Founded in 1999, Acm Global Central Laboratory, classified under reg no. 03809941 is an active company. Currently registered at 23 Hospital Fields Road YO10 4DZ, York the company has been in the business for 25 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since March 24, 2009 Acm Global Central Laboratory Limited is no longer carrying the name Pivotal Laboratories.
The company has one director. Kenneth B., appointed on 1 November 2022. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 23 Hospital Fields Road |
| Town | York |
| Post code | YO10 4DZ |
| Country of origin | United Kingdom |
| Registration Number | 03809941 |
| Date of Incorporation | Tue, 20th Jul 1999 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 01 November 2022
The register of persons with significant control who own or have control over the company consists of 6 names. As BizStats established, there is Acm Global Central Laboratory Operations Limited from York, England. This PSC is classified as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Acm Global Central Laboratory Holding Ltd that put York, England as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Brian W., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC .
Acm Global Central Laboratory Operations Limited
23 Hospital Fields Road, York, YO10 4DZ, England
| Legal authority | Uk |
| Legal form | Limited |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 06809803 |
| Notified on | 1 January 2021 |
| Nature of control: |
75,01-100% shares |
Acm Global Central Laboratory Holding Ltd
23 23 Hospital Fields Road, York, YO10 4DZ, England
| Legal authority | Uk |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06809803 |
| Notified on | 28 April 2020 |
| Ceased on | 12 May 2021 |
| Nature of control: |
75,01-100% shares |
Brian W.
| Notified on | 15 March 2019 |
| Ceased on | 28 April 2020 |
| Nature of control: |
right to appoint and remove directors |
John F.
| Notified on | 9 November 2017 |
| Ceased on | 15 March 2019 |
| Nature of control: |
significiant influence or control |
Jeremy B.
| Notified on | 1 July 2016 |
| Ceased on | 13 March 2018 |
| Nature of control: |
significiant influence or control |
Gita R.
| Notified on | 1 July 2016 |
| Ceased on | 23 November 2017 |
| Nature of control: |
significiant influence or control |
| Pivotal Laboratories | March 24, 2009 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 246 790 | 177 794 | 1 186 726 | 1 848 335 |
| Current Assets | 10 334 523 | 9 291 805 | 11 694 693 | 15 070 604 |
| Debtors | 9 609 839 | 8 441 835 | 9 716 949 | 12 454 319 |
| Net Assets Liabilities | 8 690 131 | 6 441 164 | 6 295 201 | 8 075 716 |
| Other Debtors | 1 828 | 319 | 289 | 1 168 |
| Property Plant Equipment | 1 240 430 | 2 166 133 | 1 962 674 | 1 721 226 |
| Total Inventories | 477 894 | 672 176 | 791 018 | 767 950 |
| Other | ||||
| Accrued Liabilities Deferred Income | 978 089 | 1 309 966 | 883 706 | 1 122 773 |
| Accumulated Amortisation Impairment Intangible Assets | 11 225 | 344 231 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 308 669 | 1 716 122 | 2 328 628 | 2 968 007 |
| Administrative Expenses | 3 563 920 | 3 413 026 | 3 691 602 | 3 338 278 |
| Amortisation Expense Intangible Assets | 11 225 | |||
| Amounts Owed By Group Undertakings | 4 510 232 | 4 591 250 | 4 696 991 | 5 606 869 |
| Amounts Owed To Group Undertakings | 300 000 | 2 950 002 | 5 500 002 | 5 500 002 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 127 | 122 | 125 | 133 |
| Comprehensive Income Expense | -1 362 347 | -2 248 967 | -145 963 | 1 780 515 |
| Corporation Tax Recoverable | 1 253 865 | 1 442 057 | 1 398 248 | 1 262 499 |
| Cost Sales | 11 841 762 | 9 482 020 | 11 384 888 | 15 535 999 |
| Creditors | 300 000 | 5 349 782 | 7 362 168 | 8 548 554 |
| Current Tax For Period | 11 393 | 187 598 | ||
| Deferred Tax Liabilities | 167 562 | |||
| Depreciation Expense Property Plant Equipment | 396 502 | 424 573 | 612 506 | 639 379 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 120 | |||
| Disposals Property Plant Equipment | 28 700 | |||
| Fixed Assets | 2 478 886 | 2 499 141 | 1 962 676 | 1 721 228 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -224 846 | |||
