Antech Scientific started in year 2013 as Private Limited Company with registration number 08546932. The Antech Scientific company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Pinner at Wisteria Grange Barn. Postal code: HA5 2EX.
The firm has one director. Dermot H., appointed on 28 May 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wisteria Grange Barn |
Office Address2 | Pikes End |
Town | Pinner |
Post code | HA5 2EX |
Country of origin | United Kingdom |
Registration Number | 08546932 |
Date of Incorporation | Tue, 28th May 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Dermot H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dermot H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
Net Worth | 16 799 | 56 066 | 174 811 | |
Balance Sheet | ||||
Cash Bank On Hand | 242 449 | 122 964 | ||
Current Assets | 184 361 | 86 989 | 298 078 | 147 214 |
Debtors | 157 680 | 6 360 | 55 629 | 24 250 |
Net Assets Liabilities | 174 811 | 144 731 | ||
Other Debtors | 5 277 | 9 358 | ||
Property Plant Equipment | 41 284 | 28 081 | ||
Cash Bank In Hand | 26 681 | 80 629 | 242 449 | |
Net Assets Liabilities Including Pension Asset Liability | 16 799 | 56 066 | 174 811 | |
Tangible Fixed Assets | 11 947 | 8 271 | 41 284 | |
Trade Debtors | 157 680 | 6 360 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 16 699 | 55 966 | 174 711 | |
Shareholder Funds | 16 799 | 56 066 | 174 811 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 529 | 24 732 | ||
Average Number Employees During Period | 2 | 2 | ||
Comprehensive Income Expense | 118 745 | -30 080 | ||
Creditors | 164 551 | 30 564 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 203 | |||
Net Current Assets Liabilities | 4 852 | 47 795 | 133 527 | 116 650 |
Other Creditors | 10 820 | 20 178 | ||
Profit Loss | 118 745 | -30 080 | ||
Property Plant Equipment Gross Cost | 52 813 | 52 813 | ||
Taxation Social Security Payable | 51 345 | 8 408 | ||
Trade Creditors Trade Payables | 72 890 | 1 978 | ||
Trade Debtors Trade Receivables | 50 352 | 14 892 | ||
Administrative Expenses | 90 413 | 84 078 | ||
Corporation Tax Due Within One Year | 5 269 | 10 548 | ||
Cost Sales | 153 313 | 96 871 | ||
Creditors Due Within One Year | 179 509 | 39 194 | 164 551 | |
Depreciation Tangible Fixed Assets Expense | 2 757 | 3 676 | ||
Fixed Assets | 11 947 | 8 271 | 41 284 | |
Foreign Exchange Gain Loss Recognised In Profit Loss | 1 809 | 27 025 | ||
Gross Profit Loss | 112 373 | 133 869 | ||
Operating Profit Loss | 21 960 | 49 791 | ||
Other Creditors Due Within One Year | 14 900 | 10 820 | ||
Other Interest Receivable Similar Income | 7 | 25 | ||
Other Taxation Social Security Within One Year | 22 620 | 4 160 | ||
Percentage Turnover Attributable To Markets Outside U K | 12 | |||
Profit Loss For Period | 16 699 | 39 267 | ||
Profit Loss On Ordinary Activities Before Tax | 21 967 | 49 816 | ||
Tangible Fixed Assets Cost Or Valuation | 14 704 | |||
Tangible Fixed Assets Depreciation | 2 757 | 6 433 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 676 | |||
Tax On Profit Or Loss On Ordinary Activities | 5 268 | 10 549 | ||
Trade Creditors Within One Year | 136 720 | 13 666 | ||
Turnover Gross Operating Revenue | 265 686 | 230 740 | ||
U K Current Corporation Tax On Income For Period | 5 268 | 10 549 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 28th May 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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