Pinmoore Animal Laboratory Services Ltd in Abingdon, OX14 1DY

Description

Data updated on: 01-11-2023

The firm operates under the name of Pinmoore Animal Laboratory Services Ltd. The firm was started eighteen years ago and was registered with 05726828 as its registration number. This particular head office of this firm is based in Abingdon. You may find it at Abingdon Business Park, 16 Blacklands Way. The company's principal business activity number is 75000 and their NACE code stands for Veterinary activities. The latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-01.

The company has a single managing director now overseeing this business, namely David H. who has been doing the director's obligations since 2006-03-01. Since March 2006 Stephen A., had been responsible for a variety of tasks within the following business until the resignation nine years ago. What is more a different director, namely John D. gave up the position in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	871	406	13 394	21 256	27 719

Balance Sheet
Cash Bank In Hand	6 236	7 033	25 404	15 806	16 598
Current Assets	63 084	85 386	106 888	103 737	120 161	451 607	495 332
Debtors	56 848	78 353	81 484	87 931	98 318	398 779	482 834
Cash Bank On Hand						46 578
Net Assets Liabilities						659	22 622
Other Debtors						291 444	384 773
Property Plant Equipment						58 888	53 146
Total Inventories						6 250	12 498
Stocks Inventory					5 245
Tangible Fixed Assets	12 417	7 694	8 164	14 356	12 693
Net Assets Liabilities Including Pension Asset Liability		406	13 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	771	306	13 294	21 156	27 619
Shareholder Funds	871	406	13 394	21 256	27 719

Other Financial Data
Creditors Due After One Year					23 158
Creditors Due Within One Year	74 630	92 674	100 287	93 966	79 438
Deferred Tax Liability				2 871	2 539
Net Assets Liability Excluding Pension Asset Liability				21 256	27 719
Net Current Assets Liabilities	-11 546	-7 288	6 601	9 771	40 723	126 999	129 728
Number Shares Allotted		100	100		100
Accumulated Depreciation Impairment Property Plant Equipment						32 787	38 529
Average Number Employees During Period						9	13
Bank Borrowings						168 030	141 770
Bank Overdrafts						2 596	1 493
Creditors						177 459	147 671
Future Minimum Lease Payments Under Non-cancellable Operating Leases						291 333	253 333
Increase From Depreciation Charge For Year Property Plant Equipment							5 742
Minimum Operating Lease Payments Recognised As Expense						38 000	38 000
Other Creditors						3 942	3 656
Other Remaining Borrowings						9 429	5 901
Prepayments						15 095	15 095
Property Plant Equipment Gross Cost						91 675	91 675
Provisions For Liabilities Balance Sheet Subtotal						7 769	12 581
Raw Materials Consumables						6 250	12 498
Taxation Social Security Payable						142 504	114 198
Total Assets Less Current Liabilities	871	406	14 765	24 127	53 416	185 887	182 874
Total Borrowings						177 459	147 671
Trade Creditors Trade Payables						149 631	212 241
Trade Debtors Trade Receivables						92 240	82 966
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 773	11 105	12 605		20 028
Tangible Fixed Assets Depreciation	7 356	3 411	4 441	5 672	7 335
Tangible Fixed Assets Depreciation Charged In Period		1 019	1 030		1 663
Provisions For Liabilities Charges			1 371
Tangible Fixed Assets Additions		1 183	1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 964
Tangible Fixed Assets Disposals		9 851

People with significant control

The companies that control this firm are: Orchid Cellmark Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Abingdon at 16 Blacklands Way, OX14 1DY, Oxfordshire and was registered as a PSC under the registration number 04045527.

Orchid Cellmark Ltd

Address: Abingdon Business Park 16 Blacklands Way, Abingdon, Oxfordshire, OX14 1DY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 04045527

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah M.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary P.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

Pinmoore Animal Laboratory Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Stephen A.

John D.

John D.

Deborah M.

Mary P.

People with significant control

Orchid Cellmark Ltd

Deborah M.

Mary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Pinmoore Animal Laboratory Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Stephen A.

John D.

John D.

Deborah M.

Mary P.

People with significant control

Orchid Cellmark Ltd

Deborah M.

Mary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014