Specialist Industries Ltd in Harefield, UB9 6HP

Description

Data updated on: 01-11-2023

The enterprise called Specialist Industries was started on 2009/09/30 as a Private Limited Company. This firm's head office can be contacted at Harefield on 17 Shelley Lane. Should you need to contact this business by post, the area code is UB9 6HP. The official registration number for Specialist Industries Ltd is 07035397. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Specialist Industries Limited reported its latest accounts for the period that ended on 2022-09-30. The most recent confirmation statement was filed on 2023-10-05.

The company has a single managing director currently supervising the company, specifically David M. who's been executing the director's responsibilities for 15 years.

Executives who control the firm include: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 901	21 945	22 072	701	13 799	154	11 835

Balance Sheet
Current Assets	47 763	42 346	44 510	34 493	40 603	23 408	35 529	54 866	57 982	60 257	56 326	79 349	67 224
Net Assets Liabilities							11 835	24 420	26 521	24 672	28 697	59 477
Cash Bank In Hand	42 940	38 746	28 610	19 466	22 398	17 797
Debtors	4 823	3 600	15 900	15 027	18 205	5 716
Tangible Fixed Assets	5 865	6 448	6 963	3 001	1 224	1 319
Net Assets Liabilities Including Pension Asset Liability						154	11 835

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 801	21 845	21 972	601	13 699	54
Shareholder Funds	31 901	21 945	22 072	701	13 799	154	11 835

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							26 492	32 486	33 563	38 968	31 420	25 032	25 202
Depreciation Amortisation Impairment Expense										1 691	1 813
Fixed Assets						1 319	2 798	2 040	2 102	3 383	3 791	5 160	4 527
Net Current Assets Liabilities	26 036	15 497	15 111	-2 300	12 575	-1 165	9 037	22 380	24 419	21 289	24 906	54 317
Other Operating Expenses Format2										14 129	6 378
Tax Tax Credit On Profit Or Loss On Ordinary Activities										26 476	22 078
Total Assets Less Current Liabilities	31 901	21 945	22 072	701	13 799	154	11 835	24 420	26 521	24 672	28 697	59 477
Creditors Due Within One Year	21 727	26 849	29 401	36 793	28 028	24 573	26 492
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 226	3 388	2 595	340	1 809
Tangible Fixed Assets Cost Or Valuation	9 359	11 926	14 001	16 597	15 738	11 679
Tangible Fixed Assets Depreciation	3 494	5 478	7 040	13 596	14 514	10 360
Tangible Fixed Assets Depreciation Charged In Period		2 272	2 321	6 557	2 117	1 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		288	759		1 199	5 244
Tangible Fixed Assets Disposals		659	1 313		1 199	5 868

Company staff

David M.

Role: Director

Appointed: 30 September 2009

Latest update: 9 February 2024

People with significant control

David M.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jennifer M.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 December 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 February 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 March 2013
Annual Accounts 28 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 October 2013

Specialist Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Jennifer M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Specialist Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Jennifer M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014 - 2015