Richard Want Laboratory started in year 2015 as Private Limited Company with registration number 09477903. The Richard Want Laboratory company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 8 Shepley Close. Postal code: SK7 6JJ.
The company has one director. James W., appointed on 9 March 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Shepley Close |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 6JJ |
Country of origin | United Kingdom |
Registration Number | 09477903 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 21 511 | ||
Balance Sheet | |||
Cash Bank On Hand | 2 | 6 007 | 4 141 |
Current Assets | 22 726 | 23 342 | 20 989 |
Debtors | 22 224 | 16 335 | 15 848 |
Net Assets Liabilities | 21 511 | 10 666 | |
Other Debtors | 7 377 | ||
Property Plant Equipment | 13 986 | 10 489 | 6 992 |
Total Inventories | 500 | 1 000 | 1 000 |
Cash Bank In Hand | 2 | ||
Intangible Fixed Assets | 8 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 21 511 | ||
Stocks Inventory | 500 | ||
Tangible Fixed Assets | 13 986 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 21 411 | ||
Shareholder Funds | 21 511 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 497 | 6 994 | 10 491 |
Amounts Owed To Related Parties | 66 | ||
Average Number Employees During Period | 2 | 2 | |
Bank Borrowings | 1 744 | ||
Bank Borrowings Overdrafts | 5 526 | 3 558 | |
Bank Overdrafts | 5 526 | ||
Corporation Tax Payable | 15 543 | 17 192 | |
Creditors | 23 201 | 29 165 | 23 521 |
Fixed Assets | 21 986 | 16 489 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 497 | 3 497 | |
Intangible Assets | 8 000 | 6 000 | 4 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | |
Net Current Assets Liabilities | 1 025 | -5 823 | -2 532 |
Other Creditors | 16 666 | 17 073 | 2 771 |
Other Inventories | 500 | 1 000 | |
Property Plant Equipment Gross Cost | 17 483 | 17 483 | |
Total Assets Less Current Liabilities | 23 011 | 10 666 | 8 460 |
Total Borrowings | 1 744 | 5 526 | |
Trade Creditors Trade Payables | 4 791 | 6 500 | |
Trade Debtors Trade Receivables | 14 847 | 16 335 | 15 848 |
Accruals Deferred Income | -1 500 | ||
Consideration For Shares Issued | 100 | ||
Creditors Due Within One Year | 21 701 | ||
Nominal Value Shares Issued | 100 | ||
Number Shares Allotted | 100 | ||
Number Shares Issued | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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