Analab Analytical Laboratory Supplies Limited in Lisburn, BT28 2RB

Description

Data updated on: 01-11-2023

Analab Analytical Laboratory Supplies Limited has existed on the British market for at least thirty years. Started with Companies House Reg No. NI028064 in 1994, the firm is based at Unit 2 7 Rathdown Close, Lisburn BT28 2RB. This firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

Currently, the directors enumerated by the company are as follow: Neil B. chosen to lead the company on 2019-05-14 and Ian R. chosen to lead the company in 2016 in July.

The companies that control this firm include: Sls Group Limited owns over 3/4 of company shares. This business can be reached in Hessle at The Square, HU13 0AE and was registered as a PSC under the registration number 3743859.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	761 549	419 546	11 084	54 445	15 052
Current Assets	829 190	424 451	11 084
Debtors	28 344	4 905
Net Assets Liabilities	658 820	192 924
Other Debtors	27 626	4 905
Property Plant Equipment	70 944
Total Inventories	39 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	182 139	197 385	197 385	197 385	197 385
Amounts Owed To Group Undertakings Participating Interests	147 018	164 348
Average Number Employees During Period	13	7
Corporation Tax Payable	29 317	11 752
Creditors	241 314	231 529	4 629	46 716	8 903
Depreciation Rate Used For Property Plant Equipment		10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		197 384
Disposals Property Plant Equipment		253 472
Fixed Assets	70 944
Increase From Depreciation Charge For Year Property Plant Equipment		15 245
Net Current Assets Liabilities	587 876	192 922	6 455	7 729	6 149
Other Creditors	10 539	4 200
Other Taxation Social Security Payable	38 624	26 658
Property Plant Equipment Gross Cost	253 083	197 385	197 385	197 385	197 385
Total Additions Including From Business Combinations Property Plant Equipment		389
Total Assets Less Current Liabilities	658 820	192 922	6 455	7 729	6 149
Trade Creditors Trade Payables	15 816	24 570
Trade Debtors Trade Receivables	718
Nominal Value Allotted Share Capital			4 000	4 000	4 000
Number Shares Issued Fully Paid			4 000	4 000	4 000
Par Value Share			1	1	1