Founded in 2000, Rossford Dental Laboratory, classified under reg no. 03927671 is an active company. Currently registered at Lakeside House BL3 2QJ, Bolton the company has been in the business for twenty four years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Roy M. and Mark S.. In addition one secretary - Roy M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - David H. who worked with the the company until 7 October 2022.
Office Address | Lakeside House |
Office Address2 | Smiths Road |
Town | Bolton |
Post code | BL3 2QJ |
Country of origin | United Kingdom |
Registration Number | 03927671 |
Date of Incorporation | Thu, 17th Feb 2000 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 24 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Swift Dental Laboratory Limited from Bolton, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David H. This PSC owns 25-50% shares. Moving on, there is David L., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Swift Dental Laboratory Limited
Lakeside House Smiths Road, Bolton, BL3 2QJ, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 02878530 |
Notified on | 7 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David H.
Notified on | 6 April 2016 |
Ceased on | 7 October 2022 |
Nature of control: |
25-50% shares |
David L.
Notified on | 6 April 2016 |
Ceased on | 7 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-09-30 |
Net Worth | 177 593 | 200 734 | ||||||
Balance Sheet | ||||||||
Current Assets | 205 638 | 227 579 | 331 530 | 380 941 | 487 524 | 594 425 | ||
Net Assets Liabilities | 191 221 | 221 453 | 277 862 | 335 471 | 444 007 | 537 097 | ||
Cash Bank In Hand | 132 926 | 90 884 | ||||||
Debtors | 69 462 | 133 445 | ||||||
Stocks Inventory | 3 250 | 3 250 | ||||||
Tangible Fixed Assets | 18 722 | 29 093 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 177 591 | 200 732 | ||||||
Shareholder Funds | 177 593 | 200 734 | ||||||
Other | ||||||||
Average Number Employees During Period | 16 | 16 | 15 | |||||
Creditors | 84 176 | 98 333 | 81 694 | 2 848 | ||||
Fixed Assets | 34 454 | 38 736 | 26 606 | 48 464 | 38 177 | 23 350 | ||
Net Current Assets Liabilities | 158 871 | 171 641 | 156 767 | 182 717 | 251 256 | 287 007 | 405 830 | 516 595 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 902 | 4 399 | ||||||
Total Assets Less Current Liabilities | 177 593 | 200 734 | 191 221 | 221 453 | 277 862 | 335 471 | 444 007 | 539 945 |
Creditors Due Within One Year | 46 767 | 55 938 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 124 665 | 124 665 | ||||||
Intangible Fixed Assets Cost Or Valuation | 124 665 | 124 665 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 22 013 | |||||||
Tangible Fixed Assets Cost Or Valuation | 59 381 | 81 394 | ||||||
Tangible Fixed Assets Depreciation | 40 659 | 52 301 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 642 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-09-30 to 2023-07-31 filed on: 8th, December 2023 |
accounts | Free Download (1 page) |
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