Marchwood Scientific Services Limited in Winkfield, RG42 6NS

Description

Data updated on: 01-11-2023

This particular firm is situated in Winkfield under the following Company Registration No.: 03604766. This firm was registered in the year 1998. The headquarters of this company is located at Coopers Bridge Braziers Lane. The area code for this address is RG42 6NS. Although currently it is referred to as Marchwood Scientific Services Limited, it had the name changed. The company was known under the name E.u.s. Laboratory until 1998-08-28, at which point the company name was replaced by E.u.s. Laboratories. The definitive switch came on 2002-02-11. This business's classified under the NACE and SIC code 71200 and has the NACE code: Technical testing and analysis. Marchwood Scientific Services Ltd filed its latest accounts for the period up to 2021-12-31. Its latest confirmation statement was released on 2022-11-11.

On 2017-04-19, the company was recruiting a Industrial Laboratory Technician to fill a full time post in Manchester, North West. They offered a full time job with wage £7.7 per hour. The offered job position required entry level employee experience and a GCSE.

As stated, the limited company was established in 1998-07-27 and has so far been steered by twelve directors, out of whom two (Robert M. and William W.) are still active.

Previous company's names
Marchwood Scientific Services Limited 2002-02-11
E.u.s. Laboratories Limited 1998-08-28
E.u.s. Laboratory Limited 1998-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	978 034	937 238	932 086

Balance Sheet
Cash Bank On Hand			271 814	1	68 975	394 377
Current Assets	712 900	721 770	692 667	840 640	697 109	1 327 614
Debtors	539 317	564 344	381 097	777 115	549 348	812 837
Net Assets Liabilities			932 086	742 041	564 410	1 179 342
Other Debtors			3 030	14 750	14 650
Property Plant Equipment			1 373 058	1 904 710	2 257 652	1 991 171
Total Inventories			39 756	63 524	78 786	120 400
Cash Bank In Hand	143 359	122 530	271 814
Stocks Inventory	30 224	34 896	39 756
Tangible Fixed Assets	1 048 740	1 355 704	1 373 059

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	928 034	887 238	882 086
Shareholder Funds	978 034	937 238	932 086

Other Financial Data
Accrued Liabilities Deferred Income			6 726	6 468	12 704	13 425
Accumulated Amortisation Impairment Intangible Assets						2 442
Accumulated Depreciation Impairment Property Plant Equipment			1 391 134	1 705 662	2 068 151	1 731 174
Additions Other Than Through Business Combinations Property Plant Equipment				853 809	716 893	181 136
Amounts Owed To Group Undertakings				223 207	282 957	376 189
Bank Borrowings Overdrafts				23 528
Corporation Tax Payable						93 672
Corporation Tax Recoverable			5 430	82 089	46 654
Creditors			436 981	768 917	1 036 669	703 775
Finance Lease Liabilities Present Value Total			436 981	738 504	833 366	581 162
Future Minimum Lease Payments Under Non-cancellable Operating Leases					414 998	290 000
Increase From Amortisation Charge For Year Intangible Assets						2 442
Increase From Depreciation Charge For Year Property Plant Equipment				320 611	362 488	365 086
Intangible Assets						26 858
Intangible Assets Gross Cost						29 300
Net Current Assets Liabilities	327 146	321 661	199 888	-205 227	-467 403	43 724
Number Shares Issued Fully Paid				50 000	50 000	50 000
Other Creditors			4 724	15 368	4 285	15 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 083		702 063
Other Disposals Property Plant Equipment				7 629	1 463	784 594
Other Remaining Borrowings				30 413	203 303	122 613
Other Taxation Social Security Payable			49 907	21 279	46 964	144 517
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			34 823	37 072	38 089	47 046
Property Plant Equipment Gross Cost			2 764 192	3 610 372	4 325 803	3 722 345
Provisions For Liabilities Balance Sheet Subtotal			203 880	188 525	189 170	178 636
Total Assets Less Current Liabilities	1 375 886	1 677 365	1 572 947	1 699 483	1 790 249	2 061 753
Trade Creditors Trade Payables			194 455	302 948	366 235	236 148
Trade Debtors Trade Receivables			313 264	643 204	449 955	765 791
Creditors Due After One Year	269 308	600 342	436 981
Creditors Due Within One Year	385 754	400 109	492 779
Number Shares Allotted		50 000	50 000
Provisions For Liabilities Charges	128 544	139 785	203 880
Share Capital Allotted Called Up Paid	50 000	50 000	50 000