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
    Guest, Victoria Louise
    Individual (1 offspring)
    Officer
    2010-11-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Wilson, Colin William
    Dental Technician born in October 1983
    Individual (1 offspring)
    Officer
    2010-11-15 ~ now
    OF - Director → CIF 0
    Mr Colin William Wilson
    Born in October 1983
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Carragher, Paul John
    Accountant born in April 1969
    Individual (9 offsprings)
    Officer
    2011-12-01 ~ 2014-08-15
    OF - Director → CIF 0
parent relation
Company in focus

ACTIVE DENTAL LABORATORY LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Class 2 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
78,620 GBP2022-11-30
93,810 GBP2021-11-30
Total Inventories
3,900 GBP2022-11-30
3,900 GBP2021-11-30
Debtors
55,568 GBP2022-11-30
33,295 GBP2021-11-30
Cash at bank and in hand
90,718 GBP2022-11-30
42,219 GBP2021-11-30
Current Assets
150,186 GBP2022-11-30
79,414 GBP2021-11-30
Creditors
Current
69,695 GBP2022-11-30
43,979 GBP2021-11-30
Net Current Assets/Liabilities
80,491 GBP2022-11-30
35,435 GBP2021-11-30
Total Assets Less Current Liabilities
159,111 GBP2022-11-30
129,245 GBP2021-11-30
Net Assets/Liabilities
119,618 GBP2022-11-30
72,877 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
119,518 GBP2022-11-30
72,777 GBP2021-11-30
Equity
119,618 GBP2022-11-30
72,877 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2022-11-30
62020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,246 GBP2022-11-30
161,433 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,626 GBP2022-11-30
67,623 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,003 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
78,620 GBP2022-11-30
93,810 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
57,000 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,250 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,250 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
42,750 GBP2022-11-30
57,000 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,554 GBP2022-11-30
31,520 GBP2021-11-30
Other Debtors
Amounts falling due within one year, Current
2,014 GBP2022-11-30
1,775 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
55,568 GBP2022-11-30
33,295 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
8,989 GBP2022-11-30
8,456 GBP2021-11-30
Trade Creditors/Trade Payables
Current
24,954 GBP2022-11-30
11,845 GBP2021-11-30
Other Taxation & Social Security Payable
Current
29,158 GBP2022-11-30
5,433 GBP2021-11-30
Other Creditors
Current
1,594 GBP2022-11-30
13,245 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2022-11-30
20,000 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,555 GBP2022-11-30
18,544 GBP2021-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
14,938 GBP2022-11-30
7,386 GBP2021-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,938 GBP2022-11-30
17,824 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2022-11-30
Class 2 ordinary share
40 shares2022-11-30
  • ACTIVE DENTAL LABORATORY LTD
    Info
    Registered number 07439790
    89 Westy Lane, Latchford, Warrington, Cheshire WA4 1QY
    Private Limited Company incorporated on 2010-11-15 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.