Scientific Design And Development Limited in Dorset, BH19 1EE

Description

Data updated on: 01-11-2023

Located at 4 Rabling Road, Dorset BH19 1EE Scientific Design And Development Limited is classified as a Private Limited Company issued a 03285643 registration number. This firm was launched on Friday 29th November 1996. The company's classified under the NACE and SIC code 32500 and has the NACE code: Manufacture of medical and dental instruments and supplies. 2022-01-31 is the last time when the accounts were reported.

As for this specific firm, the full extent of director's tasks have so far been performed by David P. who was formally appointed twenty eight years ago. To help the directors in their tasks, the firm has been using the skills of Karan P. as a secretary for the last twenty eight years.

David P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets	9 118	9 983	5 099	10 676	7 007	7 007	5 812	12 250	12 250	14 306	9 371	9 900	8 230
Net Assets Liabilities				2 811	812	812	25	925	925	11	97	57	87
Debtors	3 648	5 762	2 176	7 124						11 470	6 831	7 450	6 780
Total Inventories										2 450	2 450	2 450	1 450
Cash Bank On Hand										386	90
Property Plant Equipment										566	702	664
Cash Bank In Hand	1 570	1 221	523	702
Net Assets Liabilities Including Pension Asset Liability	2 036	2 032	424	2 811
Stocks Inventory	3 900	3 000	2 400	2 850
Tangible Fixed Assets	1 127	2 944	2 448	1 788

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 034	2 030	422	2 809

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 100	580	580	590	5 514	5 514	4 833
Creditors				8 553	7 456	7 456	6 362	6 565	6 565	14 861	9 843	10 381	8 546
Fixed Assets				1 788	1 341	1 341	1 006	754	754	566
Net Current Assets Liabilities	909	-912	-2 024	1 023	51	51	-391	5 685	5 685	-555	-472	-481	-316
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				660	500	500	500			1 205
Total Assets Less Current Liabilities				3 911	1 392	1 392	615	6 439	6 439	11	230	183	182
Amount Specific Advance Or Credit Directors									7 724	7 793	1 216	5 075	2 551
Amount Specific Advance Or Credit Made In Period Directors										7 669	5 705	7 844	2 551
Amount Specific Advance Or Credit Repaid In Period Directors										7 600	12 282	3 985	5 075
Accrued Liabilities Deferred Income										4 833	615	645	787
Accumulated Depreciation Impairment Property Plant Equipment										24 283	24 517	24 737	24 903
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													-31
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts										4 995	4 856	3 695	4 983
Bank Overdrafts											4 856	3 695	4 983
Corporation Tax Payable										1 612	2 342	2 936	175
Future Minimum Lease Payments Under Non-cancellable Operating Leases										1 040	1 040	1 040	3 615
Increase From Depreciation Charge For Year Property Plant Equipment											234	220	147
Number Shares Issued Fully Paid											2	2	2
Other Creditors										1 104	203	1 126	1 489
Par Value Share		1	1	1							1	1	1
Prepayments										1 205	1 413	1 378	1 205
Property Plant Equipment Gross Cost										24 849	25 219	25 401
Provisions											133	126	95
Provisions For Liabilities Balance Sheet Subtotal											133	126	95
Trade Creditors Trade Payables										709	1 477	1 864	600
Trade Debtors Trade Receivables										2 472	4 202	997	3 324
Additional Provisions Increase From New Provisions Recognised											133	-7
Total Additions Including From Business Combinations Property Plant Equipment											370	182
Capital Employed	2 036	2 032	424	2 811
Creditors Due Within One Year	8 209	10 895	7 123	9 653
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			347
Tangible Fixed Assets Cost Or Valuation	22 802	25 602	24 849	24 849
Tangible Fixed Assets Depreciation	21 675	22 658	22 401	23 061
Tangible Fixed Assets Depreciation Charged In Period		983	817	660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 074
Tangible Fixed Assets Disposals			1 100

Company staff

Karan P.

Role: Secretary

Appointed: 29 November 1996

Latest update: 13 February 2024

David P.

Role: Director

Appointed: 29 November 1996

Latest update: 13 February 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts 12 November 2014
Date Approval Accounts	12 November 2014

Scientific Design And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karan P.

David P.

Chettleburgh International Limited

People with significant control

David P.

Accounts Documents

Company filings

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