Verulam Scientific Limited in Saffron Walden, CB10 2PU

Description

Data updated on: 01-11-2023

Located at 3 Longcroft, Saffron Walden CB10 2PU Verulam Scientific Limited is classified as a Private Limited Company issued a 06902254 Companies House Reg No. The firm was set up on 2009-05-11. This company's registered with SIC code 72110 which stands for Research and experimental development on biotechnology. Verulam Scientific Ltd released its account information for the period that ended on Tue, 31st May 2022. The business most recent confirmation statement was filed on Tue, 13th Jun 2023.

On Thursday 26th May 2016, the firm was seeking a Analytical Field Service Engineer to fill a post in West Midlands. They offered a job with wage from £25000.00 to £33000.00 per year.

There's a number of two directors controlling this particular business at present, specifically Kelly T. and Kenneth R. who have been performing the directors assignments since April 2013.

Executives who have control over the firm are as follows: Kenneth R. owns 1/2 or less of company shares. Kelly T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	26 992	20 293	154 438

Balance Sheet
Cash Bank In Hand	22 139	20 185	222 833
Cash Bank On Hand					336 817	400 227	481 553	528 128	679 044	970 578
Current Assets	39 824	25 707	331 506	408 610	510 798	622 528	766 496	822 619	1 138 304	1 252 855
Debtors	17 685	5 522	42 673		99 981	132 301	161 917	199 491	402 260	219 277
Other Debtors						25 000		25 000
Property Plant Equipment					129 634	139 389	168 374	160 982	155 141
Stocks Inventory			66 000
Tangible Fixed Assets	11 835	9 468	11 270
Total Inventories					74 000	90 000	123 026	95 000	57 000	63 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 892	20 193	154 338
Shareholder Funds	26 992	20 293	154 438

Other Financial Data
Accrued Liabilities					73 495	84 785	72 397	68 525	168 432	315 551
Accumulated Depreciation Impairment Property Plant Equipment					13 248	18 581	31 158	41 120	49 048	21 178
Average Number Employees During Period				4	5	6	7	7	9	10
Corporation Tax Payable					42 399	29 777	38 853	25 502	52 724	27 228
Creditors			188 338	229 518	170 902	173 201	170 352	247 754	439 873	443 471
Creditors Due Within One Year	24 667	14 882	188 338
Fixed Assets			11 270	131 684	129 634
Increase From Depreciation Charge For Year Property Plant Equipment						5 333	12 577	9 962	7 928	972
Net Current Assets Liabilities	15 157	10 825	143 168	179 144	339 896	449 327	596 144	574 865	698 431	809 384
Number Shares Allotted		100	100
Other Creditors					4 500	3 000	3 000	3 000	3 000	4 250
Other Taxation Social Security Payable							4 187	7 412	7 259	35 291
Par Value Share		1	1
Prepayments Accrued Income					3 779	3 780	3 779	3 779	3 779	5 079
Property Plant Equipment Gross Cost					142 882	157 970	199 532	202 102	204 189	123 012
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			11 189
Tangible Fixed Assets Cost Or Valuation	19 520	19 520	19 795
Tangible Fixed Assets Depreciation	7 685	10 052	8 525
Tangible Fixed Assets Depreciation Charged In Period		2 367	3 517
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 044
Tangible Fixed Assets Disposals			10 914
Total Additions Including From Business Combinations Property Plant Equipment						15 088	41 562	2 570	2 087	69 301
Total Assets Less Current Liabilities	26 992	20 293	154 438	310 828	469 530	588 716	764 518	735 847	853 572	1 013 969
Trade Creditors Trade Payables					6 909	18 511	8 455	10 989	35 710	14 248
Trade Debtors Trade Receivables					96 202	103 521	158 138	170 712	398 481	214 198

Company staff

Kelly T.

Role: Director

Appointed: 09 April 2013

Latest update: 16 March 2024

Kenneth R.

Role: Director

Appointed: 11 May 2009

Latest update: 16 March 2024

People with significant control

Kenneth R.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Kelly T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28th January 2016
Annual Accounts 21st October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Analytical Field Service Engineer in West Midlands, posted on Thursday 26th May 2016
Region / City	West Midlands
Salary	From £25000.00 to £33000.00 per year
Job type	permanent
Expiration date	Friday 8th July 2016

Analytical Field Service Engineer in West Midlands, posted on Thursday 26th May 2016

Region / City

West Midlands

Salary

From £25000.00 to £33000.00 per year

Job type

permanent

Expiration date

Friday 8th July 2016

Verulam Scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly T.

Kenneth R.

People with significant control

Kenneth R.

Kelly T.

Accounts Documents

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Company filings

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