The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Mcquilkin, Sarah Jane
    Individual (3 offsprings)
    Officer
    2023-01-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Mrs Lindsay Reid Mcquilkin
    Born in December 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mcquilkin, Walter Gordon Campbell
    Chairman born in December 1945
    Individual (4 offsprings)
    Officer
    2000-11-10 ~ now
    OF - Director → CIF 0
    Mr Walter Gordon Campbell Mcquilkin
    Born in December 1945
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mcquilkin, Scott
    Director born in December 1974
    Individual (5 offsprings)
    Officer
    2013-10-31 ~ now
    OF - Director → CIF 0
    Mr Walter Scott Kelso Mcquilkin
    Born in December 1974
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    2000-11-10 ~ 2000-11-10
    OF - Secretary → CIF 0
  • 2
    Mcquilkin, Lindsay Reid
    Individual (3 offsprings)
    Officer
    2000-11-10 ~ 2023-01-18
    OF - Secretary → CIF 0
  • 3
    Tomlinson, David
    Managing Director born in June 1954
    Individual
    Officer
    2000-11-10 ~ 2013-10-31
    OF - Director → CIF 0
  • 4
    14 Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2000-11-10 ~ 2000-11-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NORTH ENGLAND LABORATORY SUPPLIES LTD

Previous name
NORTH EAST LABORATORY SUPPLIES LTD. - 2017-09-11
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02022-11-01 ~ 2023-10-31
Class 3 ordinary share
02022-11-01 ~ 2023-10-31
Class 2 ordinary share
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
34,392 GBP2023-10-31
41,403 GBP2022-10-31
Fixed Assets
34,392 GBP2023-10-31
41,403 GBP2022-10-31
Total Inventories
181,759 GBP2023-10-31
198,765 GBP2022-10-31
Debtors
695,680 GBP2023-10-31
727,510 GBP2022-10-31
Cash at bank and in hand
67,538 GBP2023-10-31
362,462 GBP2022-10-31
Current Assets
944,977 GBP2023-10-31
1,288,737 GBP2022-10-31
Creditors
Current
679,291 GBP2023-10-31
954,295 GBP2022-10-31
Net Current Assets/Liabilities
265,686 GBP2023-10-31
334,442 GBP2022-10-31
Total Assets Less Current Liabilities
300,078 GBP2023-10-31
375,845 GBP2022-10-31
Net Assets/Liabilities
291,816 GBP2023-10-31
368,234 GBP2022-10-31
Equity
Called up share capital
113 GBP2023-10-31
113 GBP2022-10-31
Capital redemption reserve
3 GBP2023-10-31
3 GBP2022-10-31
Equity
291,816 GBP2023-10-31
368,234 GBP2022-10-31
Average Number of Employees
192022-11-01 ~ 2023-10-31
202021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
299,994 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
299,994 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,111 GBP2023-10-31
29,111 GBP2022-10-31
Plant and equipment
22,630 GBP2023-10-31
22,630 GBP2022-10-31
Furniture and fittings
20,906 GBP2023-10-31
20,906 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,480 GBP2023-10-31
9,898 GBP2022-10-31
Plant and equipment
20,881 GBP2023-10-31
20,443 GBP2022-10-31
Furniture and fittings
20,906 GBP2023-10-31
20,507 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
582 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
438 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
399 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
18,631 GBP2023-10-31
19,213 GBP2022-10-31
Plant and equipment
1,749 GBP2023-10-31
2,187 GBP2022-10-31
Furniture and fittings
399 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,875 GBP2022-10-31
Computers
94,087 GBP2023-10-31
94,087 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
166,734 GBP2023-10-31
187,609 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-20,875 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,786 GBP2022-10-31
Computers
80,075 GBP2023-10-31
76,572 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,342 GBP2023-10-31
146,206 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,503 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,922 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,786 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,786 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
14,012 GBP2023-10-31
17,515 GBP2022-10-31
Motor vehicles
2,089 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
677,704 GBP2023-10-31
703,279 GBP2022-10-31
Other Debtors
Current
950 GBP2023-10-31
752 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
4,159 GBP2023-10-31
4,159 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
6,523 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
695,680 GBP2023-10-31
727,510 GBP2022-10-31
Trade Creditors/Trade Payables
Current
632,710 GBP2023-10-31
879,279 GBP2022-10-31
Corporation Tax Payable
Current
34,647 GBP2022-10-31
Other Taxation & Social Security Payable
Current
10,330 GBP2023-10-31
9,137 GBP2022-10-31
Other Creditors
Current
7,405 GBP2023-10-31
20,341 GBP2022-10-31
Accrued Liabilities
Current
3,414 GBP2023-10-31
10,889 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,865 GBP2023-10-31
22,791 GBP2022-10-31
Between one and five year
106,287 GBP2023-10-31
79,175 GBP2022-10-31
More than five year
2,200 GBP2022-10-31
All periods
155,152 GBP2023-10-31
104,166 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,262 GBP2023-10-31
7,611 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-10-31
Class 3 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-23,590 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-23,590 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-53,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-53,000 GBP2022-11-01 ~ 2023-10-31
Equity
Retained earnings (accumulated losses)
291,528 GBP2023-10-31
  • NORTH ENGLAND LABORATORY SUPPLIES LTD
    Info
    NORTH EAST LABORATORY SUPPLIES LTD. - 2017-09-11
    Registered number 04105738
    7 Cumbie Way, Aycliffe Industrial Park, Newton Aycliffe, County Durham DL5 6YA
    Private Limited Company incorporated on 2000-11-10 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.