Andrews Laboratory Services Limited in Kidderminster, DY14 8LW

Description

Data updated on: 01-11-2023

Andrews Laboratory Services has been operating offering its services for at least 18 years. Started under number 05848779, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following location: 6 Detton Hall Farm Barns Cleobury Mortimer, DY14 8LW Kidderminster. This enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. 2023/06/30 is the last time when account status updates were filed.

As mentioned in the firm's executives data, since 2006 there have been two directors: Christopher A. and Alison A..

Executives who have control over the firm are as follows: Christopher A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 077	18 636	21 255	33 748	27 449	41 239

Balance Sheet
Cash Bank On Hand						82 388	98 458	88 728	76 913	69 824	85 571	76 348	85 121
Current Assets	30 964	74 298	67 320	68 868	88 098	95 083	128 418	117 741	108 322	89 534	108 157	95 898
Debtors	11 764	35 887	20 082	18 976	30 011	12 695	29 960	29 013	31 409	19 710	22 586	19 550	35 038
Net Assets Liabilities						41 239	43 539	44 198	31 977	33 827	34 456	34 574	32 909
Property Plant Equipment						2 663	78 643	63 163	52 144	41 403	64 093	48 097	78 722
Cash Bank In Hand	19 200	38 411	47 238	49 892	58 087	82 388
Net Assets Liabilities Including Pension Asset Liability	5 077	18 636	21 255	33 748	27 449	41 239
Tangible Fixed Assets	25 003	17 534	6 965	1 753	3 047	2 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 977	18 536	21 155	33 648	27 349	41 139
Shareholder Funds	5 077	18 636	21 255	33 748	27 449	41 239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 807	15 798	31 678	44 513	54 715	15 183	31 178
Additions Other Than Through Business Combinations Property Plant Equipment									1 816		67 238
Average Number Employees During Period						3	3	3	3	3	3	3	2
Creditors						55 974	58 465	47 686	36 906	89 243	48 075	63 362	81 037
Increase From Depreciation Charge For Year Property Plant Equipment							8 991	15 880	12 834	10 741	5 448	15 995
Net Current Assets Liabilities	-2 800	9 865	15 753	32 346	25 011	39 109	39 090	41 354	26 647	291	30 616	32 334	39 122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										539	44 978
Other Disposals Property Plant Equipment										539	84 080
Property Plant Equipment Gross Cost						9 470	94 441	94 841	96 657	96 118	79 276
Provisions For Liabilities Balance Sheet Subtotal						533	15 729	12 633	9 908	7 867	12 178	9 138	14 957
Total Assets Less Current Liabilities	22 203	27 399	22 718	34 099	28 058	41 772	117 733	104 517	78 791	41 694	94 709	80 633	117 844
Creditors Due After One Year	12 118	5 276
Creditors Due Within One Year	33 764	64 433	51 567	36 522	63 087	55 974
Number Shares Allotted		100	100	100	100	100							100
Par Value Share		1	1	1	1	1						1	1
Provisions For Liabilities Charges	5 008	3 487	1 463	351	609	533
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 469	328	1 619	2 833	1 556
Tangible Fixed Assets Cost Or Valuation	33 974	37 443	37 771	9 876	12 709	9 470
Tangible Fixed Assets Depreciation	8 971	19 909	30 806	8 123	9 662	6 807
Tangible Fixed Assets Depreciation Charged In Period		10 938	10 897	6 831	1 539	1 477
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				29 514		4 332
Tangible Fixed Assets Disposals				29 514		4 795
Total Additions Including From Business Combinations Property Plant Equipment							84 971	400
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-3 040
Number Shares Issued Fully Paid												100
Provisions											12 178	9 138

Company staff

Christopher A.

Role: Director

Appointed: 16 June 2006

Latest update: 26 March 2024

Christopher A.

Role: Secretary

Appointed: 16 June 2006

Latest update: 26 March 2024

Alison A.

Role: Director

Appointed: 16 June 2006

Latest update: 26 March 2024

People with significant control

Christopher A.

Notified on 16 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison A.

Notified on 16 June 2017

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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 23rd September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23rd September 2014
Annual Accounts 12th October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12th October 2015
Annual Accounts 12th September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 8th October 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8th October 2012
Annual Accounts 24th September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24th September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Andrews Laboratory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Christopher A.

Alison A.

People with significant control

Christopher A.

Alison A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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