| Further Item Interest Expense Component Total Interest Expense | 12 000 | 9 000 | ||
| Further Operating Expense Item Component Total Operating Expenses | 27 065 | 25 110 | 28 316 | 31 500 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 544 615 | 503 803 | 487 801 | 496 211 |
| Gain Loss Before Tax On Sale Discontinued Operations | -333 006 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -193 020 | -69 681 | -92 562 | 698 538 |
| Gain Loss On Disposals Property Plant Equipment | -5 080 | |||
| Gross Profit Loss | 1 264 661 | 579 300 | 3 001 872 | 4 426 857 |
| Income From Related Parties | 332 902 | 192 741 | 256 875 | 236 458 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 186 471 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 11 225 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 424 573 | 612 506 | 639 379 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 333 006 | |||
| Intangible Assets | 333 006 | |||
| Intangible Assets Gross Cost | 344 231 | 344 231 | ||
| Interest Payable Similar Charges Finance Costs | 12 000 | 9 000 | ||
| Investments Fixed Assets | 1 238 456 | 2 | 2 | 2 |
| Investments In Group Undertakings | 1 238 456 | 2 | 2 | 2 |
| Loans Owed By Related Parties | -22 719 | 10 733 | -5 149 | -34 137 |
| Loans Owed To Related Parties | -4 510 232 | -4 591 250 | -4 696 991 | -5 606 869 |
| Merchandise | 477 894 | 672 176 | 791 018 | 385 007 |
| Net Assets Liabilities Subsidiaries | -1 000 000 | -1 | -1 | -1 |
| Net Current Assets Liabilities | 6 511 245 | 3 942 023 | 4 332 525 | 6 522 050 |
| Number Shares Issued Fully Paid | 586 300 | 586 300 | 586 300 | |
| Operating Profit Loss | -1 568 518 | -2 173 421 | -79 702 | 1 968 440 |
| Other Comprehensive Income Expense Net Tax | -224 846 | |||
| Other Creditors | 98 574 | 75 844 | 58 918 | 78 925 |
| Other Deferred Tax Expense Credit | -57 344 | 167 562 | ||
| Other Interest Receivable Similar Income Finance Income | 160 827 | 158 300 | 151 567 | 167 235 |
| Other Operating Income Format1 | 730 741 | 660 305 | 610 028 | 879 861 |
| Other Taxation Social Security Payable | 84 542 | 92 330 | 106 010 | 127 991 |
| Par Value Share | 10 | 10 | 10 | |
| Payments To Related Parties | 833 144 | 188 239 | 322 236 | 553 514 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 264 881 | 250 319 | 235 306 | 242 892 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Prepayments Accrued Income | 1 237 999 | 1 063 592 | 1 250 054 | 1 811 006 |
| Profit Loss | -1 362 347 | -2 024 121 | -145 963 | 1 780 515 |
| Profit Loss On Ordinary Activities Before Tax | -1 419 691 | -2 024 121 | -261 141 | 2 135 675 |
| Property Plant Equipment Gross Cost | 2 549 099 | 3 882 255 | 4 291 302 | 4 689 233 |
| Provisions | 167 562 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 167 562 | |||
| Recoverable Value-added Tax | 26 247 | 60 756 | 59 427 | 20 883 |
| Social Security Costs | 375 233 | 379 675 | 427 066 | 528 484 |
| Staff Costs Employee Benefits Expense | 4 169 978 | 4 016 395 | 4 593 027 | 5 366 844 |
| Tax Expense Credit Applicable Tax Rate | -269 741 | -384 583 | -49 617 | 405 778 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -57 344 | -115 178 | 355 160 | |
| Total Additions Including From Business Combinations Intangible Assets | 344 231 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 361 856 | 409 047 | 397 931 | |
| Total Assets Less Current Liabilities | 8 990 131 | 6 441 164 | 6 295 201 | 8 243 278 |
| Total Current Tax Expense Credit | -115 178 | 187 598 | ||
| Total Operating Lease Payments | 8 326 | 6 793 | 6 349 | 6 460 |
| Trade Creditors Trade Payables | 889 977 | 921 640 | 813 532 | 1 718 863 |
| Trade Debtors Trade Receivables | 1 150 269 | 900 304 | 2 002 768 | 2 223 378 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 22 265 | |||
| Turnover Revenue | 13 106 423 | 10 061 320 | 14 386 760 | 19 962 856 |
| Wages Salaries | 3 529 864 | 3 386 401 | 3 930 655 | 4 595 468 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 5th, June 2023 |
accounts | Free Download (21 pages) |
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