Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 17 June 2027
- Last conf. stmt
- 3 June 2026
Southern Cross Dental Laboratories Ltd
- Incorporated
- 17 February 2003 (23 years)
- Industry
- Dental practice activities (86230)
- Directors
- Torsten Schwafert
- Controlled by
- David Reaney
- Accounts type
- Audited abridged
- Region
- Northern Ireland
- Address
- 28 Dungannon StreetMoyBT71 7SH
Officers 3 active
Officer details are public data from the Companies House register.
Schwafert, Torsten
Director · Appointed 1 January 2021
German
Born January 1965 (61)
Reaney, David
Secretary · Appointed 17 February 2003
Director · Appointed 17 February 2003
British
Born January 1962 (64)
Officer history (5 former)
1 January 2021
Appointed Schwafert, Torsten as Director
31 December 2020
Resigned Squirrell, James as Director
1 December 2017
Resigned Aughton, Christopher as Director
9 May 2014
Appointed Aughton, Christopher as Director
9 May 2014
Appointed Squirrell, James as Director
1 June 2012
Resigned Penn, David Philip as Director
1 January 2011
Resigned Newsome, Philip Richard Holmes as Director
20 December 2009
Appointed Newsome, Philip Richard Holmes as Director
20 November 2006
Resigned Newsome, Philip Richard Holmes, Dr as Director
17 February 2003
17 February 2003
Appointed Reaney, David as Secretary
17 February 2003
Appointed Newsome, Philip Richard Holmes, Dr as Director
17 February 2003
Appointed Penn, David Philip as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1962 (64)
Financials
Balance sheet as at 31 December 2025 · audited abridged accounts
- Net Assets
- £1,095,210
- Cash
- £675,027
- Employees
- 21
- Debt Ratio
- 17%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £80,424 | £121,559 | £160,241 | £50,153 | £42,021 | £52,884 |
| Current Assets | £1,232,491 | £808,345 | £901,538 | £597,704 | £535,593 | £313,813 |
| Debtors | £557,464 | £484,881 | £478,912 | £482,268 | £372,700 | £311,777 |
| Cash | £675,027 | £323,464 | £422,626 | £115,436 | £162,893 | £2,036 |
| Creditors (< 1 year) | £396,652 | £170,265 | £279,008 | £211,320 | ||
| Creditors (> 1 year) | £7,048 | £43,065 | £79,081 | £348 | £4,389 | £15,901 |
| Net Current Assets | £1,028,135 | £664,352 | £504,886 | £427,439 | £256,585 | £102,493 |
| Net Assets | £1,095,210 | £735,428 | £578,761 | £470,005 | £286,787 | £139,476 |
| Shareholder Funds | £578,761 | £470,005 | £286,787 | £139,476 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Confirmation statement with no updates | 3 June 2026 | ||
| 22 April 2026 | Audited abridged accounts | 31 December 2025 | ||
| 4 June 2025 | Confirmation statement with no updates | 3 June 2025 | ||
| 23 May 2025 | Audited abridged accounts | 31 December 2024 | ||
| 13 June 2024 | Confirmation statement with updates | 3 June 2024 |
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