Labfix 2000 Limited in Hertfordshire, SG14 1BP

Description

Data updated on: 01-11-2023

Labfix 2000 Limited has been on the British market for seventeen years. Registered with number 06351041 in 2007, the company is based at Belfry House, Bell Lane, Hertfordshire SG14 1BP. This business's declared SIC number is 33200 and has the NACE code: Installation of industrial machinery and equipment. Labfix 2000 Ltd released its latest accounts for the financial year up to 2022/08/31. The company's latest confirmation statement was released on 2023/08/23.

Ian J. is this particular enterprise's single director, who was selected to lead the company in 2007.

Ian J. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 213	19 344	19 497	19 536	20 095	19 774

Balance Sheet
Cash Bank In Hand	35 650	21 887	25 836	50 169	47 833	35 972
Cash Bank On Hand						35 972	50 444	47 495	31 164	41 140	39 764	51 457
Current Assets				50 169	55 135	35 972				41 140	41 008	56 432
Debtors					7 302						1 244	4 975
Intangible Fixed Assets	92 710	80 210	67 710	55 210	42 710	30 210
Net Assets Liabilities						19 774	26 030	26 443	26 481	35 388	38 167	60 616
Net Assets Liabilities Including Pension Asset Liability		19 344	19 497	19 536	20 095	19 774
Property Plant Equipment						22 986	20 085	16 243	21 246	16 543	12 626	23 523
Tangible Fixed Assets	14 251	22 396	29 697	22 470	29 487	22 986

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 113	19 244	19 397	19 436	19 995	19 674
Shareholder Funds	19 213	19 344	19 497	19 536	20 095	19 774

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						94 790	107 290	119 790	125 000	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment						40 922	47 162	52 097	47 420	52 581	56 498	44 680
Additional Provisions Increase From New Provisions Recognised							3 816	-730	951	-894	-744	2 070
Average Number Employees During Period							1	4	4	4	4	4
Bank Borrowings					1 733
Bank Borrowings Overdrafts					1 733
Creditors						3 808	58 393	39 419	21 892	19 152	13 068	14 870
Creditors Due After One Year			10 486	6 781	11 415	3 808
Creditors Due Within One Year	123 398	105 149	93 260	101 532	95 822	65 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 364			19 419
Disposals Property Plant Equipment									16 624			20 995
Dividends Paid							13 000	8 500	8 500
Fixed Assets	106 961	102 606	97 407	77 680	72 197	53 196	37 795	21 453	21 246	16 543	12 626	23 523
Increase From Amortisation Charge For Year Intangible Assets							12 500	12 500	5 210
Increase From Depreciation Charge For Year Property Plant Equipment							6 240	4 935	6 687	5 161	3 917	7 601
Intangible Assets						30 210	17 710	5 210
Intangible Assets Gross Cost						125 000	125 000	125 000	125 000	125 000	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 290	44 790	57 290	69 790	82 290	94 790
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500			12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000	125 000	125 000
Net Current Assets Liabilities	-87 748	-83 262	-67 424	-51 363	-40 687	-29 614	-7 949	8 076	9 272	21 988	27 940	41 562
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					11 415	3 808
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					8 468	7 607
Other Creditors Due Within One Year					72 564	41 025
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							19 256	8 913	8 538
Property Plant Equipment Gross Cost						63 908	67 247	68 340	68 666	69 124	69 124	68 203
Provisions							3 816	3 086	4 037	3 143	2 399	4 469
Provisions For Liabilities Balance Sheet Subtotal							3 816	3 086	4 037	3 143	2 399	4 469
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 982	20 995			912
Tangible Fixed Assets Cost Or Valuation	27 762	40 255	46 372	46 372	62 996	63 908
Tangible Fixed Assets Depreciation	13 511	17 859	16 675	23 902	33 509	40 922
Tangible Fixed Assets Depreciation Charged In Period		8 491	9 583			101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 143	10 767
Tangible Fixed Assets Disposals		8 489	14 878
Taxation Social Security Due Within One Year					12 614	16 261
Total Additions Including From Business Combinations Property Plant Equipment							3 339	1 093	16 950	458		20 074
Total Assets Less Current Liabilities	19 213	19 344	29 983	26 317	31 510	23 582	29 846	29 529	30 518	38 531	40 566	65 085
Trade Creditors Within One Year					443	693

Company staff

Ian J.

Role: Director

Appointed: 23 August 2007

Latest update: 16 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2007

Resigned: 23 August 2007

Address: London, NW11 7TJ

Latest update: 16 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 August 2007

Resigned: 23 August 2007

Address: London, NW11 7TJ

Latest update: 16 April 2024

Wendover Secretaries Limited

Role: Corporate Secretary

Appointed: 23 August 2007

Resigned: 03 August 2015

Address: Bell Lane, Hertford, Hertfordshire, SG14 1BP

Latest update: 16 April 2024

People with significant control

Ian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 1 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 March 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 February 2014

Labfix 2000 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

Temple Secretaries Limited

Company Directors Limited

Wendover Secretaries Limited

People with significant control

Ian J.

Accounts Documents

Company filings

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