Spooner Bioanalytical Solutions Ltd in Hertford, SG13 8BQ

Description

Data updated on: 01-11-2023

The Spooner Bioanalytical Solutions Ltd business has been in this business for 9 years, having started in 2015. Registered under the number 09925759, Spooner Bioanalytical Solutions is categorised as a Private Limited Company with office in 23 Ashbourne Gardens, Hertford SG13 8BQ. The firm's registered with SIC code 72110 meaning Research and experimental development on biotechnology. The firm's latest filed accounts documents cover the period up to 31st December 2022 and the latest confirmation statement was released on 21st December 2022.

According to the official data, this particular business is directed by 1 director: Neil S., who was appointed in December 2015.

Neil S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	15 336

Balance Sheet
Cash Bank In Hand	19 036
Cash Bank On Hand	19 036	45 440	24 481	22 962	19 322	26 044	41 040	31 647
Current Assets	36 117	49 538	26 448	36 794	19 881	28 458	61 602	49 087
Debtors	17 081	4 098	1 967	13 832	559	2 414	20 562	17 440
Net Assets Liabilities	15 336	10 721	13 649	20 473	9 575	19 340	36 458	31 521
Net Assets Liabilities Including Pension Asset Liability	15 336
Property Plant Equipment	1 033	769	398	334	497	860	473	188
Tangible Fixed Assets	1 033
Other Debtors				56	96	56	5 867	336

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 236
Shareholder Funds	15 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	344	716	1 087	1 560	1 787	2 174	2 561	2 846
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	21 608	39 432	13 122	16 592	10 709	9 814	25 527	17 704
Creditors Due Within One Year	21 608
Increase From Depreciation Charge For Year Property Plant Equipment		372	371	473	227	387	387	285
Net Current Assets Liabilities	14 509	10 106	13 326	20 202	9 172	18 644	36 075	31 383
Number Shares Allotted	100
Other Creditors	11 644	21 626	1 019	1 567	1 167	1 185	1 030	2 496
Other Taxation Social Security Payable	9 964	17 806	12 103	15 025	9 542	8 629	24 497	15 208
Par Value Share	1
Property Plant Equipment Gross Cost	1 377	1 485	1 485	1 894	2 284	3 034	3 034
Provisions For Liabilities Balance Sheet Subtotal	206	154	75	63	94	164	90	50
Provisions For Liabilities Charges	206
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 377
Tangible Fixed Assets Cost Or Valuation	1 377
Tangible Fixed Assets Depreciation	344
Tangible Fixed Assets Depreciation Charged In Period	344
Total Additions Including From Business Combinations Property Plant Equipment		108		409	390	750
Total Assets Less Current Liabilities	15 542	10 875	13 724	20 536	9 669	19 504	36 548	31 571
Trade Debtors Trade Receivables	17 081	4 098	1 967	13 776	463	2 358	14 695	17 104

Company staff

Neil S.

Role: Director

Appointed: 22 December 2015

Latest update: 8 April 2024

People with significant control

Neil S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	22 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Spooner Bioanalytical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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