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
    Wainwright, Simon Richard
    Dental Technician born in May 1966
    Individual (4 offsprings)
    Officer
    2013-02-15 ~ now
    OF - Director → CIF 0
  • 2
    Swallow House, Tong Road, Leeds, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2018-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr Simon Richard Wainwright
    Born in May 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

HQ DENTAL LABORATORY LIMITED

Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,000 GBP2017-03-31
56,000 GBP2016-03-31
Property, Plant & Equipment
191,021 GBP2017-03-31
171,143 GBP2016-03-31
Fixed Assets
239,021 GBP2017-03-31
227,143 GBP2016-03-31
Total Inventories
48,500 GBP2017-03-31
53,700 GBP2016-03-31
Debtors
276,083 GBP2017-03-31
218,317 GBP2016-03-31
Cash at bank and in hand
41,708 GBP2017-03-31
71,773 GBP2016-03-31
Current Assets
366,291 GBP2017-03-31
343,790 GBP2016-03-31
Net Current Assets/Liabilities
42,881 GBP2017-03-31
-30,880 GBP2016-03-31
Total Assets Less Current Liabilities
281,902 GBP2017-03-31
196,263 GBP2016-03-31
Creditors
Amounts falling due after one year
-33,804 GBP2017-03-31
-22,284 GBP2016-03-31
Net Assets/Liabilities
228,774 GBP2017-03-31
160,330 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
228,674 GBP2017-03-31
160,230 GBP2016-03-31
Equity
228,774 GBP2017-03-31
160,330 GBP2016-03-31
Average Number of Employees
482016-04-01 ~ 2017-03-31
432015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2017-03-31
80,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2017-03-31
24,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Goodwill
48,000 GBP2017-03-31
56,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,945 GBP2017-03-31
80,945 GBP2016-03-31
Plant and equipment
150,080 GBP2017-03-31
108,624 GBP2016-03-31
Vehicles
36,146 GBP2017-03-31
36,146 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
267,171 GBP2017-03-31
225,715 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,487 GBP2017-03-31
7,251 GBP2016-03-31
Plant and equipment
44,029 GBP2017-03-31
30,522 GBP2016-03-31
Vehicles
21,634 GBP2017-03-31
16,799 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,150 GBP2017-03-31
54,572 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,236 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
13,507 GBP2016-04-01 ~ 2017-03-31
Vehicles
4,835 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,578 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Land and buildings
70,458 GBP2017-03-31
73,694 GBP2016-03-31
Plant and equipment
106,051 GBP2017-03-31
78,102 GBP2016-03-31
Vehicles
14,512 GBP2017-03-31
19,347 GBP2016-03-31
Trade Debtors/Trade Receivables
273,344 GBP2017-03-31
216,078 GBP2016-03-31
Other Debtors
2,739 GBP2017-03-31
2,239 GBP2016-03-31
Bank Overdrafts
Amounts falling due within one year
42,857 GBP2017-03-31
71,637 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,149 GBP2017-03-31
18,263 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125,749 GBP2017-03-31
112,370 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
41,110 GBP2017-03-31
31,616 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,824 GBP2017-03-31
20,240 GBP2016-03-31
Other Creditors
Amounts falling due within one year
65,721 GBP2017-03-31
120,544 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,804 GBP2017-03-31
22,284 GBP2016-03-31
Related profiles found in government register
  • HQ DENTAL LABORATORY LIMITED
    Info
    Registered number 08405161
    Swallow House 349 Tong Road, Wortley, Leeds, West Yorkshire LS12 4QG
    Private Limited Company incorporated on 2013-02-15 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
  • HQ DENTAL LABORATORY LIMITED
    S
    Registered number 08405161
    Swallow House, 349 Tong Road, Leeds, United Kingdom, LS12 4QG
    ENGLAND
    CIF 1
  • HQ DENTAL LABORATORY LIMITED
    S
    Registered number 08405161
    Swallow House, 349 Tong Road, Leeds, England, LS12 4QG
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Current Assets (Company account)
    925,416 GBP2021-07-31
    Person with significant control
    2018-07-13 ~ 2020-07-30
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    Officer
    2018-07-13 ~ 2020-07-30
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.