Iso-analytical Limited in Crewe, CW2 8UY

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www.iso-analytical.co.uk

Description

Data updated on: 01-11-2023

03907808 - registration number for Iso-analytical Limited. This firm was registered as a Private Limited Company on 2000-01-17. This firm has been active on the British market for twenty four years. The firm could be reached at The Quantum Phase 3 Marshfield Bank Business Park in Crewe. The head office's zip code assigned to this location is CW2 8UY. This firm's SIC code is 71200, that means Technical testing and analysis. 2023-01-31 is the last time when the accounts were reported.

Our data describing this enterprise's executives implies that there are two directors: Charles B. and Steven B. who assumed their respective positions on 2000-01-18.

Executives who have control over this firm are as follows: Steven B. owns 1/2 or less of company shares. Charles B. owns 1/2 or less of company shares. Ian B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	315 973	389 481	515 458	551 947	616 408	624 282

Balance Sheet
Cash Bank On Hand						241 991	298 574	294 181
Current Assets	179 906	193 203	291 230	266 796	281 506	300 264	330 411	329 478
Debtors	41 296	51 191	53 357	58 124	58 040	58 273	31 837	35 297
Net Assets Liabilities						624 282	669 770	677 411
Property Plant Equipment						364 114	380 658	375 280
Cash Bank In Hand	138 610	142 012	237 873	208 672	223 466	241 991
Net Assets Liabilities Including Pension Asset Liability	315 973	389 481	515 458	551 947	616 408	624 282
Tangible Fixed Assets	379 202	367 975	361 496	354 786	375 187	364 114

Capital & Reserves
Called Up Share Capital	9 998	9 998	9 998	9 998	9 998	9 998
Profit Loss Account Reserve	278 973	352 481	478 458	514 947	579 408	587 282
Shareholder Funds	315 973	389 481	515 458	551 947	616 408	624 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						208 238	224 825	239 619
Additions Other Than Through Business Combinations Property Plant Equipment							33 131	9 416
Average Number Employees During Period						6	6	6
Corporation Tax Payable						22 308	25 389	18 810
Creditors						40 096	41 299	27 347
Depreciation Rate Used For Property Plant Equipment							25	25
Increase From Depreciation Charge For Year Property Plant Equipment							16 587	14 794
Net Current Assets Liabilities	80 199	120 924	206 348	201 555	241 221	260 168	289 112	302 131
Other Creditors						2 188	3 114	3 114
Other Taxation Social Security Payable						10 617	7 063	3 747
Property Plant Equipment Gross Cost						572 352	605 483	614 899
Total Assets Less Current Liabilities	459 401	488 899	567 844	556 341	616 408	624 282	669 770	677 411
Trade Creditors Trade Payables						4 983	5 733	1 676
Trade Debtors Trade Receivables						58 273	31 837	35 297
Creditors Due After One Year Total Noncurrent Liabilities	143 428	99 418
Creditors Due Within One Year Total Current Liabilities	99 707	72 279
Fixed Assets	379 202	367 975	361 496	354 786	375 187	364 114
Share Premium Account	27 002	27 002	27 002	27 002	27 002	27 002
Tangible Fixed Assets Additions		1 124	2 810	1 253	35 165
Tangible Fixed Assets Cost Or Valuation	532 026	533 150	535 934	537 187	572 352	572 352
Tangible Fixed Assets Depreciation	152 824	165 175	174 438	182 401	197 165	208 238
Tangible Fixed Assets Depreciation Charge For Period		12 351
Creditors Due After One Year		99 418	52 386	4 394
Creditors Due Within One Year		72 279	84 882	65 241	40 285	40 096
Number Shares Allotted			9 998	9 998	9 998	9 998
Other Aggregate Reserves			478 458	514 947
Par Value Share			1	1	1	1
Secured Debts		122 967	77 935	31 165
Share Capital Allotted Called Up Paid		9 998	9 998	9 998	9 998	9 998
Tangible Fixed Assets Depreciation Charged In Period			9 263	7 963	14 764	11 073
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-26

Company staff

Charles B.

Role: Director

Appointed: 18 January 2000

Latest update: 2 April 2024

Charles B.

Role: Secretary

Appointed: 18 January 2000

Latest update: 2 April 2024

Steven B.

Role: Director

Appointed: 18 January 2000

Latest update: 2 April 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Charles B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian B.

Notified on 21 November 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2018

Iso-analytical Limited

General information

Name:

Office Address:

Contact information

Website

www.iso-analytical.co.uk

Description

Financial data based on annual reports

Company staff

Charles B.

Charles B.

Steven B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Steven B.

Charles B.

Ian B.

Accounts Documents

Company filings

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