
| Trade Debtors Trade Receivables | 20 189 | 20 579 | 17 148 | 26 546 | 9 340 | 14 024 | 9 576 |
| Advances Credits Directors | 37 642 | 42 249 | |||||
| Advances Credits Repaid In Period Directors | 35 433 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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