Atdbio Limited in Ystrad Mynach, CF82 7TS

Websites

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www.atdbio.com

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www.atdbio.co.uk

Description

Data updated on: 01-11-2023

Atdbio Limited with the registration number 05303632 has been operating on the market for twenty years. This particular Private Limited Company can be found at Ist House Distribution Way, Dyffryn Industrial Estate, Ystrad Mynach and their postal code is CF82 7TS. The enterprise's SIC code is 20590 which means Manufacture of other chemical products n.e.c.. 2021-12-31 is the last time company accounts were filed.

Regarding to the limited company, many of director's obligations have so far been fulfilled by Chris W., Tomas B. and Tom B.. Out of these three executives, Tom B. has administered limited company for the longest period of time, having become a vital part of the Management Board on 2004.

The companies with significant control over this firm are: Biotage Ab owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Uppsala at 751 03 and was registered as a PSC under the reg no 556539-3138.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 617 207	2 997 089	3 659 674	5 104 751	6 235 906

Balance Sheet
Cash Bank On Hand					1 063 284	1 429 216	1 833 869
Current Assets	1 309 583	1 853 512	1 148 705	2 661 769	2 830 933	1 722 401	2 171 478
Debtors	115 677	156 226	278 082	527 325	1 734 284	220 681	271 057
Net Assets Liabilities					6 235 906	7 521 641	8 318 630
Property Plant Equipment					384 423	434 317	338 152
Total Inventories					33 366	72 504	66 552
Cash Bank In Hand	1 183 771	1 682 683	855 218	2 110 268	1 063 283
Net Assets Liabilities Including Pension Asset Liability	2 617 207	2 997 089	3 659 674	5 104 751	6 235 906
Stocks Inventory	10 135	14 603	15 405	24 176	33 366
Tangible Fixed Assets	155 342	59 496	328 459	419 586	384 422

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 616 207	2 996 089	3 658 674	5 103 751	6 234 906
Shareholder Funds	2 617 207	2 997 089	3 659 674	5 104 751	6 235 906

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-129 258	-63 370	-24 572
Accumulated Amortisation Impairment Intangible Assets						20 688	41 376
Accumulated Depreciation Impairment Property Plant Equipment					884 892	1 092 868	1 308 996
Additions Other Than Through Business Combinations Intangible Assets						103 441
Additions Other Than Through Business Combinations Property Plant Equipment						257 870	119 963
Administrative Expenses					1 437 956	1 395 075
Amortisation Expense Intangible Assets						20 688
Comprehensive Income Expense					2 131 155	1 485 735
Creditors					847 089	339 041	33 989
Depreciation Expense Property Plant Equipment					177 961	207 977
Dividends Paid					-1 000 000	-200 000
Financial Assets						5 691 344	5 798 754
Fixed Assets	1 555 342	1 459 496	2 828 459	2 956 088	4 485 548	6 208 414	6 198 971
Gross Profit Loss					3 865 058	2 850 501
Income From Other Fixed Asset Investments					59 158	75 397
Increase From Amortisation Charge For Year Intangible Assets						20 688	20 688
Increase From Depreciation Charge For Year Property Plant Equipment						207 976	216 128
Intangible Assets						82 753	62 065
Intangible Assets Gross Cost						103 441	103 441
Interest Payable Similar Charges Finance Costs					-1 675	-337
Net Current Assets Liabilities	1 066 189	1 552 062	888 882	2 204 602	1 854 586	1 435 157	2 186 432
Number Shares Issued Fully Paid						1 000	1 000
Other Interest Receivable Similar Income Finance Income					11 022	19 172
Other Inventories					33 366	72 504	66 552
Par Value Share		1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					56 279	51 797	48 943
Profit Loss					2 131 155	1 485 735
Profit Loss On Ordinary Activities Before Tax					2 495 607	1 549 658
Property Plant Equipment Gross Cost					1 269 315	1 527 185	1 647 148
Provisions For Liabilities Balance Sheet Subtotal					104 228	58 560	42 201
Research Development Expense Recognised In Profit Or Loss					828 848	787 128	701 427
Tax Tax Credit On Profit Or Loss On Ordinary Activities					364 452	63 923
Total Assets Less Current Liabilities	2 621 531	3 011 558	3 717 341	5 160 690	6 340 134	7 643 571	8 385 403
Director Remuneration						29 627	26 372
Creditors Due Within One Year	243 394	301 450	259 823	457 167	976 347
Investments Fixed Assets	1 400 000	1 400 000	2 500 000	2 536 502	4 101 126
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	4 324	14 469	57 667	55 939	104 228
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000