Laboratory Specialist Services (UK) Limited in East Kilbride, G74 5HD

Description

Data updated on: 01-11-2023

Laboratory Specialist Services (UK) has been operating offering its services for at least fifty four years. Registered under number SC047277, it is classified as a Private Limited Company. You can contact the main office of the firm during business hours under the following location: 6/8 Rennie Place College Milton North, G74 5HD East Kilbride. It 's been thirty years since Laboratory Specialist Services (UK) Limited is no longer featured under the name Mcquilkin Specialist Services. This company's SIC code is 32990: Other manufacturing n.e.c.. 2022-10-31 is the last time the accounts were reported.

There is a group of five directors leading the company now, including Iain M., Steven M., Walter M. and 2 other members of the Management Board who might be found within the Company Staff section of this page who have been utilizing the directors obligations since 2023-03-14. Moreover, the managing director's assignments are regularly supported by a secretary - Sarah M., who was selected by this specific company on 2023-01-18.

Previous company's names
Laboratory Specialist Services (UK) Limited 1994-02-15
Mcquilkin Specialist Services Ltd. 1970-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	329 693	383 307	401 345	459 192	543 879

Balance Sheet
Cash Bank In Hand	121 147	133 555	104 627	310 785	231 226
Cash Bank On Hand					231 226	390 295	528 847	609 471	758 493	680 149	774 515	818 346
Current Assets	434 494	553 118	611 252	759 498	837 767	927 652	1 325 147	1 452 374	1 590 462	1 728 510	2 064 265	1 978 641
Debtors	300 235	288 209	482 625	411 003	538 516	454 907	705 400	777 728	761 949	948 250	1 467 370	1 047 330
Net Assets Liabilities					543 879	641 606		1 040 167	1 097 980	1 559 626	1 713 019	1 772 103
Net Assets Liabilities Including Pension Asset Liability				459 192	543 879
Property Plant Equipment					46 935	40 666	58 397	95 331	93 962	204 264	272 854	288 898
Stocks Inventory	13 112	131 354	24 000	37 710	68 025
Tangible Fixed Assets	40 648	30 883	43 287	37 024	46 935
Total Inventories					68 025	82 450	90 900	65 175	70 020	100 111	86 579	112 965
Other Debtors												9 111

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 523	11 111	11 758
Profit Loss Account Reserve	319 693	373 307	390 822	448 081	532 121
Shareholder Funds	329 693	383 307	401 345	459 192	543 879

