Standard Calibration Services Ltd
18 Esk Valley YO22 5BG Grosmont
Number: 05136420
Incorporation date: 2004-05-24
Dissolution date: 2022-07-12
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 18 Esk Valley, Grosmont YO22 5BG Standard Calibration Services Limited was a Private Limited Company and issued a 05136420 registration number. This firm had been started 20 years ago before was dissolved on 2022-07-12.
Craig O. and Simon S. were the firm's directors and were managing the company from 2004 to 2022.
Craig O. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 212 213 | 241 616 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 114 957 | 146 414 | 153 846 | |||
| Current Assets | 180 302 | 189 786 | 193 501 | 202 393 | 228 554 | |
| Debtors | 42 244 | 41 389 | 43 372 | 41 190 | ||
| Net Assets Liabilities | 263 526 | 267 054 | 273 472 | 292 688 | ||
| Property Plant Equipment | 135 094 | 123 410 | 115 689 | |||
| Cash Bank In Hand | 138 058 | 114 957 | ||||
| Intangible Fixed Assets | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 212 213 | 241 616 | ||||
| Other Debtors | 1 093 | 1 064 | ||||
| Tangible Fixed Assets | 144 101 | 135 094 | ||||
| Trade Debtors | 41 151 | 40 325 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 200 | |||||
| Profit Loss Account Reserve | 212 013 | 241 416 | ||||
| Shareholder Funds | 212 213 | 241 616 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 6 566 | 4 039 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 039 | 2 100 | 2 122 | |||
| Accumulated Amortisation Impairment Intangible Assets | 477 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 636 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 915 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | ||
| Creditors | 46 351 | 22 073 | 37 249 | 42 080 | ||
| Fixed Assets | 144 102 | 135 095 | 123 889 | 115 691 | 108 666 | 102 116 |
| Increase From Amortisation Charge For Year Intangible Assets | 477 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 636 | |||||
| Intangible Assets | 1 | 479 | 2 | |||
| Intangible Assets Gross Cost | 479 | 479 | ||||
| Loans From Directors | 690 | 690 | ||||
| Net Current Assets Liabilities | 135 346 | 112 065 | 143 435 | 172 963 | 166 906 | 192 694 |
| Other Creditors | 575 | 372 | ||||
| Prepayments Accrued Income | 1 780 | 1 535 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 535 | 1 762 | 6 220 | |||
| Property Plant Equipment Gross Cost | 123 410 | 124 325 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 798 | 2 950 | ||||
| Taxation Social Security Payable | 38 191 | 16 237 | ||||
| Total Assets Less Current Liabilities | 279 448 | 247 160 | 267 324 | 288 654 | 275 572 | 294 810 |
| Trade Creditors Trade Payables | 329 | 735 | ||||
| Trade Debtors Trade Receivables | 41 592 | 39 655 | ||||
| Bank Borrowings Overdrafts Unsecured | -64 455 | |||||
| Creditors Due After One Year | 60 695 | |||||
| Creditors Due Within One Year | 44 956 | 44 281 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 231 092 | 231 092 | ||||
| Intangible Fixed Assets Cost Or Valuation | 231 093 | 231 093 | ||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 200 | |||||
| Number Shares Allotted | 20 000 | 20 000 | ||||
| Par Value Share | 0 | 0 | ||||
| Provisions For Liabilities Charges | 6 540 | 5 544 | ||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||
| Tangible Fixed Assets Additions | 2 952 | |||||
| Tangible Fixed Assets Cost Or Valuation | 196 990 | |||||
| Tangible Fixed Assets Depreciation | 52 889 | 64 536 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 377 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -312 | |||||
| Tangible Fixed Assets Disposals | 312 | |||||
Role: Secretary
Appointed: 24 May 2004
Latest update: 18 November 2023
Role: Director
Appointed: 24 May 2004
Latest update: 18 November 2023
Role: Director
Appointed: 24 May 2004
Latest update: 18 November 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 07 June 2022 |
| Confirmation statement last made up date | 24 May 2021 |
| Annual Accounts 17 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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