Ab Clinical Research Limited in Coalville, LE67 8JP

Description

Data updated on: 01-11-2023

05646141 is a registration number of Ab Clinical Research Limited. This firm was registered as a Private Limited Company on Tuesday 6th December 2005. This firm has been on the British market for the last 19 years. The firm can be found at Holly Bush House 55 Zion Hill Peggs Green,coleorton in Coalville. The main office's area code assigned to this location is LE67 8JP. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Ab Clinical Research Ltd released its latest accounts for the financial year up to Saturday 31st December 2022. Its latest confirmation statement was released on Thursday 1st December 2022.

So far, the company has only been guided by 1 managing director: Allison B. who has been guiding it for 19 years. Moreover, the managing director's assignments are often supported by a secretary - Anthony B., who was appointed by this specific company 19 years ago.

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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	88 550	116 704	138 080	141 699	117 231

Balance Sheet
Cash Bank On Hand					119 879	117 756	190 581	256 041	175 949	146 814	181 225	49 744
Current Assets	99 120	181 120	200 128	154 964	129 167	127 044	220 483	271 565	190 644	154 398	192 459	76 728
Debtors	12 291	2 521	2 666	2 666	9 288	9 288	29 902	15 524	7 301	14 978	11 234	26 984
Net Assets Liabilities						111 683	164 128	179 986	108 829	28 631	25 860	19 359
Other Debtors					1 625	1 625			277	560
Property Plant Equipment					276	785	589	442	332	249	187	140
Cash Bank In Hand	86 829	178 599	197 462	152 298	119 879
Net Assets Liabilities Including Pension Asset Liability	88 550	116 704
Tangible Fixed Assets	721	653	490	368	276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 450	116 604	137 980	141 599	117 131
Shareholder Funds	88 550	116 704	138 080	141 699	117 231

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 735	1 997	2 193	2 340	2 450	2 533	2 595	2 642
Additions Other Than Through Business Combinations Property Plant Equipment						771
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					1 619	7 143	21 267	12 583			2 319
Corporation Tax Recoverable									14 418	14 418	7 394	7 626
Creditors					12 212	15 997	56 832	91 937	74 690	125 969	166 750	57 509
Current Tax For Period					1 619	7 143	21 267	12 583	-7 024
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						149	-37	-28	-21	-16
Increase Decrease In Current Tax From Adjustment For Prior Periods								-14
Increase From Depreciation Charge For Year Property Plant Equipment						262	196	147	110	83	62	47
Net Current Assets Liabilities	87 829	116 051	137 590	141 331	116 955	111 047	163 651	179 628	115 954	35 823	25 709	19 219
Number Shares Issued Fully Paid							100	100
Other Creditors					7 977	6 475	26 439	73 478	74 390	125 639	161 143	57 335
Other Taxation Social Security Payable					2 397	2 032	9 096	5 546			1 728
Par Value Share			1	1	1		1	1
Property Plant Equipment Gross Cost					2 011	2 782	2 782	2 782	2 782	2 782	2 782
Provisions For Liabilities Balance Sheet Subtotal						149	112	84	63	47	36
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 619	7 292	21 230	12 541	-14 439	-16
Total Assets Less Current Liabilities	88 550	116 704	138 080	141 699	117 231	111 832	164 240	180 070	108 892	36 072	25 896	19 359
Total Current Tax Expense Credit							21 267	12 569	-7 024
Trade Creditors Trade Payables					219	347	30	330	300	330	1 560	174
Trade Debtors Trade Receivables					7 663	7 663	29 902	15 524			3 840	19 358
Creditors Due Within One Year	11 291	65 069	62 538	13 633	12 212
Number Shares Allotted			100	100	100
Fixed Assets	721	653
Tangible Fixed Assets Additions		149
Tangible Fixed Assets Cost Or Valuation	1 862	2 011
Tangible Fixed Assets Depreciation	1 141	1 358
Tangible Fixed Assets Depreciation Charged In Period		217
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Anthony B.

Role: Secretary

Appointed: 06 December 2005

Latest update: 17 February 2024

Allison B.

Role: Director

Appointed: 06 December 2005

Latest update: 17 February 2024

People with significant control

Allison B. is the individual who has control over this firm, owns over 3/4 of company shares.

Allison B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 March 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ab Clinical Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Allison B.

People with significant control

Allison B.

Accounts Documents

Company filings

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