Antech Scientific Limited in Pinner, HA5 2EX

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of Antech Scientific Limited, the firm that is situated at Wisteria Grange Barn, Pikes End, Pinner. This means it's been 11 years Antech Scientific has been in the business, as the company was established on Tuesday 28th May 2013. The company's Companies House Registration Number is 08546932 and its post code is HA5 2EX. This business's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were reported.

According to the latest data, the limited company is supervised by a single managing director: Dermot H., who was selected to lead the company on Tuesday 28th May 2013.

Dermot H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	16 799	56 066	174 811

Balance Sheet
Cash Bank On Hand			242 449	122 964
Current Assets	184 361	86 989	298 078	147 214
Debtors	157 680	6 360	55 629	24 250
Net Assets Liabilities			174 811	144 731
Other Debtors			5 277	9 358
Property Plant Equipment			41 284	28 081
Cash Bank In Hand	26 681	80 629	242 449
Net Assets Liabilities Including Pension Asset Liability	16 799	56 066	174 811
Tangible Fixed Assets	11 947	8 271	41 284
Trade Debtors	157 680	6 360

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 699	55 966	174 711
Shareholder Funds	16 799	56 066	174 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 529	24 732
Average Number Employees During Period			2	2
Comprehensive Income Expense			118 745	-30 080
Creditors			164 551	30 564
Increase From Depreciation Charge For Year Property Plant Equipment				13 203
Net Current Assets Liabilities	4 852	47 795	133 527	116 650
Other Creditors			10 820	20 178
Profit Loss			118 745	-30 080
Property Plant Equipment Gross Cost			52 813	52 813
Taxation Social Security Payable			51 345	8 408
Trade Creditors Trade Payables			72 890	1 978
Trade Debtors Trade Receivables			50 352	14 892
Administrative Expenses	90 413	84 078
Corporation Tax Due Within One Year	5 269	10 548
Cost Sales	153 313	96 871
Creditors Due Within One Year	179 509	39 194	164 551
Depreciation Tangible Fixed Assets Expense	2 757	3 676
Fixed Assets	11 947	8 271	41 284
Foreign Exchange Gain Loss Recognised In Profit Loss	1 809	27 025
Gross Profit Loss	112 373	133 869
Operating Profit Loss	21 960	49 791
Other Creditors Due Within One Year	14 900	10 820
Other Interest Receivable Similar Income	7	25
Other Taxation Social Security Within One Year	22 620	4 160
Percentage Turnover Attributable To Markets Outside U K		12
Profit Loss For Period	16 699	39 267
Profit Loss On Ordinary Activities Before Tax	21 967	49 816
Tangible Fixed Assets Cost Or Valuation	14 704
Tangible Fixed Assets Depreciation	2 757	6 433
Tangible Fixed Assets Depreciation Charged In Period		3 676
Tax On Profit Or Loss On Ordinary Activities	5 268	10 549
Trade Creditors Within One Year	136 720	13 666
Turnover Gross Operating Revenue	265 686	230 740
U K Current Corporation Tax On Income For Period	5 268	10 549

Company staff

Dermot H.

Role: Director

Appointed: 28 May 2013

Latest update: 23 March 2024

People with significant control

Dermot H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31

Antech Scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dermot H.

People with significant control

Dermot H.

Accounts Documents

Company filings

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