Scientific Instrument Centre Limited(the) in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

Scientific Instrument Centre Limited(the) with the registration number 00435060 has been in this business field for seventy seven years. The Private Limited Company can be reached at Sullivan Court Wessex Business Park, Wessex Way, Colden Common, Winchester and its zip code is SO21 1WP. The firm's SIC code is 33200 and has the NACE code: Installation of industrial machinery and equipment. Scientific Instrument Centre Ltd(the) filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The business most recent annual confirmation statement was submitted on Tue, 31st Oct 2023.

For the following business, a number of director's responsibilities have so far been met by Robert H. and Jonathan C.. As for these two executives, Robert H. has supervised business for the longest time, having been a member of directors' team since February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	333 498	336 080	298 911	264 927	291 655

Balance Sheet
Cash Bank On Hand						154 905	254 101	310 951	237 297	341 966	318 789	339 227	286 096
Current Assets	401 431	420 422	390 811	387 303	460 771	529 138	603 074	758 574	646 837	915 004	878 631	912 076	766 016
Debtors	141 862	138 232	155 487	216 691	198 961	288 669	276 943	352 236	296 527	412 590	412 677	573 666	479 920
Net Assets Liabilities						319 363	361 683	439 726	301 723	463 298	358 188	468 051	338 550
Other Debtors							34 768	35 284	31 161	38 163	28 562	30 084
Property Plant Equipment						1 019	131	2 692	3 010		527	1 153	7 924
Total Inventories						85 564	72 030	95 387	113 013	160 448	147 165	157 455
Cash Bank In Hand	131 695	150 838	138 636	99 346	179 348
Net Assets Liabilities Including Pension Asset Liability	333 498	336 080	298 911	264 927	291 655
Stocks Inventory	127 874	131 352	96 688	78 343	82 462
Tangible Fixed Assets	39 350	38 150	29 580	11 405	2 942

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	233 498	236 080	198 911	164 927	191 655
Shareholder Funds	333 498	336 080	298 911	264 927	291 655

Other Financial Data
Description Principal Activities													33 200
Accumulated Depreciation Impairment Property Plant Equipment						84 861	85 749	86 279	87 511	76 396	76 471	76 858	78 793
Administrative Expenses							287 818	345 679	422 673	421 307
Average Number Employees During Period						8	8	8	8	9	9	9	10
Comprehensive Income Expense							42 320	78 043	107 997	161 575	94 890	109 862
Corporation Tax Payable							5 878	17 318	24 860	38 135	21 839	27 106
Cost Sales									813 993	846 109
Creditors						210 794	241 522	323 317	349 428	453 245	522 132	445 995	435 390
Depreciation Expense Property Plant Equipment							888	530	1 231	3 010
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 125
Disposals Property Plant Equipment										14 125
Distribution Costs							58 519	59 122	59 358	56 475
Dividends Paid									246 000		200 000
Fixed Assets	39 350	38 150	29 580	11 405	2 942	1 019	131	2 692	3 010		527	1 153	7 924
Gross Profit Loss							398 634	500 866	614 697	643 780
Income Expense Recognised Directly In Equity									-246 000		-200 000
Increase From Depreciation Charge For Year Property Plant Equipment							888	530	1 231	3 010	75	387	1 935
Net Current Assets Liabilities	310 022	307 103	289 846	333 378	391 225	318 344	361 552	435 257	297 409	461 759	356 499	466 081	330 626
Operating Profit Loss							52 297	96 065	132 666	199 223
Other Creditors							188 255	257 274	265 262	263 327	329 759	324 646
Other Interest Receivable Similar Income Finance Income							43	285	664	253
Other Operating Income Format1										33 225
Other Taxation Social Security Payable							36 078	40 670	48 318	77 139	57 868	66 099
Profit Loss							42 320	78 043	107 997	161 575	94 890	109 862
Profit Loss On Ordinary Activities Before Tax							52 340	96 350	133 330	199 476
Property Plant Equipment Gross Cost						85 880	85 880	88 971	90 521	76 396	76 998	78 011	86 717
Provisions For Liabilities Balance Sheet Subtotal							-2 766	-1 777	-1 304	-1 539	-1 162	-816
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 020	18 307	25 333	37 901
Total Additions Including From Business Combinations Property Plant Equipment									1 550		602	1 013	8 706
Total Assets Less Current Liabilities	349 372	345 253	319 426	344 783	394 167	319 363	358 917	437 949	300 419	461 759	357 026	467 234	338 550
Trade Creditors Trade Payables							11 311	8 055	10 988	74 644	112 666	28 144
Trade Debtors Trade Receivables							239 409	316 952	265 366	374 427	384 115	385 310
Turnover Revenue									1 428 690	1 489 889
Useful Life Property Plant Equipment Years													3
Accruals Deferred Income		21 415	19 503	85 064	102 512
Creditors Due After One Year	15 874	9 173	1 012
Creditors Due Within One Year	100 360	121 935	109 291	74 328	87 144
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 951	8 616	8 326	20 403	17 598
Tangible Fixed Assets Additions		16 511	10 719	348	1 958
Tangible Fixed Assets Cost Or Valuation	131 824	133 100	143 819	115 467	117 425
Tangible Fixed Assets Depreciation	92 474	94 950	114 239	104 062	114 483
Tangible Fixed Assets Depreciation Charged In Period		17 711	19 289	18 067	10 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 235		28 244
Tangible Fixed Assets Disposals		15 235		28 700

