Ion Beam Services U.k. Limited EDINBURGH


Ion Beam Services U.k started in year 1997 as Private Limited Company with registration number SC180205. The Ion Beam Services U.k company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Edinburgh at 50 Lothian Road. Postal code: EH3 9WJ. Since 6th March 1998 Ion Beam Services U.k. Limited is no longer carrying the name Wjb (492).

The firm has 2 directors, namely Philippe M., Gilles M.. Of them, Gilles M. has been with the company the longest, being appointed on 7 February 2001 and Philippe M. has been with the company for the least time - from 13 November 2023. As of 28 May 2024, there were 4 ex directors - Franck P., David C. and others listed below. There were no ex secretaries.

Ion Beam Services U.k. Limited Address / Contact

Office Address 50 Lothian Road
Office Address2 Festival Square
Town Edinburgh
Post code EH3 9WJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC180205
Date of Incorporation Mon, 3rd Nov 1997
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Philippe M.

Position: Director

Appointed: 13 November 2023

Burness Paull Llp

Position: Corporate Secretary

Appointed: 06 October 2004

Gilles M.

Position: Director

Appointed: 07 February 2001

Franck P.

Position: Director

Appointed: 06 May 2004

Resigned: 22 December 2005

David C.

Position: Director

Appointed: 07 February 2001

Resigned: 01 June 2005

Laurent R.

Position: Director

Appointed: 01 June 1998

Resigned: 13 November 2023

Wjb (directors) Limited

Position: Director

Appointed: 03 November 1997

Resigned: 01 June 1998

Burness Solicitors

Position: Corporate Nominee Secretary

Appointed: 03 November 1997

Resigned: 06 October 2004

Company previous names

Wjb (492) March 6, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand76 21428 9075 25161 45385 859107 13797 595  
Current Assets692 889731 735796 5821 465 8451 776 2062 447 1691 847 7842 360 1812 470 463
Debtors229 488262 148344 112866 927753 889729 637794 229429 993633 017
Other Debtors27 2766 83063 470182 848195 64743 45496 509187 041148 550
Property Plant Equipment548 718166 068150 826151 179276 391253 580232 858204 675161 685
Total Inventories387 187440 680447 219537 465936 4581 610 395955 9601 930 1881 837 446
Net Assets Liabilities    161 126710 764451 467384 816460 557
Other
Audit Fees Expenses5 0005 0005 0005 000     
Accumulated Depreciation Impairment Property Plant Equipment1 246 4551 241 0281 154 7451 180 4141 238 1761 300 5911 362 5001 426 7771 518 967
Administrative Expenses313 081610 723294 265441 894     
Amounts Owed To Group Undertakings855 084822 005702 222607 183747 643761 019847 7941 012 6341 177 742
Average Number Employees During Period 14 151618181921
Bank Borrowings Overdrafts120 74264 99449 57882 06780 064185 302 14 56637 029
Bank Overdrafts120 74264 99449 57882 06780 064185 302 14 56637 029
Comprehensive Income Expense59 792-332 038       
Cost Sales887 2041 012 9641 113 9052 106 371     
Creditors1 407 4961 395 7301 579 5002 205 1741 891 4711 941 7821 580 9732 119 7802 140 871
Depreciation Expense Property Plant Equipment21 36825 69920 77025 669     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 31 126   1 302 2 773890
Disposals Property Plant Equipment 415 026   6 511 15 8974 449
Future Minimum Lease Payments Under Non-cancellable Operating Leases  281 757229 11148 900251 982251 982118 833118 833
Gain Loss Before Tax On Sale Discontinued Operations  -178 129      
Gross Profit Loss383 483299 752339 414476 873     
Increase From Depreciation Charge For Year Property Plant Equipment 25 699 25 66957 76263 71761 90967 05093 080
Interest Expense On Bank Overdrafts1 9054 5245 6043 325     
Interest Expense On Loan Capital18 08116 54317 84912 608     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts254        
Interest Payable Similar Charges Finance Costs20 24021 06723 45315 933     
Net Current Assets Liabilities-714 607-663 995-782 918-739 329-115 265505 387266 811240 401329 592
Operating Profit Loss70 402-310 97145 14959 875     
Other Creditors11 49912 259199 547561 599496 46089 116205 219416 111377 208
Other Operating Income Format1   24 896     
Other Taxation Social Security Payable11 16911 97511 32517 91217 93551 91517 06824 87241 652
Profit Loss59 792-332 038-134 16543 942     
Profit Loss On Ordinary Activities Before Tax50 162-332 038-156 43343 942     
Property Plant Equipment Gross Cost1 795 1731 407 0961 305 5711 331 5931 514 5671 554 1711 595 3581 631 4521 680 652
Tax Tax Credit On Profit Or Loss On Ordinary Activities-9 630 -22 268      
Total Additions Including From Business Combinations Property Plant Equipment 26 949 26 022182 97446 11541 18751 99153 649
Total Assets Less Current Liabilities-165 889-497 927-632 092-588 150161 126758 967499 669445 076491 277
Total Borrowings975 826886 999751 800689 250827 707694 613847 7941 027 2001 214 771
Trade Creditors Trade Payables409 002484 497616 828936 413549 369854 431510 892651 597507 240
Trade Debtors Trade Receivables202 212255 318280 642684 079558 242686 183697 720242 952484 467
Turnover Revenue1 270 6871 312 7161 453 3192 583 244     
Provisions For Liabilities Balance Sheet Subtotal     48 20348 20260 26030 720

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Small-sized company accounts made up to 31st December 2022
filed on: 24th, May 2023
Free Download (9 pages)

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