Founded in 2009, Acm Global Central Laboratory Operations, classified under reg no. 06809803 is an active company. Currently registered at 23 Hospital Fields Road YO10 4DZ, York the company has been in the business for 15 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Kenneth B., appointed on 1 November 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 12 ex directors - Brian W., Charles W. and others listed below. There were no ex secretaries.
Office Address | 23 Hospital Fields Road |
Town | York |
Post code | YO10 4DZ |
Country of origin | United Kingdom |
Registration Number | 06809803 |
Date of Incorporation | Wed, 4th Feb 2009 |
Industry | Non-trading company |
End of financial Year | 31st December |
Company age | 15 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 | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 4 names. As we discovered, there is Acm Medical Laboratory Inc from Rochester, United States. The abovementioned PSC is classified as "an incorporated" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Brian W. This PSC . Then there is John F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Acm Medical Laboratory Inc
160 160 Elmgrove Park, Rochester, New York, NY 14624, United States
Legal authority | Us |
Legal form | Incorporated |
Notified on | 28 April 2020 |
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 | 6 April 2016 |
Ceased on | 13 March 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Debtors | 1 750 000 | 2 950 000 | 5 500 000 | 5 500 000 |
Net Assets Liabilities | 4 669 196 | 4 195 493 | -6 462 080 | -5 272 272 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 7 743 525 | 8 496 651 | ||
Amortisation Expense Intangible Assets | 753 126 | 753 126 | ||
Amounts Owed By Group Undertakings | 1 750 000 | 2 950 000 | 5 500 000 | 5 500 000 |
Amounts Owed To Group Undertakings | 2 456 364 | 2 930 068 | 3 489 628 | 4 080 335 |
Applicable Tax Rate | 19 | 19 | ||
Average Number Employees During Period | 132 | 127 | 125 | 133 |
Comprehensive Income Expense | -413 720 | -473 703 | -10 657 573 | 1 189 808 |
Creditors | 11 017 653 | 12 217 652 | 14 767 653 | 14 767 653 |
Current Tax For Period | 50 667 | |||
Depreciation Expense Property Plant Equipment | 475 116 | 562 573 | ||
Fixed Assets | 16 393 213 | 16 393 213 | 6 295 201 | 8 075 716 |
Further Item Interest Expense Component Total Interest Expense | 413 720 | 473 703 | ||
Further Operating Expense Item Component Total Operating Expenses | 27 065 | 25 110 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -194 637 | -69 550 | ||
Gain Loss On Disposals Property Plant Equipment | -5 080 | |||
Increase From Amortisation Charge For Year Intangible Assets | 753 126 | |||
Intangible Assets | 6 869 973 | 6 116 847 | ||
Intangible Assets Gross Cost | 14 613 498 | |||
Investments Fixed Assets | 16 393 213 | 16 393 213 | 6 295 201 | 8 075 716 |
Investments In Group Undertakings | 16 393 213 | 16 393 213 | 6 295 201 | 8 075 716 |
Net Assets Liabilities Subsidiaries | -8 690 131 | -6 441 164 | -6 295 201 | -8 075 716 |
Net Current Assets Liabilities | -706 364 | 19 932 | 2 010 372 | 1 419 665 |
Number Shares Issued Fully Paid | 3 547 457 | 3 547 457 | 3 547 457 | |
Other Deferred Tax Expense Credit | -57 471 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 268 773 | 254 144 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Profit Loss | -2 712 421 | -2 985 731 | -6 489 363 | 1 189 809 |
Profit Loss On Ordinary Activities Before Tax | -2 769 892 | -2 971 549 | ||
Profit Loss Subsidiaries | -1 362 347 | -2 024 121 | -145 963 | 1 780 515 |
Social Security Costs | 398 506 | 402 938 | ||
Staff Costs Employee Benefits Expense | 4 361 402 | 4 250 703 | ||
Tax Expense Credit Applicable Tax Rate | -526 279 | -564 594 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -57 471 | 14 182 | ||
Total Assets Less Current Liabilities | 15 686 849 | 16 413 145 | 8 305 573 | 9 495 381 |
Total Current Tax Expense Credit | 14 182 | |||
Total Operating Lease Payments | 8 326 | 6 793 | ||
Turnover Revenue | 13 766 619 | 10 862 147 | ||
Wages Salaries | 3 694 123 | 3 593 621 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 5th, June 2023 |
accounts | Free Download (27 pages) |
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