Company staff

Robert H.

Role: Director

Appointed: 28 February 2023

Latest update: 1 April 2024

Jonathan C.

Role: Director

Appointed: 28 February 2023

Latest update: 1 April 2024

David H.

Role: Director

Resigned: 28 February 2023

Latest update: 1 April 2024

Joseph W.

Role: Director

Appointed: 19 December 2019

Resigned: 27 February 2023

Latest update: 1 April 2024

Elizabeth H.

Role: Director

Appointed: 05 May 2017

Resigned: 27 February 2023

Latest update: 1 April 2024

James H.

Role: Director

Appointed: 20 December 2010

Resigned: 28 February 2023

Latest update: 1 April 2024

Martyn P.

Role: Secretary

Appointed: 30 November 2001

Resigned: 29 August 2014

Latest update: 1 April 2024

Martyn P.

Role: Director

Appointed: 15 July 1998

Resigned: 29 August 2014

Latest update: 1 April 2024

Barry G.

Role: Director

Appointed: 15 July 1998

Resigned: 02 March 1999

Latest update: 1 April 2024

David M.

Role: Director

Appointed: 18 October 1992

Resigned: 30 November 2001

Latest update: 1 April 2024

Michael L.

Role: Director

Appointed: 18 October 1992

Resigned: 29 April 1998

Latest update: 1 April 2024

People with significant control

The companies with significant control over the firm include: Cruse-Marsh Holdings Ltd owns 1/2 or less of company shares. This company can be reached in Kettering at Bridle Way, Cransley, NN14 1PT and was registered as a PSC under the reg no 14656821. Perrin & Partners Ltd owns over 1/2 to 3/4 of company shares . This company can be reached in London at Doneraile Street, SW6 6EL and was registered as a PSC under the reg no 12547841.

Cruse-Marsh Holdings Ltd

Address: 9 Bridle Way, Cransley, Kettering, NN14 1PT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 14656821

Notified on 28 February 2023

Nature of control:

1/2 or less of shares

Perrin & Partners Ltd

Address: 17 Doneraile Street, London, SW6 6EL, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 12547841

Notified on 28 February 2023

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth H.

Notified on 1 January 2020

Ceased on 28 February 2023

Nature of control:

over 1/2 to 3/4 of shares

Rosemarie W.

Notified on 19 December 2019

Ceased on 28 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph W.

Notified on 19 December 2019

Ceased on 28 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 1 July 2016

Ceased on 28 February 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 June 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Scientific Instrument Centre Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Jonathan C.

David H.

Joseph W.

Elizabeth H.

James H.

Martyn P.

Martyn P.

Barry G.

David M.

Michael L.

People with significant control

Cruse-Marsh Holdings Ltd

Perrin & Partners Ltd

Elizabeth H.

Rosemarie W.

Joseph W.

David H.

Accounts Documents

Company filings

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