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 3
  • 1
    Rabone, Jeffrey Mark
    Director born in June 1970
    Individual (15 offsprings)
    Officer
    2017-07-31 ~ now
    OF - director → CIF 0
    Mr Jeffrey Rabone
    Born in June 1970
    Individual (15 offsprings)
    Person with significant control
    2017-07-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bhandal, Kuldip Singh
    Director born in January 1993
    Individual (22 offsprings)
    Officer
    2023-06-05 ~ now
    OF - director → CIF 0
    Mr Kuldip Singh Bhandal
    Born in January 1993
    Individual (22 offsprings)
    Person with significant control
    2023-06-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Coldicott, Michael Graham
    Director born in May 1965
    Individual (20 offsprings)
    Officer
    2014-06-10 ~ now
    OF - director → CIF 0
    Mr Michael Graham Coldicott
    Born in May 1965
    Individual (20 offsprings)
    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
parent relation
Company in focus

XCLUSIVE DENTAL LABORATORY LTD

Standard Industrial Classification
32500 - Manufacture Of Medical And Dental Instruments And Supplies
Brief company account
Property, Plant & Equipment
149,097 GBP2023-06-30
177,305 GBP2022-06-30
Fixed Assets - Investments
159,987 GBP2023-06-30
158,687 GBP2022-06-30
Fixed Assets
309,084 GBP2023-06-30
335,992 GBP2022-06-30
Debtors
248,599 GBP2023-06-30
205,259 GBP2022-06-30
Cash at bank and in hand
26,425 GBP2023-06-30
3,366 GBP2022-06-30
Current Assets
278,902 GBP2023-06-30
212,786 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-181,416 GBP2023-06-30
-233,646 GBP2022-06-30
Net Current Assets/Liabilities
97,486 GBP2023-06-30
-20,860 GBP2022-06-30
Total Assets Less Current Liabilities
406,570 GBP2023-06-30
315,132 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-54,393 GBP2023-06-30
-82,498 GBP2022-06-30
Net Assets/Liabilities
324,688 GBP2023-06-30
199,839 GBP2022-06-30
Equity
Called up share capital
60 GBP2023-06-30
30 GBP2022-06-30
Retained earnings (accumulated losses)
324,628 GBP2023-06-30
199,809 GBP2022-06-30
Equity
324,688 GBP2023-06-30
199,839 GBP2022-06-30
Average Number of Employees
322022-07-01 ~ 2023-06-30
322021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
227,606 GBP2023-06-30
217,917 GBP2022-06-30
Furniture and fittings
60,606 GBP2023-06-30
60,606 GBP2022-06-30
Computers
2,795 GBP2023-06-30
2,795 GBP2022-06-30
Motor vehicles
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
296,007 GBP2023-06-30
286,318 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,792 GBP2023-06-30
82,903 GBP2022-06-30
Furniture and fittings
32,448 GBP2023-06-30
22,690 GBP2022-06-30
Computers
2,795 GBP2023-06-30
2,795 GBP2022-06-30
Motor vehicles
1,875 GBP2023-06-30
625 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,910 GBP2023-06-30
109,013 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,889 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
9,758 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,250 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,897 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
117,814 GBP2023-06-30
135,014 GBP2022-06-30
Furniture and fittings
28,158 GBP2023-06-30
37,916 GBP2022-06-30
Computers
0 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
3,125 GBP2023-06-30
4,375 GBP2022-06-30
Other Investments Other Than Loans
159,987 GBP2023-06-30
158,687 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
151,360 GBP2023-06-30
162,301 GBP2022-06-30
Other Debtors
Current
97,239 GBP2023-06-30
36,383 GBP2022-06-30
Prepayments/Accrued Income
Current
0 GBP2023-06-30
6,575 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
248,599 GBP2023-06-30
205,259 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
28,105 GBP2023-06-30
35,743 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-06-30
5,089 GBP2022-06-30
Trade Creditors/Trade Payables
Current
19,436 GBP2023-06-30
42,550 GBP2022-06-30
Corporation Tax Payable
Current
39,724 GBP2023-06-30
23,813 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
15,534 GBP2022-06-30
Other Creditors
Current
89,051 GBP2023-06-30
108,917 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,100 GBP2023-06-30
2,000 GBP2022-06-30
Creditors
Current
181,416 GBP2023-06-30
233,646 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
54,393 GBP2023-06-30
82,498 GBP2022-06-30
Bank Borrowings
82,498 GBP2023-06-30
110,416 GBP2022-06-30
Bank Overdrafts
0 GBP2023-06-30
7,825 GBP2022-06-30
Total Borrowings
82,498 GBP2023-06-30
118,241 GBP2022-06-30
Current
28,105 GBP2023-06-30
35,743 GBP2022-06-30
Non-current
54,393 GBP2023-06-30
82,498 GBP2022-06-30
Number of shares allotted
60 shares2022-07-01 ~ 2023-06-30
30 shares2021-07-01 ~ 2022-06-30
Nominal value of allotted share capital
60 GBP2022-07-01 ~ 2023-06-30
30 GBP2021-07-01 ~ 2022-06-30
  • XCLUSIVE DENTAL LABORATORY LTD
    Info
    Registered number 09080384
    West Point, Second Floor Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands B62 8DY
    Private Limited Company incorporated on 2014-06-10 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.