Abs Laboratories (york) Ltd in Sheffield, S1 3FZ

Description

Data updated on: 02-05-2023

The firm named Abs Laboratories (york) was started on April 13, 1995 as a private limited company. The firm registered office was registered in Sheffield on 3rd Floor Westfield House 60, Charter Row. The address zip code is S1 3FZ. The company registration number for Abs Laboratories (york) Ltd was 03046229. Abs Laboratories (york) Ltd had been active for twenty eight years up until dissolution date on March 16, 2023. 4 years from now the company switched its business name from Abs Laboratories to Abs Laboratories (york) Ltd.

Brian W. was this specific enterprise's director, assigned to lead the company on March 15, 2019.

The companies that controlled this firm were as follows: Acm Global Central Laboratory Limited owned over 3/4 of company shares. This business could have been reached in York at Hospital Fields Road, YO10 4DZ and was registered as a PSC under the registration number 03809941.

Previous company's names
Abs Laboratories (york) Ltd 2020-12-02
Abs Laboratories Limited 1995-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-12	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	642 626	610 191	544 749	639 395	602 201	709 958

Balance Sheet
Cash Bank In Hand	310 254	264 161	431 172	305 909	305 909	339 895
Cash Bank On Hand						339 895	358 937	359 614	291 546
Current Assets	750 560	765 083	730 331	809 947	801 447	909 475	613 774	853 724	689 491
Debtors	101 893	158 604	91 881	161 948	156 593	227 850	244 720	481 555	395 294
Net Assets Liabilities						709 958	443 021	789 459	598 612
Net Assets Liabilities Including Pension Asset Liability	642 626	610 191	544 749	639 395	602 201	709 958
Other Debtors						201 930	115 198	94 936	67 340
Property Plant Equipment						68 045	221 994	149 300	121 870
Stocks Inventory	2 795	6 700	7 750	8 500	7 557	8 140
Tangible Fixed Assets	272 855	207 335	152 999	117 503	87 904	68 045
Total Inventories						8 140	10 117	12 555	2 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	642 526	610 091	544 649	639 295	602 101	709 858
Shareholder Funds	642 626	610 191	544 749	639 395	602 201	709 958

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 272 489	1 334 757	1 242 738	1 270 168
Amounts Owed By Group Undertakings								300 000	306 433
Average Number Employees During Period							10	8	5
Bank Borrowings Overdrafts						168 400	140 181
Creditors						168 400	140 181	210 894	212 622
Creditors Due After One Year	302 247	276 631	250 436	223 651	223 651	168 400
Creditors Due Within One Year	67 387	78 971	86 349	64 404	64 404	99 162
Current Asset Investments	335 618	335 618	199 528	333 590	333 590	333 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 000
Disposals Property Plant Equipment							12 000
Dividends Paid							359 210
Increase From Depreciation Charge For Year Property Plant Equipment							74 268		27 430
Merchandise						8 140	10 117	12 555	2 651
Net Current Assets Liabilities	683 173	686 112	643 982	745 543	737 043	810 313	361 208	642 830	476 869
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 248	15 699	51 447	118 893
Other Current Asset Investments Balance Sheet Subtotal						333 590
Other Taxation Social Security Payable						31 334	16 257	148 014	56 165
Par Value Share		1	1	1	1	1
Profit Loss							92 273		-190 847
Property Plant Equipment Gross Cost						1 340 534	1 556 751	1 392 038
Provisions For Liabilities Balance Sheet Subtotal								2 671	127
Provisions For Liabilities Charges	11 155	6 625	1 796
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 244		3 971		3 094
Tangible Fixed Assets Cost Or Valuation	1 361 533	1 364 777	1 333 469	1 337 440	1 337 440	1 340 534
Tangible Fixed Assets Depreciation	1 088 678	1 157 442	1 180 470	1 219 937	1 249 536	1 272 489
Tangible Fixed Assets Depreciation Charged In Period		68 764	51 572	39 467		22 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 544
Tangible Fixed Assets Disposals			31 308
Total Additions Including From Business Combinations Property Plant Equipment							228 217
Total Assets Less Current Liabilities	956 028	893 447	796 981	863 046	795 845	878 358	583 202	792 130	598 739
Trade Creditors Trade Payables						29 676	192 583	11 433	37 564
Trade Debtors Trade Receivables						25 920	129 522	86 619	21 521