Histology Equipment Services Ltd. in Sale, M33 3RL

Description

Data updated on: 01-11-2023

Histology Equipment Services Ltd. with the registration number 08041129 has been on the market for twelve years. This particular Private Limited Company is located at 113 Framingham Road, , Sale and company's area code is M33 3RL. This business's classified under the NACE and SIC code 33130 and their NACE code stands for Repair of electronic and optical equipment. Histology Equipment Services Limited. released its account information for the period up to Friday 31st March 2023. The company's latest confirmation statement was submitted on Sunday 23rd April 2023.

Vincent N. is the following company's single managing director, that was designated to this position on 2013/04/07. This business had been led by Lisbeth L. till 2015. Furthermore a different director, including Vincent N. quit 11 years ago.

Vincent N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	1	111 786	169 160	255 000

Balance Sheet
Cash Bank On Hand				211 968	167 187	191 335	201 331	319 628	388 707	138 401	210 750
Current Assets	1	89 434	159 926	255 563	204 793	236 796	294 474	375 212	454 838	186 885	273 453
Debtors		35 171	11 181	13 429	35 575	41 802	90 064	51 746	61 935	44 376	59 423
Net Assets Liabilities				255 000	242 046	254 476	292 777	353 981	433 353	478 932	550 431
Other Debtors					27	3 027	6 940	11 841	11 291	8 043	215
Property Plant Equipment				14 527	12 992	11 871	15 005	14 564	13 246	12 441	12 045
Total Inventories				30 166	2 031	3 659	3 079	3 838	4 196	4 108	3 280
Cash Bank In Hand	1	18 944	134 663	211 968
Intangible Fixed Assets		67 500	60 000	52 500
Net Assets Liabilities Including Pension Asset Liability	1	111 786	169 160	255 000
Stocks Inventory		35 319	14 082	30 166
Tangible Fixed Assets		14 858	17 091	14 527

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		111 785	169 159	254 999
Shareholder Funds	1	111 786	169 160	255 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 500	30 000	37 500	45 000	52 500	60 000	67 500	75 000
Accumulated Depreciation Impairment Property Plant Equipment				8 204	11 498	13 486	15 727	18 263	20 497	22 508	22 667
Additions Other Than Through Business Combinations Property Plant Equipment						867	5 375	2 095	916	1 206	2 204
Average Number Employees During Period					1	-1	-2	-2	-2	-2
Creditors				64 685	18 141	29 436	43 852	55 529	47 215	54 099	70 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 745
Disposals Property Plant Equipment											2 441
Financial Assets										328 568
Fixed Assets		82 358	77 091	67 027	57 992	49 371	45 005	37 064	28 246	348 509	349 677
Increase From Amortisation Charge For Year Intangible Assets					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment					3 294	1 988	2 241	2 536	2 234	2 011	1 904
Intangible Assets				52 500	45 000	37 500	30 000	22 500	15 000	7 500
Intangible Assets Gross Cost				75 000		75 000	75 000	75 000	75 000	75 000	75 000
Investments Fixed Assets										328 568	337 632
Net Current Assets Liabilities	1	32 399	95 487	190 878	186 652	207 360	250 622	319 683	407 623	132 786	203 042
Other Creditors					998	1 701	3 672	9 762	8	10 103	17 220
Other Investments Other Than Loans										328 568	337 632
Property Plant Equipment Gross Cost				22 731	24 490	25 357	30 732	32 827	33 743	34 949	34 712
Provisions For Liabilities Balance Sheet Subtotal				2 905	2 598	2 255	2 850	2 766	2 516	2 363	2 288
Taxation Social Security Payable					17 143	27 735	40 180	45 530	47 199	43 744	53 191
Trade Creditors Trade Payables								237	8	252
Trade Debtors Trade Receivables				13 429	35 548	38 775	83 124	39 905	50 644	36 333	59 208
Accrued Liabilities Deferred Income				1 794	750
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-307
Corporation Tax Payable				32 597	17 143
Merchandise				30 166	2 031
Number Shares Issued Fully Paid					1
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					27
Provisions				2 905	2 598
Total Additions Including From Business Combinations Property Plant Equipment					1 759
Total Assets Less Current Liabilities	1	114 757	172 578	257 905	244 644
Creditors Due Within One Year		57 035	64 439	64 685
Intangible Fixed Assets Additions		75 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	15 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation		75 000	75 000	75 000
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges		2 971	3 418	2 905
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		17 481	5 250
Tangible Fixed Assets Cost Or Valuation		17 481	22 731	22 731
Tangible Fixed Assets Depreciation		2 623	5 640	8 204
Tangible Fixed Assets Depreciation Charged In Period		2 623	3 017	2 564

Company staff

Vincent N.

Role: Director

Appointed: 07 April 2013

Latest update: 27 February 2024

People with significant control

Vincent N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Histology Equipment Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent N.

Lisbeth L.

Vincent N.

People with significant control

Vincent N.

Accounts Documents

Company filings

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