Huntingdon Dental Laboratory started in year 2013 as Private Limited Company with registration number 08398145. The Huntingdon Dental Laboratory company has been functioning successfully for eleven years now and its status is active. The firm's office is based in St. Ives at Unit 28. Postal code: PE27 3WJ.
The firm has one director. Jozsef M., appointed on 11 February 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 28 |
| Office Address2 | Stephenson Road |
| Town | St. Ives |
| Post code | PE27 3WJ |
| Country of origin | United Kingdom |
| Registration Number | 08398145 |
| Date of Incorporation | Mon, 11th Feb 2013 |
| Industry | Dental practice activities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2013
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Jozsef M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jozsef M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 24 790 | 38 647 | 29 932 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 61 236 | 52 166 | 47 023 | 45 656 | 40 374 | 70 948 | 41 766 | 53 992 | 130 894 | 69 690 | 73 626 |
| Net Assets Liabilities | 29 933 | 27 044 | 33 540 | 8 152 | 1 586 | 3 380 | 3 869 | 2 577 | |||
| Cash Bank In Hand | 19 514 | 7 645 | 5 871 | ||||||||
| Debtors | 30 485 | 32 664 | 28 419 | ||||||||
| Intangible Fixed Assets | 61 621 | 57 334 | 69 712 | ||||||||
| Stocks Inventory | 11 237 | 11 857 | 12 733 | ||||||||
| Tangible Fixed Assets | 12 643 | 45 237 | 39 208 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 24 690 | 38 547 | 29 832 | ||||||||
| Shareholder Funds | 24 790 | 38 647 | 29 932 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 393 | 1 435 | 1 435 | 209 | 52 | ||||||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 5 | ||||||
| Creditors | 112 876 | 117 660 | 128 417 | 121 361 | 127 595 | 145 290 | 104 898 | 106 531 | |||
| Fixed Assets | 74 264 | 102 571 | 108 920 | 108 920 | 104 253 | 90 166 | 86 971 | 73 338 | 58 800 | 86 943 | 89 919 |
| Net Current Assets Liabilities | -49 474 | -63 924 | -78 988 | -65 853 | -75 816 | -55 191 | -77 384 | -71 543 | -11 873 | -31 331 | -29 636 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 470 | 2 278 | 2 211 | 2 060 | 2 523 | 3 877 | 3 269 | ||||
| Total Assets Less Current Liabilities | 24 790 | 38 647 | 29 932 | 43 067 | 28 437 | 34 975 | 9 587 | 1 795 | 46 927 | 55 612 | 60 283 |
| Creditors Due Within One Year | 110 710 | 116 090 | 126 011 | ||||||||
| Intangible Fixed Assets Additions | 2 844 | 21 677 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 847 | 13 978 | 23 277 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 131 | 9 299 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 68 468 | 71 312 | 92 989 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 37 715 | 1 729 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 405 | 53 120 | 54 849 | ||||||||
| Tangible Fixed Assets Depreciation | 2 762 | 7 883 | 15 641 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 121 | 7 758 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 21st, August 2023 |
accounts | Free Download (2 pages) |
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