Other Financial Data
Amount Specific Advance Or Credit Directors					27 000	27 000	72 043	71 005	114 075	76	8	1 800
Amount Specific Advance Or Credit Made In Period Directors						27 600	27 895	75 972	474	113 999	68 123	23 304
Amount Specific Advance Or Credit Repaid In Period Directors						27 600	72 938	74 934	43 544	6 000	68 055	23 304
Accrued Liabilities					10 894	13 325	25 119	22 475	29 588	32 112	50 434	71 660
Accumulated Amortisation Impairment Intangible Assets								8 680	17 359	26 138	36 007	45 877
Accumulated Depreciation Impairment Property Plant Equipment					114 534	126 582	144 649	174 920	204 484	221 062	312 014	385 101
Amounts Recoverable On Contracts					160 480	128 126	326 312	241 321	388 089	278 251	480 475	378 134
Average Number Employees During Period						17	17	25	25	31	32	48
Corporation Tax Payable					32 029	38 818	82 634	80 506	57 711	91 544	78 634	55 802
Creditors					417	326 712	525 962	585 653	643 339	433 164	636 113	477 474
Creditors Due After One Year					417
Creditors Due Within One Year	145 449	200 694	253 194	337 330	340 406
Disposals Property Plant Equipment								7 000	1 000	25 844
Dividends Paid						55 200		193 804	161 024	83 936	242 820
Finance Lease Liabilities Present Value Total					417	417
Fixed Assets							58 397	173 446	163 398	276 821	335 542	341 716
Future Minimum Lease Payments Under Non-cancellable Operating Leases						48 093	4 795	7 927	62 188	74 138	15 095	23 490
Increase Decrease In Property Plant Equipment								8 000
Increase From Amortisation Charge For Year Intangible Assets								8 680	8 679	8 779	9 869	9 870
Increase From Depreciation Charge For Year Property Plant Equipment						12 048	18 067	30 271	29 814	40 127	90 952	73 087
Intangible Assets								78 115	69 436	72 557	62 688	52 818
Intangible Assets Gross Cost								86 795	86 795	98 695	98 695
Issue Bonus Shares Decrease Increase In Equity								-10 050			-2 234
Merchandise					45 750	45 050	53 200	41 450	52 664	68 947	59 658	101 646
Net Current Assets Liabilities	289 045	352 424	358 058	422 168	497 361	600 940	799 185	866 721	947 123	1 295 346	1 642 154	1 501 167
Nominal Value Shares Issued Specific Share Issue						1	1
Number Shares Allotted		10 000	7 315	7 903	8 550
Number Shares Issued Fully Paid						8 550	10 108	1 005	1 005	1 005	2 010	2 010
Number Shares Issued Specific Share Issue						735	823
Other Creditors					27 000		3 168	4 514			17 313
Other Taxation Social Security Payable					8 602	10 400	10 880	15 967	16 591	21 065	31 952	31 340
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						152 192		366 339	217 720	544 466	609 098
Property Plant Equipment Gross Cost					161 469	167 248	203 046	270 251	298 446	425 326	584 868	673 999
Secured Debts					2 917
Share Capital Allotted Called Up Paid	10 000	10 000	7 315	7 903	8 550
Tangible Fixed Assets Additions		676	26 833
Tangible Fixed Assets Cost Or Valuation	130 478	116 654	143 487	149 567	161 469
Tangible Fixed Assets Depreciation	89 830	85 771	100 200	112 543	114 534
Tangible Fixed Assets Depreciation Charged In Period		10 296	14 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 355
Tangible Fixed Assets Disposals		14 500
Total Additions Including From Business Combinations Intangible Assets								86 795		11 900
Total Additions Including From Business Combinations Property Plant Equipment						5 779	35 798	74 205	29 195	152 724	159 542	89 131
Total Assets Less Current Liabilities	329 693	383 307	401 345	459 192	544 296	641 606	857 582	1 040 167	1 110 521	1 572 167	1 977 696	1 842 883
Trade Creditors Trade Payables					140 959	119 096	154 695	164 715	253 938	248 579	369 290	270 476
Trade Debtors Trade Receivables					362 036	322 781	379 088	536 407	373 860	669 999	722 696	660 085
Work In Progress					22 275	37 400	37 700	23 725	17 356	31 164	26 921	11 319
Additional Provisions Increase From New Provisions Recognised												20 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment									250	23 549
Prepayments Accrued Income											264 199
Provisions											50 675	70 780
Provisions For Liabilities Balance Sheet Subtotal									12 541	12 541	50 675	70 780

Company staff

Iain M.

Role: Director

Appointed: 14 March 2023

Latest update: 10 April 2024

Sarah M.

Role: Secretary

Appointed: 18 January 2023

Latest update: 10 April 2024

Steven M.

Role: Director

Appointed: 30 March 2017

Latest update: 10 April 2024

Walter M.

Role: Director

Appointed: 31 October 2003

Latest update: 10 April 2024

Lindsay M.

Role: Director

Appointed: 04 June 1993

Latest update: 10 April 2024

Walter M.

Role: Director

Appointed: 14 January 1991

Latest update: 10 April 2024

David B.

Role: Secretary

Resigned: 06 April 1993

Latest update: 10 April 2024

Lindsay M.

Role: Secretary

Appointed: 04 June 1993

Resigned: 18 January 2023

Latest update: 10 April 2024

Alyson D.

Role: Director

Appointed: 22 April 1989

Resigned: 06 April 1993

Latest update: 10 April 2024

Margaret B.

Role: Director

Appointed: 22 April 1989

Resigned: 30 June 1991

Latest update: 10 April 2024

David B.

Role: Director

Appointed: 22 April 1989

Resigned: 30 June 1991

Latest update: 10 April 2024

People with significant control

Executives with significant control over the firm are: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Walter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sarah M.

Notified on 29 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Walter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven M.

Notified on 29 March 2021

Ceased on 29 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 July 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Laboratory Specialist Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Sarah M.

Steven M.

Walter M.

Lindsay M.

Walter M.

David B.

Lindsay M.

Alyson D.

Margaret B.

David B.

People with significant control

Sarah M.

Walter M.

Steven M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies