Founded in 2015, Arch Dental Laboratory, classified under reg no. 09895705 is an active company. Currently registered at 269 Handsworth Road S13 9BN, Sheffield the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Lee F., appointed on 1 December 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - John H.. There were no ex secretaries.
Office Address | 269 Handsworth Road |
Town | Sheffield |
Post code | S13 9BN |
Country of origin | United Kingdom |
Registration Number | 09895705 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As BizStats identified, there is Lee F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 16 128 | 22 911 | 17 191 | 18 081 | 17 205 | 20 740 |
Current Assets | 40 843 | 50 748 | 44 208 | 39 545 | 43 761 | 49 039 |
Debtors | 17 215 | 20 337 | 19 517 | 13 964 | 19 056 | 20 799 |
Net Assets Liabilities | 17 503 | 36 233 | 25 805 | 22 824 | 27 090 | |
Other Debtors | 901 | 1 211 | 775 | 778 | 1 177 | 1 247 |
Property Plant Equipment | 12 519 | 8 388 | 5 620 | 6 961 | 4 649 | 2 585 |
Total Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
Other | ||||||
Accrued Liabilities | 998 | 1 005 | 997 | 992 | 1 480 | 1 061 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 385 | 9 516 | 12 284 | 10 623 | 12 935 | 14 999 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 |
Corporation Tax Payable | 10 772 | 17 483 | 18 012 | 17 416 | 15 526 | 25 816 |
Creditors | 34 428 | 22 384 | 22 955 | 23 466 | 21 320 | 31 390 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 385 | 4 131 | 2 768 | 2 684 | 2 312 | 2 064 |
Net Current Assets Liabilities | 6 415 | 28 364 | 21 253 | 16 079 | 22 441 | 17 649 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 131 | 131 | 139 | 8 | ||
Other Taxation Social Security Payable | 1 127 | 1 337 | 1 460 | 1 532 | 529 | 743 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 17 904 | 17 904 | 17 904 | 17 584 | 17 584 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 431 | 519 | 1 068 | 216 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 904 | 6 230 | ||||
Total Assets Less Current Liabilities | 18 934 | 36 752 | 26 873 | 23 040 | 27 090 | 20 234 |
Trade Creditors Trade Payables | 2 911 | 2 299 | 1 835 | 2 485 | 2 476 | 2 280 |
Trade Debtors Trade Receivables | 16 314 | 19 126 | 18 742 | 13 186 | 17 879 | 19 552 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 345 | |||||
Disposals Property Plant Equipment | 6 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (5 pages) |
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