Technical Labs Limited in Warwick, CV35 7LD

Description

Data updated on: 01-11-2023

The firm is registered in Warwick under the following Company Registration No.: 05715330. It was started in the year 2006. The headquarters of this company is situated at 2 The Coach House Hatton House Hatton. The zip code for this location is CV35 7LD. It has been already sixteen years from the moment Technical Labs Limited is no longer featured under the name Anderson 5025. The firm's declared SIC number is 62020 meaning Information technology consultancy activities. Technical Labs Ltd reported its latest accounts for the financial year up to 2023-06-30. The business latest annual confirmation statement was released on 2023-02-20.

Because of the company's constant development, it became vital to appoint more directors: Natalie H. and Ben H. who have been participating in joint efforts for eight years for the benefit of the following company.

Executives who control the firm include: Ben H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Technical Labs Limited 2008-10-01
Anderson 5025 Limited 2006-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	555	22 326	746	38 386	159 002	61 407

Balance Sheet
Cash Bank On Hand						130 220	69 471	103 819	297 175	329 813	330 128	335 061
Current Assets	37 546	62 961	36 462	116 571	299 034	173 648	161 103	198 883	363 231	433 440	403 740	543 332
Debtors	31 039	9 144	15 884	76 204	126 822	43 428	91 632	95 064	66 056	103 627	73 612	208 271
Net Assets Liabilities						61 408	49 781	86 830	229 641	340 137	330 588	384 248
Other Debtors									3 674	1 193	1 947	4 085
Property Plant Equipment						2 999	891	1 628	1 709	41 719	37 133	5 506
Cash Bank In Hand	6 507	53 378	20 578	40 367	172 212	130 220
Net Assets Liabilities Including Pension Asset Liability	555	22 325	746	38 386	159 002	61 407
Tangible Fixed Assets	2 356	8 920	6 690	3 904	7 341	2 999

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	554	22 324	745	38 385	159 001	61 406
Shareholder Funds	555	22 326	746	38 386	159 002	61 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 708	21 707	22 115	22 542	32 972	42 254	25 473
Additions Other Than Through Business Combinations Property Plant Equipment							891	1 145	508	50 440	4 696	2 032
Amounts Owed By Group Undertakings Participating Interests											5 000	112 687
Average Number Employees During Period						2	3	3	2	2	2	2
Corporation Tax Payable						94 420	79 047
Creditors						115 239	112 213	113 681	135 299	135 022	110 285	164 590
Increase From Depreciation Charge For Year Property Plant Equipment							2 999	408	427	10 430	9 282	1 377
Net Current Assets Liabilities	-1 801	13 405	36 462	34 482	151 661	58 408	48 890	85 202	227 932	298 418	293 455	378 742
Other Creditors						2 446	2 650	36 289	14 230	6 225	19 719	26 792
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 158
Other Disposals Property Plant Equipment												50 440
Other Taxation Social Security Payable						14 516	16 576
Property Plant Equipment Gross Cost						21 707	22 598	23 743	24 251	74 691	79 387	30 979
Taxation Social Security Payable							95 623	57 299	106 187	108 953	73 409	111 081
Trade Creditors Trade Payables						3 857	13 940	20 093	14 882	19 844	17 157	26 717
Trade Debtors Trade Receivables						43 428	91 632	95 064	62 382	102 434	66 665	91 499
Creditors Due After One Year			42 406	82 089
Creditors Due Within One Year	39 347	49 117	42 406	82 089	147 373	115 240
Fixed Assets	2 356	8 920	6 690	3 904	7 341	2 999
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 350			7 778
Tangible Fixed Assets Cost Or Valuation	4 579	13 929	13 929	13 929	21 707	21 707
Tangible Fixed Assets Depreciation	2 223	5 009	7 239	10 025	14 366	18 708
Tangible Fixed Assets Depreciation Charged In Period		2 786	2 230	2 786	4 341	4 342
Total Assets Less Current Liabilities	555	22 326	746	38 386	159 002	61 407

Company staff

Natalie H.

Role: Director

Appointed: 01 April 2016

Latest update: 5 April 2024

Natalie H.

Role: Secretary

Appointed: 01 July 2014

Latest update: 5 April 2024

Ben H.

Role: Director

Appointed: 13 March 2006

Latest update: 5 April 2024

Michael G.

Role: Secretary

Appointed: 01 August 2007

Resigned: 01 July 2014

Latest update: 5 April 2024

Anderson Director Limited

Role: Corporate Director

Appointed: 20 February 2006

Resigned: 20 April 2006

Address: Mersey Road, Sale, Cheshire, M33 6BB

Latest update: 5 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 20 February 2006

Resigned: 20 April 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 April 2024

Anderson Secretary Ltd

Role: Corporate Secretary

Appointed: 20 February 2006

Resigned: 01 August 2007

Address: 2 Mersey Road, Sale, Cheshire, M33 6BB

Latest update: 5 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 20 February 2006

Resigned: 20 April 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 5 April 2024

People with significant control

Ben H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 October 2012
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 October 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Technical Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie H.

Natalie H.

Ben H.

Michael G.

Anderson Director Limited

Brighton Secretary Ltd

Anderson Secretary Ltd

Brighton Director Ltd

People with significant control

Ben H.

Natalie H.

Accounts Documents

Company filings

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