Forsite Diagnostics started in year 2006 as Private Limited Company with registration number 05696673. The Forsite Diagnostics company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in York at York Biotech Campus. Postal code: YO41 1LZ. Since February 22, 2006 Forsite Diagnostics Limited is no longer carrying the name Pimco 2434.
At present there are 2 directors in the the company, namely Christopher H. and Chris Y.. In addition one secretary - Chris Y. - is with the firm. 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 | York Biotech Campus |
Office Address2 | Sand Hutton |
Town | York |
Post code | YO41 1LZ |
Country of origin | United Kingdom |
Registration Number | 05696673 |
Date of Incorporation | Fri, 3rd Feb 2006 |
Industry | Manufacture of other chemical products n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Abingdon Health Plc from York, England. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Touchstone Innovations Businesses Llp that put London, England as the official address. This PSC has a legal form of "a limited liability partnership", owns 25-50% shares. This PSC owns 25-50% shares.
Abingdon Health Plc
York Biotech Campus Sand Hutton, York, N.Yorks, YO41 1LZ, England
Legal authority | Companies Act 2006 |
Legal form | Public Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06475379 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Touchstone Innovations Businesses Llp
7 Air Street, London, W1B 5AD, England
Legal authority | Governed By The Law Of England And Wales |
Legal form | Limited Liability Partnership |
Country registered | England |
Place registered | Companies House |
Registration number | Oc333709 |
Notified on | 6 April 2016 |
Ceased on | 11 May 2018 |
Nature of control: |
25-50% shares |
Pimco 2434 | February 22, 2006 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 68 643 | 79 427 | 202 016 | 126 718 | 275 800 | 552 683 | ||
Current Assets | 579 138 | 666 731 | 670 038 | 1 162 246 | 2 982 215 | 11 149 028 | 2 017 247 | |
Debtors | 409 266 | 364 338 | 287 692 | 318 205 | 602 929 | 1 758 508 | ||
Net Assets Liabilities | -2 110 788 | -2 103 556 | -2 251 609 | -2 186 131 | -2 617 756 | |||
Other Debtors | 172 120 | 75 316 | 81 455 | 149 865 | 145 676 | 214 055 | ||
Property Plant Equipment | 145 784 | 96 659 | 104 263 | 84 283 | 82 899 | 1 161 017 | ||
Total Inventories | 112 271 | 135 373 | 177 023 | 225 115 | 283 517 | 671 024 | 7 521 578 | 533 892 |
Other | ||||||||
Accrued Liabilities | 220 961 | 640 691 | 483 983 | |||||
Accrued Liabilities Deferred Income | 189 265 | 124 931 | 32 753 | 25 588 | 110 284 | |||
Accumulated Amortisation Impairment Intangible Assets | 16 761 | 17 293 | 17 293 | 17 293 | 17 293 | 17 293 | 17 293 | 17 427 |
Accumulated Depreciation Impairment Property Plant Equipment | 798 155 | 854 275 | 910 687 | 939 749 | 965 788 | 995 969 | 1 214 440 | 5 145 993 |
Acquired Through Business Combinations Intangible Assets | 6 448 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 995 | 64 017 | 9 081 | 24 655 | 3 797 002 | 386 377 | ||
Administrative Expenses | 4 272 532 | 8 217 036 | ||||||
Amounts Owed By Other Related Parties Other Than Directors | 25 939 | 40 619 | ||||||
Amounts Owed By Parent Entities | ||||||||
Amounts Owed To Group Undertakings | 1 013 607 | 1 920 760 | ||||||
Amounts Owed To Parent Entities | 1 920 760 | 10 810 733 | 9 352 859 | |||||
Average Number Employees During Period | 24 | 34 | 115 | 96 | ||||
Bank Borrowings Overdrafts | 3 659 242 | 4 539 450 | 4 822 650 | |||||
Cash Cash Equivalents | 552 683 | 1 644 493 | 844 030 | |||||
Corporation Tax Recoverable | 118 593 | 58 955 | 41 897 | 74 551 | 55 103 | 107 034 | ||
Cost Inventories Recognised As Expense Gross | 639 002 | 4 821 726 | 652 769 | |||||
Cost Sales | 981 172 | 7 736 451 | 6 012 701 | |||||
Creditors | 1 731 583 | 1 761 283 | 2 087 681 | 1 888 005 | 2 033 205 | 3 659 242 | 14 858 038 | 12 766 751 |
Deferred Tax Assets | 2 097 | |||||||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 58 380 | 273 017 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -58 380 | -273 017 | ||||||
