Founded in 2015, Scanmaster Asset Inspections, classified under reg no. 09554338 is an active company. Currently registered at The Old Barn Dark Lane BH23 7EA, Christchurch the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 5 directors, namely Eunice B., Richard C. and Carina P. and others. Of them, John M., Josephine M. have been with the company the longest, being appointed on 22 April 2015 and Eunice B. and Richard C. and Carina P. have been with the company for the least time - from 14 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Barn Dark Lane |
Office Address2 | Hinton |
Town | Christchurch |
Post code | BH23 7EA |
Country of origin | United Kingdom |
Registration Number | 09554338 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Security systems service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Carina P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John M. This PSC owns 25-50% shares.
Carina P.
Notified on | 26 May 2016 |
Nature of control: |
25-50% shares |
John M.
Notified on | 1 June 2016 |
Ceased on | 22 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -415 | 1 282 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 055 | 6 426 | 10 211 | 8 777 | 8 824 | 19 766 | 26 710 | 31 575 |
Net Assets Liabilities | 1 282 | 7 159 | 4 793 | 5 041 | 17 736 | 21 582 | 23 050 | |
Cash Bank In Hand | 739 | 1 495 | ||||||
Debtors | 2 316 | 4 931 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -415 | 1 282 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -1 415 | 282 | ||||||
Shareholder Funds | -415 | 1 282 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Creditors | 5 644 | 3 552 | 4 484 | 4 283 | 2 530 | 5 628 | 9 025 | |
Net Current Assets Liabilities | -915 | 782 | 6 659 | 4 293 | 4 541 | 17 236 | 21 082 | 22 550 |
Other Operating Expenses Format2 | 10 640 | 14 113 | 17 967 | 15 828 | 15 628 | |||
Profit Loss | 1 645 | 4 760 | 2 247 | 590 | 10 473 | |||
Staff Costs Employee Benefits Expense | 15 850 | 18 799 | 22 073 | 20 186 | 9 471 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 52 | 1 116 | 577 | 235 | 2 457 | |||
Total Assets Less Current Liabilities | -415 | 1 282 | 7 159 | 4 793 | 5 041 | 17 736 | 21 582 | 23 050 |
Turnover Revenue | 28 187 | 38 788 | 42 864 | 35 209 | 23 903 | |||
Creditors Due Within One Year | 3 970 | 5 644 | ||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to Sun, 30th Jun 2024 filed on: 16th, October 2023 |
accounts | Free Download (1 page) |
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