Als Laboratories (UK) started in year 1989 as Private Limited Company with registration number 02391955. The Als Laboratories (UK) company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Coventry at Als. Postal code: CV4 9GU. Since 2017/11/01 Als Laboratories (UK) Limited is no longer carrying the name Eclipse Scientific.
Currently there are 4 directors in the the firm, namely Neil L., Martin S. and Ian O. and others. In addition one secretary - Michael P. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Als |
Office Address2 | Torrington Avenue |
Town | Coventry |
Post code | CV4 9GU |
Country of origin | United Kingdom |
Registration Number | 02391955 |
Date of Incorporation | Mon, 5th Jun 1989 |
Industry | Technical testing and analysis |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Als Inspection Uk Limited from Prescot, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Als Inspection Uk Limited
Als Inspection Uk Limited Caddick Road, Knowsley Business Park, Prescot, Merseyside, L34 9HP, England
Legal authority | English |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 04146543 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Eclipse Scientific | November 1, 2017 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 922 000 | 2 111 000 |
Current Assets | 15 432 000 | 11 928 000 |
Debtors | 13 468 000 | 9 776 000 |
Net Assets Liabilities | 25 526 000 | 19 801 000 |
Other Debtors | 4 678 000 | 1 995 000 |
Property Plant Equipment | 14 412 000 | 12 217 000 |
Total Inventories | 42 000 | 41 000 |
Other | ||
Accrued Liabilities Deferred Income | 667 000 | 2 617 000 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 687 000 | 645 000 |
Accumulated Amortisation Impairment Intangible Assets | 5 090 000 | 6 108 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 17 113 000 | 17 997 000 |
Administrative Expenses | 16 269 000 | 16 634 000 |
Average Number Employees During Period | 890 | 859 |
Cost Sales | 24 027 000 | 23 361 000 |
Creditors | 5 332 000 | 6 823 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 420 000 | |
Disposals Property Plant Equipment | 708 000 | |
Fixed Assets | 14 597 000 | 13 932 000 |
Gross Profit Loss | 19 803 000 | 18 114 000 |
Increase Decrease Due To Transfers Between Classes Intangible Assets | 2 131 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 75 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 247 000 | |
Intangible Assets | 185 000 | 1 715 000 |
Intangible Assets Gross Cost | 5 275 000 | 7 823 000 |
Interest Payable Similar Charges Finance Costs | 9 000 | |
Net Current Assets Liabilities | 11 738 000 | 6 636 000 |
Operating Profit Loss | 3 534 000 | 1 480 000 |
Other Increase Decrease In Amortisation Impairment Intangible Assets | 943 000 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 943 000 | |
Other Inventories | 42 000 | 41 000 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 638 000 | 1 531 000 |
Profit Loss On Ordinary Activities After Tax | 4 094 000 | 1 275 000 |
Profit Loss On Ordinary Activities Before Tax | 3 534 000 | 1 471 000 |
Property Plant Equipment Gross Cost | 31 525 000 | 30 214 000 |
Provisions For Liabilities Balance Sheet Subtotal | 122 000 | 122 000 |
Taxation Social Security Payable | 1 408 000 | 1 067 000 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 560 000 | 196 000 |
Total Additions Including From Business Combinations Intangible Assets | 417 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 528 000 | |
Total Assets Less Current Liabilities | 26 335 000 | 20 568 000 |
Total Increase Decrease From Revaluations Property Plant Equipment | 2 131 000 | |
Trade Creditors Trade Payables | 3 257 000 | 3 139 000 |
Trade Debtors Trade Receivables | 8 790 000 | 7 781 000 |
Turnover Revenue | 43 830 000 | 41 475 000 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (35 pages) |
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