Biotech Services Limited in Sandbach, CW11 4SN

Description

Data updated on: 01-11-2023

Biotech Services Limited may be contacted at 1 Brookside Cottages, Congleton, Road, Arclid in Sandbach. The firm zip code is CW11 4SN. Biotech Services has been operating on the British market for 18 years. The firm Companies House Reg No. is 05711699. This company's registered with SIC code 38210 meaning Treatment and disposal of non-hazardous waste. The business most recent financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-03-15.

There seems to be a solitary director currently controlling the following company, namely Stephen P. who has been doing the director's duties for 18 years. In order to provide support to the directors, the company has been utilizing the skills of Zoe P. as a secretary since 2006.

Stephen P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7 432	-1 538	4 168	-15 221	-21 410

Balance Sheet
Cash Bank On Hand					775	7 001	3 145	1 690	5 142	911	3 742
Current Assets	36 924	10 129	9 301	2 557	3 205	12 521	10 759	2 940	6 814	26 535	17 673
Debtors	34 725	36 236	9 296	2 383	2 430	5 520	7 614	1 250	1 672	25 624	13 931
Net Assets Liabilities					-21 409	32 286	60 138	51 632	38 457	42 171	26 887
Property Plant Equipment					151 994	145 167	126 603	109 058	88 185	68 577	48 153
Other Debtors								1 250	952
Cash Bank In Hand	2 199	120	5	174	775
Intangible Fixed Assets			9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	7 432	-1 538	4 168	-15 221	-21 410
Tangible Fixed Assets	3 583	2 687	2 119	171 472	151 993

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 422	4 447	4 158	-15 231	-21 420
Shareholder Funds	7 432	-1 538	4 168	-15 221	-21 410

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-736	-1 250	-1 250
Accumulated Amortisation Impairment Intangible Assets					3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					44 582	65 263	85 850	106 745	127 618	148 701	169 769
Additions Other Than Through Business Combinations Property Plant Equipment						13 854	2 023
Average Number Employees During Period					1	1	1	4	3	4	4
Creditors					182 872	18 000	12 000	19 500	14 500	8 644	5 519
Fixed Assets	3 583	3 055	11 119	179 472	158 993	151 167	131 603	113 058	91 185	70 577	49 153
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						20 681	20 922	20 895	20 873	21 083	21 068
Intangible Assets					7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 849	1 770	-6 527	-194 693	-180 403	-88 387	-43 398	-27 541	-21 473	-6 750	-7 588
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 128	18 838
Property Plant Equipment Gross Cost					196 576	210 430	212 453	215 803	215 803	217 278	217 922
Provisions For Liabilities Balance Sheet Subtotal					-47	11 244	16 067	14 385	16 755	13 012	9 159
Total Assets Less Current Liabilities		-927	4 592	-15 221	-20 720	62 780	88 205	85 517	69 712	63 827	41 565
Total Additions Including From Business Combinations Property Plant Equipment								3 350		1 475	644
Other Creditors								19 500	14 500
Other Taxation Social Security Payable								8 853	11 864
Trade Creditors Trade Payables									998
Trade Debtors Trade Receivables									720
Creditors Due Within One Year	33 075	34 586	15 828	197 250	183 608
Number Shares Allotted	10	10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		611	424
Value Shares Allotted	10	10	10	10	10

Company staff

Stephen P.

Role: Director

Appointed: 16 February 2006

Latest update: 24 April 2024

Zoe P.

Role: Secretary

Appointed: 16 February 2006

Latest update: 24 April 2024

People with significant control

Stephen P.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 October 2014

Biotech Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Zoe P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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