Scientific And Medical Solutions Ltd in Epperstone,, NG14 6AT

Description

Data updated on: 01-11-2023

Scientific And Medical Solutions Ltd 's been in the United Kingdom for 21 years. Registered under the number 04733100 in the year 2003, the firm is located at Brook Holm, Criftin Enterprise Centre,, Epperstone, NG14 6AT. The enterprise's SIC and NACE codes are 62030, that means Computer facilities management activities. Scientific And Medical Solutions Limited released its latest accounts for the period up to 2022-04-30. The company's most recent annual confirmation statement was released on 2023-04-14.

Benjamin K., Ruth R. and Ian K. are the enterprise's directors and have been working on the company success since 2021-10-01. Furthermore, the managing director's duties are constantly backed by a secretary - Ian K., who was officially appointed by this firm in 2005.

Executives who have control over the firm are as follows: Ian K. owns 1/2 or less of company shares. Ruth R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 995	12 263	15 911	13 371	4 218	6 077

Balance Sheet
Cash Bank In Hand	2 467	9 619	11 100	4 643	5 450	2 925
Cash Bank On Hand						2 925	5 004	6 282	5 643	12 295	5 558
Current Assets	15 295	20 387	27 456	22 322	12 984	16 482	15 367	18 196	12 039	20 163	9 944
Debtors	11 963	4 974	10 668	17 184	5 346	13 107	3 213	5 964	4 146	7 443	3 941
Intangible Fixed Assets	1	1	1	1	1	1
Other Debtors						1 277
Property Plant Equipment						951	968	1 417	1 599	1 200	900
Stocks Inventory	865	5 794	5 688	495	2 188	450
Tangible Fixed Assets	1 887	2 351	1 900	1 653	1 268	951
Total Inventories						450	7 150	5 950	2 250	425	445
Net Assets Liabilities Including Pension Asset Liability	9 995	12 263

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 993	12 261	15 909	13 369	4 216	6 075
Shareholder Funds	9 995	12 263	15 911	13 371	4 218	6 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 012	5 012	5 012	5 012	5 012
Accumulated Depreciation Impairment Property Plant Equipment						9 431	9 753	10 224	10 755	11 154	11 454
Average Number Employees During Period						2	2	2	2	2	2
Creditors						11 357	7 574	4 751	7 765	9 918	6 171
Creditors Due Within One Year		10 476	13 446	10 605	10 035	11 357
Fixed Assets	1 888	2 352	1 901	1 654	1 269	952	969	1 418	1 600	1 201	901
Increase From Depreciation Charge For Year Property Plant Equipment							322	471	531	399	300
Intangible Assets						1	1	1	1	1	1
Intangible Assets Gross Cost						5 013	5 013	5 013	5 013	5 013
Intangible Fixed Assets Aggregate Amortisation Impairment	5 012	5 012	5 012	5 012	5 012
Intangible Fixed Assets Cost Or Valuation	5 013	5 013	5 013	5 013	5 013
Net Current Assets Liabilities	8 107	9 911	14 010	11 717	2 949	5 125	7 793	13 445	4 274	10 245	3 773
Number Shares Allotted			2	2	2	2
Other Creditors						2 504	1 696	831	833	832	813
Other Taxation Social Security Payable						8 853	5 878	3 920	6 932	9 086	5 358
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 382	10 721	11 641	12 354	12 354
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 247	181	303	37
Tangible Fixed Assets Cost Or Valuation	8 614	9 861	10 042	10 345	10 382
Tangible Fixed Assets Depreciation	6 727	7 510	8 142	8 692	9 114	9 431
Tangible Fixed Assets Depreciation Charged In Period			632	550	422	317
Total Additions Including From Business Combinations Property Plant Equipment							339	920	713
Total Assets Less Current Liabilities	9 995	12 263	15 911	13 371	4 218	6 077	8 762	14 863	5 874	11 446	4 674
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables						11 830	3 213	5 964	4 146	7 443	3 941
Creditors Due Within One Year Total Current Liabilities	7 188	10 476
Tangible Fixed Assets Depreciation Charge For Period		783

Company staff

Benjamin K.

Role: Director

Appointed: 01 October 2021

Latest update: 23 February 2024

Ian K.

Role: Secretary

Appointed: 28 April 2005

Latest update: 23 February 2024

Ruth R.

Role: Director

Appointed: 28 April 2005

Latest update: 23 February 2024

Ian K.

Role: Director

Appointed: 14 April 2003

Latest update: 23 February 2024

People with significant control

Ian K.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Ruth R.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Scientific And Medical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin K.

Ian K.

Ruth R.

Ian K.

Ruth R.

People with significant control

Ian K.

Ruth R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Scientific And Medical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin K.

Ian K.

Ruth R.

Ian K.

Ruth R.

People with significant control

Ian K.

Ruth R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015