Bant Dental Laboratory Limited is a private limited company located at 25 Grosvenor Road, Wrexham LL11 1BT. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 2 directors.
Director Steven B., appointed on 10 August 2017. Director Susan B., appointed on 10 August 2017.
The company is categorised as "dental practice activities" (SIC: 86230).
The latest confirmation statement was filed on 2023-08-09 and the date for the following filing is 2024-08-23. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 25 Grosvenor Road |
Town | Wrexham |
Post code | LL11 1BT |
Country of origin | United Kingdom |
Registration Number | 10909111 |
Date of Incorporation | Thu, 10th Aug 2017 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Steven B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
Notified on | 10 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
Notified on | 10 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 783 | 4 803 | 55 537 | 35 134 |
Current Assets | 44 594 | 28 553 | 78 890 | 81 518 |
Debtors | 25 811 | 19 750 | 19 353 | 42 384 |
Net Assets Liabilities | 9 056 | -7 780 | 916 | 64 |
Property Plant Equipment | 141 654 | 143 209 | 124 241 | 142 531 |
Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 |
Other Debtors | 2 089 | 1 033 | ||
Other | ||||
Accrued Liabilities | 3 032 | 3 795 | 3 973 | 4 652 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 471 | 27 489 | 47 655 | 71 896 |
Average Number Employees During Period | 3 | 4 | 3 | 3 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Creditors | 77 432 | 68 988 | 103 410 | 92 757 |
Finance Lease Liabilities Present Value Total | 77 432 | 68 988 | 55 765 | 54 678 |
Increase Decrease In Property Plant Equipment | 17 631 | 28 365 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 471 | 20 018 | 20 166 | 24 241 |
Net Current Assets Liabilities | -42 198 | -65 945 | -1 272 | -27 592 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Taxation Social Security Payable | 81 | 9 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 91 | 157 | 1 879 | |
Property Plant Equipment Gross Cost | 149 125 | 170 698 | 171 896 | 214 427 |
Provisions | 12 968 | 16 056 | 18 643 | 22 118 |
Provisions For Liabilities Balance Sheet Subtotal | 12 968 | 16 056 | 18 643 | 22 118 |
Total Additions Including From Business Combinations Property Plant Equipment | 149 125 | 21 573 | 1 198 | 42 531 |
Total Assets Less Current Liabilities | 99 456 | 77 264 | 122 969 | 114 939 |
Trade Creditors Trade Payables | 14 046 | 12 253 | 11 746 | 19 485 |
Trade Debtors Trade Receivables | 25 811 | 19 659 | 17 107 | 39 472 |
Bank Borrowings Overdrafts | 7 904 | 9 566 | ||
Corporation Tax Payable | 1 798 | 10 662 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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