Deferred Tax Liabilities | -12 133 | -131 953 | ||||||
Depreciation Expense Property Plant Equipment | 30 181 | 218 471 | 607 524 | |||||
Finance Lease Liabilities Present Value Total | 18 921 | |||||||
Finished Goods | 6 262 | 229 735 | 48 620 | |||||
Fixed Assets | 1 161 017 | 4 605 583 | 740 838 | |||||
Gain Loss On Disposals Property Plant Equipment | -287 269 | |||||||
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -8 981 | 27 743 | ||||||
Government Grant Income | 91 120 | |||||||
Gross Profit Loss | 3 360 790 | -3 183 712 | ||||||
Impairment Loss Property Plant Equipment | -3 324 029 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 532 | 134 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 120 | 56 413 | 29 062 | 26 039 | 30 181 | 218 471 | 607 524 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 3 324 029 | |||||||
Intangible Assets | 532 | |||||||
Intangible Assets Gross Cost | 17 293 | 17 293 | 17 293 | 17 293 | 17 293 | 17 293 | 17 293 | 23 741 |
Intangible Assets Including Right-of-use Assets | 6 314 | |||||||
Interest Income On Bank Deposits | ||||||||
Interest Paid To Group Undertakings | 125 381 | 280 208 | 283 200 | |||||
Inventory Write-down Expense Gross | 531 129 | 3 685 470 | ||||||
Net Current Assets Liabilities | -446 164 | -120 138 | -447 887 | -235 825 | -119 531 | -3 709 010 | -10 749 504 | |
Number Shares Issued Fully Paid | 2 400 000 | 2 400 000 | 2 400 000 | |||||
Operating Profit Loss | -864 859 | -11 228 647 | ||||||
Other Creditors | 223 000 | 43 000 | 43 000 | 13 000 | 13 280 | 255 343 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||||
Other Disposals Property Plant Equipment | 133 965 | 325 883 | ||||||
Other Operating Income Format1 | 91 120 | 46 883 | 238 222 | |||||
Other Remaining Borrowings | 1 508 583 | 1 718 283 | 2 087 681 | 1 888 005 | 2 033 205 | 3 659 242 | ||
Other Taxation Social Security Payable | 10 448 | 24 825 | 18 489 | 8 785 | 37 558 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 41 772 | 92 799 | 95 364 | |||||
Profit Loss | -431 625 | -1 153 975 | -11 332 748 | |||||
Profit Loss On Ordinary Activities Before Tax | -447 539 | -1 145 067 | -11 511 847 | |||||
Property Plant Equipment Gross Cost | 943 939 | 950 934 | 1 014 951 | 1 024 032 | 1 048 687 | 2 156 986 | 5 820 023 | 5 880 517 |
Property Plant Equipment Including Right-of-use Assets | 1 161 017 | 4 605 583 | 734 524 | |||||
Raw Materials | 648 454 | 4 136 882 | 315 361 | |||||
Research Development Expense Recognised In Profit Or Loss | 31 828 | 503 296 | 131 000 | |||||
Share-based Payment Expense Cash Settled | 128 854 | 144 309 | ||||||
Social Security Costs | 94 935 | 288 096 | 225 040 | |||||
Staff Costs Employee Benefits Expense | 5 090 665 | 4 626 923 | ||||||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | -86 | |||||||
Tax Expense Credit Applicable Tax Rate | -85 032 | -217 563 | -2 187 251 | |||||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -23 640 | 8 908 | -19 989 | |||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -58 380 | -273 017 | ||||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 136 298 | 582 963 | 2 173 006 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -15 914 | 8 908 | -179 099 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 108 299 | |||||||
Total Assets Less Current Liabilities | -349 505 | -15 875 | -363 604 | -152 926 | 1 041 486 | 896 573 | -10 008 666 | |
Total Current Tax Expense Credit | -15 914 | 8 908 | -179 099 | |||||
Trade Creditors Trade Payables | 117 590 | 127 268 | 99 898 | 136 088 | 223 342 | 3 067 364 | 14 764 712 | 11 757 971 |
Trade Debtors Trade Receivables | 118 553 | 230 067 | 164 340 | 93 789 | 402 150 | 1 437 419 | 1 371 654 | 386 522 |
Turnover Revenue | 2 237 288 | 11 097 241 | 2 828 989 | |||||
Wages Salaries | 4 709 770 | 4 306 519 | ||||||
Work In Progress | 16 308 | 3 154 961 | 169 911 |
Type | Category | Free download | |
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AA |
Full accounts data made up to June 30, 2023 filed on: 26th, October 2023 |
accounts | Free Download (34 pages) |
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