Southern Calibration Laboratories Limited in Southampton, SO30 2FX

Description

Data updated on: 01-11-2023

Southern Calibration Laboratories began its business in the year 1990 as a Private Limited Company under the following Company Registration No.: 02483176. This firm has been operating for 34 years and it's currently active. The company's headquarters is situated in Southampton at Unit 7 Solent Industrial Estate. You can also find the company by its postal code, SO30 2FX. The company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-03-27.

Our data regarding this specific enterprise's executives indicates there are two directors: Michael H. and Steven S. who became the part of the company on 1991/04/20. To help the directors in their tasks, the limited company has been utilizing the skills of Michael H. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency
Net Worth		222 859	251 143	292 698	382 235

Balance Sheet
Cash Bank On Hand					278 142	314 375	383 942	465 741	574 598	788 734	844 782	901 092
Current Assets	255 439	291 571	317 336	389 638	449 905	518 795	599 960	692 626	800 233	1 003 816	1 051 158	1 117 910
Debtors	156 124	152 420	164 770	166 378	167 556	201 683	210 381	223 210	221 985	209 231	201 073	208 263
Net Assets Liabilities					382 235	499 797	569 191	666 186	775 880	918 862	1 017 051	1 055 538
Other Debtors									12 963		3 772	2 831
Property Plant Equipment					49 947	119 283	112 393	121 229	116 470	117 175	116 060	95 477
Total Inventories					4 207	2 737	5 637	3 675	3 650	5 851	5 303	8 555
Cash Bank In Hand	95 687	134 946	145 953	193 963	278 142
Net Assets Liabilities Including Pension Asset Liability	211 930	222 859	251 143	292 698	382 235
Stocks Inventory	3 628	4 205	6 613	11 617	4 207
Tangible Fixed Assets	43 271	35 541	48 354	35 444	49 947

Capital & Reserves
Called Up Share Capital	18 000	18 000	18 000	18 000	18 000
Profit Loss Account Reserve	193 930	204 859	233 143	274 698	364 235
Shareholder Funds		222 859	251 143	292 698	382 235

Other Financial Data
Accrued Liabilities Deferred Income					3 597	4 939	2 861	2 206	4 904	4 405	9 859	2 839
Accumulated Depreciation Impairment Property Plant Equipment						257 651	272 536	288 693	308 556	330 707	356 741	384 415
Average Number Employees During Period					16	16	16	16	15	15	16	15
Corporation Tax Payable					38 904	31 512	38 796	39 358	50 453	105 475	50 320
Creditors					135 933	138 281	143 162	147 669	140 823	202 129	150 167	157 849
Dividends Paid On Shares					82 000	82 000	92 000	82 000	102 000	92 000	124 000	179 000
Finished Goods Goods For Resale						414	544	354	404	564	681	391
Fixed Assets		35 541	48 354	35 444	49 947	119 283	112 393	121 229	116 470	117 175	116 060	95 477
Increase Decrease In Depreciation Impairment Property Plant Equipment						8 234	14 885	15 186	15 978	17 214	15 498	14 698
Increase From Depreciation Charge For Year Property Plant Equipment						8 234	14 885	16 157	19 863	22 151	26 034	27 674
Loans From Directors												2 500
Net Current Assets Liabilities	168 659	187 318	202 789	262 516	335 885	380 514	456 798	544 957	659 410	801 687	900 991	960 061
Other Creditors						2 073	3 035	3 168	1 360	2 121	2 544	2 496
Other Taxation Social Security Payable					45 808	9 423	41 464	42 869	37 980	42 212	40 215
Prepayments Accrued Income					18 316	17 985	19 117	18 344	17 850	17 942	20 735	21 311
Property Plant Equipment Gross Cost						376 934	384 929	409 922	425 026	447 882	472 801	479 892
Taxation Social Security Payable											90 535	96 229
Total Additions Including From Business Combinations Property Plant Equipment						77 570	7 995	24 993	15 104	22 856	24 919	7 091
Total Assets Less Current Liabilities		222 859	251 143	297 960	385 832	499 797	569 191	666 186	775 880	918 862	1 017 051	1 055 538
Trade Creditors Trade Payables					47 624	90 334	57 006	60 068	46 126	47 916	47 229	53 785
Trade Debtors Trade Receivables					167 556	183 698	191 264	204 866	191 172	191 289	176 566	184 121
Work In Progress					4 207	2 323	5 093	3 321	3 246	5 287	4 622	8 164
Capital Employed	211 930	222 859
Creditors Due Within One Year	86 780	104 253	114 547	127 122	132 336
Par Value Share		1
Accruals Deferred Income				5 262	3 597
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				17 680	18 316
Tangible Fixed Assets Additions			13 690		22 005
Tangible Fixed Assets Cost Or Valuation	256 339	256 339	277 359	277 359	299 364
Tangible Fixed Assets Depreciation	213 068	220 798	229 005	241 915	249 417
Tangible Fixed Assets Depreciation Charged In Period		7 730	8 207	12 910	7 502
Tangible Fixed Assets Increase Decrease From Revaluations			7 330
Share Capital Allotted Called Up Paid	18 000	18 000

Company staff

Michael H.

Role: Secretary

Appointed: 31 August 2004

Latest update: 2 March 2024

Michael H.

Role: Director

Appointed: 20 April 1991

Latest update: 2 March 2024

Steven S.

Role: Director

Appointed: 20 April 1991

Latest update: 2 March 2024

Steven S.

Role: Secretary

Appointed: 01 February 2000

Resigned: 31 August 2004

Latest update: 2 March 2024

Terence E.

Role: Director

Appointed: 20 April 1991

Resigned: 31 January 2000

Latest update: 2 March 2024

Mark G.

Role: Director

Appointed: 20 April 1991

Resigned: 31 August 2004

Latest update: 2 March 2024

People with significant control

The companies that control the firm are: Gravel Hill Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Winchester at Cromwell House, 15 Andover Road, SO23 7BT and was registered as a PSC under the registration number 14502780. Steven S. owns 1/2 or less of company shares.

Gravel Hill Holdings Ltd

Address: Ground Floor Cromwell House, 15 Andover Road, Winchester, SO23 7BT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Companies House

Registration number 14502780

Notified on 23 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

Notified on 1 April 2021

Nature of control:

1/2 or less of shares

Michael H.

Notified on 23 November 2019

Ceased on 23 March 2023

Nature of control:

substantial control or influence

Steven S.

Notified on 1 March 2017

Ceased on 23 November 2019

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 July 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 August 2016
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
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Southern Calibration Laboratories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Steven S.

Steven S.

Terence E.

Mark G.

People with significant control

Gravel Hill Holdings Ltd

Steven S.

Michael H.

Steven S.

Accounts Documents

Company filings

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