The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mccluskey, Duncan Gary
    Laboratory Techn N born in July 1959
    Individual (1 offspring)
    Officer
    2008-06-17 ~ now
    OF - director → CIF 0
  • 2
    Simpson, Mark Robert
    Laboratory Techn N born in November 1964
    Individual (1 offspring)
    Officer
    2008-06-17 ~ now
    OF - director → CIF 0
    Mr Mark Robert Simpson
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2016-06-17 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
parent relation
Company in focus

FORMELITE DENTAL LABORATORY LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,537 GBP2024-06-30
2,049 GBP2023-06-30
Fixed Assets
1,537 GBP2024-06-30
2,049 GBP2023-06-30
Total Inventories
4,317 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
19,079 GBP2024-06-30
27,325 GBP2023-06-30
Cash at bank and in hand
51,425 GBP2024-06-30
48,671 GBP2023-06-30
Current Assets
74,821 GBP2024-06-30
80,996 GBP2023-06-30
Creditors
-37,772 GBP2024-06-30
-48,677 GBP2023-06-30
Net Current Assets/Liabilities
37,049 GBP2024-06-30
32,319 GBP2023-06-30
Total Assets Less Current Liabilities
38,586 GBP2024-06-30
34,368 GBP2023-06-30
Net Assets/Liabilities
38,586 GBP2024-06-30
34,368 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
38,580 GBP2024-06-30
34,362 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,646 GBP2024-06-30
14,646 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,109 GBP2024-06-30
12,597 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,537 GBP2024-06-30
2,049 GBP2023-06-30
Other types of inventories not specified separately
1,564 GBP2024-06-30
1,850 GBP2023-06-30
Value of work in progress
2,753 GBP2024-06-30
3,150 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,703 GBP2024-06-30
26,659 GBP2023-06-30
Prepayments/Accrued Income
Current
376 GBP2024-06-30
475 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,053 GBP2024-06-30
3,901 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,299 GBP2024-06-30
24,505 GBP2023-06-30
Corporation Tax Payable
Current
14,991 GBP2024-06-30
11,632 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,922 GBP2024-06-30
2,830 GBP2023-06-30
Amounts owed to directors
Current
1,385 GBP2024-06-30
5,809 GBP2023-06-30
Creditors
Current
37,772 GBP2024-06-30
48,677 GBP2023-06-30

  • FORMELITE DENTAL LABORATORY LTD
    Info
    Registered number 06621951
    Unit 5 Chancel Place, Boyer Street, Derby DE22 3SH
    Private Limited Company incorporated on 2008-06-17 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.