Bioshield Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

Bioshield has been offering its services for fourteen years. Established under company registration number 07118793, this firm is registered as a Private Limited Company. You may visit the headquarters of the firm during business hours under the following address: 3 Park Square East, LS1 2NE Leeds. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-29.

Neil S. and Brent S. are the enterprise's directors and have been managing the firm since 2022.

The companies that control this firm are as follows: Bio Solutions Group Ltd owns over 3/4 of company shares. This business can be reached in Cottingley at Millfield Lodge, Mill Field Road, BD16 1PY, Bingley and was registered as a PSC under the registration number 13808870.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	52 416	41 110	39 821	50 774	49 893	55 610	84 944	110 276	69 949
Net Assets Liabilities				42 734	58 663	55 412	47 651	58 945	42 618
Cash Bank On Hand							16 671	9 775	16 281
Debtors							68 273	100 501	53 668
Property Plant Equipment							3 286	817	998

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 150	-1 463	-2 055	-1 700
Average Number Employees During Period			2	2	2	2	2	1	1
Creditors		34 405	11 451	13 005	390	620	2 335	10 234	32 554
Fixed Assets	1 419	2 433	2 323	4 965	22 277	13 144	3 286	817	6 448
Net Current Assets Liabilities	33 332	6 705	28 370	37 769	38 239	44 943	46 700	68 362	37 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				960	730	289	632
Total Assets Less Current Liabilities	34 751	9 138	30 693	42 734	60 516	58 087	49 986	58 945	43 843
Capital Reserves	34 467	9 138
Creditors Due Within One Year	19 084	33 918
Net Assets Liability Excluding Pension Asset Liability	34 467	9 138
Provisions For Liabilities Charges	284	487
Accrued Liabilities							1 700	13 403	1 500
Accumulated Depreciation Impairment Property Plant Equipment							1 565	1 434	1 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									1 225
Amounts Owed By Group Undertakings								80 000	53 668
Corporation Tax Payable							5 924	20 586	23 852
Disposals Decrease In Depreciation Impairment Property Plant Equipment								276
Disposals Property Plant Equipment								2 600
Dividends Paid								74 000	62 000
Increase From Depreciation Charge For Year Property Plant Equipment								145	166
Intangible Assets									5 450
Intangible Assets Gross Cost									5 450
Number Shares Issued Fully Paid								20	20
Other Taxation Social Security Payable							26 950	7 415	4 290
Par Value Share								1	1
Prepayments Accrued Income							632
Profit Loss								85 294	45 673
Property Plant Equipment Gross Cost							4 851	2 251	2 598
Provisions									1 225
Provisions For Liabilities Balance Sheet Subtotal									1 225
Total Additions Including From Business Combinations Intangible Assets									5 450
Total Additions Including From Business Combinations Property Plant Equipment									347
Trade Creditors Trade Payables							3 670	510	2 912
Trade Debtors Trade Receivables							67 641	20 501

Company staff

Neil S.

Role: Director

Appointed: 04 February 2022

Latest update: 3 December 2023

Place registered Companies House

Registration number 13808870

Notified on 26 January 2022

Nature of control:

over 3/4 of shares

Brent S.

Notified on 4 February 2022

Ceased on 4 February 2022

Nature of control:

1/2 or less of shares

Laurence B.

Notified on 6 April 2016

Ceased on 4 February 2022

Nature of control:

1/2 or less of shares

Julie B.

Notified on 17 January 2019

Ceased on 10 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bioshield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Brent S.

Julie B.

Craig M.

Laurence B.

People with significant control

Bio Solutions Group Ltd

Brent S.

Laurence B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Bioshield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Brent S.

Julie B.

Craig M.

Laurence B.

People with significant control

Bio Solutions Group Ltd

Brent S.

Laurence B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016