Founded in 2010, Labcare Service, classified under reg no. 07169525 is an active company. Currently registered at 1a Chapel Hill CM7 3QT, Braintree the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Michael S., appointed on 10 December 2010. In addition, a secretary was appointed - Michael S., appointed on 10 December 2010. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Philip S. who worked with the the firm until 12 August 2011.
Office Address | 1a Chapel Hill |
Town | Braintree |
Post code | CM7 3QT |
Country of origin | United Kingdom |
Registration Number | 07169525 |
Date of Incorporation | Thu, 25th Feb 2010 |
Industry | Repair of electronic and optical equipment |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Michael S. The abovementioned PSC and has 25-50% shares.
Michael S.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 470 | 10 060 | 31 431 | 37 650 | 76 965 | 66 993 | 16 508 |
Current Assets | 159 145 | 151 329 | 141 309 | 155 407 | 201 549 | 189 734 | 152 486 |
Debtors | 85 942 | 111 286 | 94 378 | 103 007 | 109 834 | 107 991 | 121 228 |
Other Debtors | 750 | 750 | 750 | 3 184 | 3 184 | 3 184 | 500 |
Property Plant Equipment | 4 358 | 2 320 | 5 859 | 9 702 | 7 085 | 47 354 | 39 904 |
Total Inventories | 70 733 | 29 983 | 15 500 | 14 750 | 14 750 | 14 750 | 14 750 |
Other | |||||||
Accrued Liabilities | 3 811 | 12 809 | 8 923 | 6 600 | 6 567 | 4 384 | 9 220 |
Accumulated Depreciation Impairment Property Plant Equipment | 139 770 | 141 809 | 143 192 | 145 840 | 149 331 | 91 594 | 103 468 |
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
Corporation Tax Payable | 69 753 | 59 438 | 41 748 | 11 621 | 31 670 | 23 427 | 3 378 |
Creditors | 163 229 | 146 508 | 131 656 | 82 524 | 56 868 | 79 221 | 154 615 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 039 | 1 383 | 2 648 | 3 491 | 7 405 | 11 874 | |
Net Current Assets Liabilities | -4 084 | 4 821 | 9 653 | 72 883 | 144 681 | 110 513 | -2 129 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 200 | |
Other Taxation Social Security Payable | 38 808 | 5 110 | 6 449 | 14 542 | 8 860 | 24 825 | 22 228 |
Par Value Share | 10 | 10 | 10 | 10 | 10 | 5 | |
Prepayments Accrued Income | 23 042 | 26 213 | 53 773 | 54 326 | 15 893 | 19 731 | 12 849 |
Property Plant Equipment Gross Cost | 144 129 | 144 129 | 149 051 | 155 542 | 156 416 | 138 948 | 143 372 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 922 | 6 491 | 874 | 47 674 | 4 424 | ||
Total Assets Less Current Liabilities | 274 | 7 141 | 15 512 | 82 585 | 151 766 | 157 867 | 37 775 |
Trade Creditors Trade Payables | 5 010 | 19 977 | 13 054 | 25 989 | 13 038 | 22 425 | 14 831 |
Trade Debtors Trade Receivables | 61 020 | 83 193 | 38 725 | 44 367 | 89 627 | 83 946 | 106 749 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 142 | ||||||
Disposals Property Plant Equipment | 65 142 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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