Omega Calibration Laboratories Ltd
36 Park Row LS1 5JL Leeds
Number: 03170795
Incorporation date: 1996-03-11
Dissolution date: 2017-09-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 36 Park Row, Leeds LS1 5JL Omega Calibration Laboratories Limited was classified as a Private Limited Company and issued a 03170795 registration number. This company had been set up twenty eight years ago before was dissolved on September 19, 2017.
The executives included: Andrea C. designated to this position on February 6, 2013, John F. designated to this position in 1996 and Peter H. designated to this position on March 11, 1996.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 181 268 | 191 785 | 190 558 | 197 993 | 173 248 |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 169 | 265 | 321 | 5 267 | 1 090 |
| Current Assets | 147 200 | 172 734 | 205 519 | 231 248 | 246 675 |
| Debtors | 95 905 | 125 193 | 137 922 | 125 987 | 122 891 |
| Intangible Fixed Assets | 13 043 | 13 043 | 19 967 | 30 217 | 40 353 |
| Net Assets Liabilities Including Pension Asset Liability | 181 268 | 191 785 | 190 558 | 197 993 | 173 248 |
| Stocks Inventory | 50 126 | 47 276 | 67 276 | 99 994 | 122 694 |
| Tangible Fixed Assets | 272 898 | 261 941 | 264 528 | 246 029 | 226 251 |
| Capital & Reserves | |||||
| Called Up Share Capital | 20 100 | 20 100 | 20 100 | 20 100 | 20 100 |
| Profit Loss Account Reserve | 161 168 | 171 685 | 170 458 | 177 893 | 153 148 |
| Shareholder Funds | 181 268 | 191 785 | 190 558 | 197 993 | 173 248 |
| Other Financial Data | |||||
| Creditors Due After One Year | 74 743 | 36 664 | 83 044 | 78 247 | |
| Creditors Due Within One Year | 181 190 | 262 792 | 226 457 | 261 784 | |
| Fixed Assets | 285 941 | 274 984 | 284 495 | 276 246 | 266 604 |
| Intangible Fixed Assets Additions | 6 924 | 10 250 | 10 136 | ||
| Intangible Fixed Assets Cost Or Valuation | 13 043 | 13 043 | 19 967 | 30 217 | 40 353 |
| Net Current Assets Liabilities | -16 640 | -8 455 | -57 273 | 4 791 | -15 109 |
| Number Shares Allotted | 20 100 | 20 100 | 20 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Secured Debts | 4 485 | 14 181 | 1 357 | ||
| Share Capital Allotted Called Up Paid | 20 100 | 20 100 | 20 100 | 20 100 | |
| Tangible Fixed Assets Additions | 5 843 | 23 687 | 9 557 | 4 834 | |
| Tangible Fixed Assets Cost Or Valuation | 461 169 | 467 012 | 490 699 | 500 256 | 505 090 |
| Tangible Fixed Assets Depreciation | 188 271 | 205 071 | 226 171 | 254 227 | 278 839 |
| Tangible Fixed Assets Depreciation Charged In Period | 21 100 | 28 056 | 24 612 | ||
| Total Assets Less Current Liabilities | 269 301 | 266 529 | 227 222 | 281 037 | 251 495 |
| Creditors Due After One Year Total Noncurrent Liabilities | 88 033 | 74 744 | |||
| Creditors Due Within One Year Total Current Liabilities | 163 840 | 181 189 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 16 800 | ||||
Role: Director
Appointed: 06 February 2013
Latest update: 2 January 2024
Role: Secretary
Appointed: 11 March 1996
Latest update: 2 January 2024
Role: Director
Appointed: 11 March 1996
Latest update: 2 January 2024
Role: Director
Appointed: 11 March 1996
Latest update: 2 January 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 25 March 2020 |
| Return last made up date | 11 March 2016 |
| Annual Accounts 15 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 November 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 4 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 4 August 2013 |
(2 pages)
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2012 | Derby City Council | 4 | £ 437.95 | |
| 2012-11-15 | 1626999 | £ 261.95 | Supplies And Services | |
| 2012-11-15 | 1626999 | £ 96.89 | Supplies And Services | |
| 2012-11-15 | 1626999 | £ 51.69 | Supplies And Services |