Scientific Lubricants started in year 1970 as Private Limited Company with registration number 00985021. The Scientific Lubricants company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Huddersfield at Glendene Works, New Hey Road. Postal code: HD3 3YW.
There is a single director in the company at the moment - Judith C., appointed on 28 June 2002. In addition, a secretary was appointed - Judith C., appointed on 10 December 1990. As of 29 April 2024, there was 1 ex director - John C.. There were no ex secretaries.
This company operates within the HD3 3YW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0176510 . It is located at Unit 4 Colne Business Park, Colne Vale Road, Huddersfield with a total of 4 cars.
Office Address | Glendene Works, New Hey Road |
Office Address2 | Outlane |
Town | Huddersfield |
Post code | HD3 3YW |
Country of origin | United Kingdom |
Registration Number | 00985021 |
Date of Incorporation | Mon, 20th Jul 1970 |
Industry | Wholesale of other fuels and related products |
End of financial Year | 31st July |
Company age | 54 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Judith C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judith C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 227 748 | 200 846 | 176 381 | 154 738 | 119 683 | 94 935 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 94 432 | 33 232 | 54 294 | 37 852 | 4 208 | |||||||
Current Assets | 238 877 | 171 355 | 198 575 | 167 518 | 107 206 | 108 551 | 122 534 | 123 285 | 122 004 | 124 778 | 187 250 | 165 048 |
Debtors | 80 077 | 73 680 | 80 219 | 71 668 | 69 427 | 76 488 | 82 428 | 82 853 | 76 782 | 73 227 | 83 367 | 106 075 |
Net Assets Liabilities | 97 484 | 78 498 | 69 949 | 48 669 | 52 307 | 65 293 | 45 996 | |||||
Net Assets Liabilities Including Pension Asset Liability | 227 748 | 200 846 | 176 381 | 154 738 | 119 683 | 94 935 | ||||||
Other Debtors | 377 | 785 | 713 | 663 | 787 | 1 063 | 918 | |||||
Property Plant Equipment | 117 597 | 117 992 | 120 603 | 112 851 | 106 122 | 100 215 | 94 968 | |||||
Stocks Inventory | 64 368 | 64 443 | 64 062 | 57 998 | 33 571 | 32 063 | ||||||
Tangible Fixed Assets | 120 450 | 112 782 | 106 558 | 112 765 | 106 764 | 99 831 | ||||||
Total Inventories | 32 063 | 40 106 | 40 432 | 45 222 | 35 473 | 45 457 | 42 031 | |||||
Cash Bank On Hand | 16 078 | 58 426 | 16 942 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
Profit Loss Account Reserve | 134 921 | 110 314 | 88 144 | 68 796 | 36 036 | 13 583 | ||||||
Shareholder Funds | 227 748 | 200 846 | 176 381 | 154 738 | 119 683 | 94 935 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 183 185 | 184 140 | 180 377 | 188 129 | 194 858 | 200 765 | 206 012 | |||||
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 5 | ||||||
Bank Borrowings Overdrafts | 9 074 | 5 312 | 23 650 | 29 114 | 40 000 | 35 288 | 30 965 | |||||
Bank Overdrafts | 9 074 | 5 312 | 23 650 | 29 114 | ||||||||
Creditors | 109 977 | 3 822 | 24 386 | 29 182 | 43 935 | 36 975 | 30 965 | |||||
Creditors Due After One Year | 6 925 | 1 731 | ||||||||||
Creditors Due Within One Year | 127 401 | 80 138 | 125 953 | 113 704 | 88 266 | 109 977 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 010 | 14 183 | ||||||||||
Disposals Property Plant Equipment | 7 250 | 16 183 | ||||||||||
Finance Lease Liabilities Present Value Total | 1 731 | 3 822 | 9 386 | 6 182 | 3 935 | 1 687 | 1 687 | |||||
Increase Decrease In Property Plant Equipment | 8 600 | 15 031 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 965 | 10 420 | 7 752 | 6 729 | 5 907 | 5 247 | ||||||
Net Current Assets Liabilities | 111 476 | 91 217 | 72 622 | 53 814 | 18 940 | -1 426 | -16 910 | -8 918 | -17 438 | 5 611 | 16 776 | -3 973 |
Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
Other Creditors | 12 063 | 23 629 | 15 000 | 23 000 | 16 751 | 12 545 | 25 705 | |||||
Other Taxation Social Security Payable | 11 629 | 11 859 | 4 333 | 12 722 | 24 590 | 64 235 | 20 182 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 300 782 | 302 132 | 300 980 | 300 980 | 300 980 | 300 980 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 18 687 | 18 762 | 17 350 | 17 562 | 15 491 | 14 723 | 14 034 | |||||
Provisions For Liabilities Charges | 4 178 | 3 153 | 2 799 | 4 916 | 4 290 | 3 470 | ||||||
Revaluation Reserve | 87 827 | 85 532 | 83 237 | 80 942 | 78 647 | 76 352 | ||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
Tangible Fixed Assets Additions | 871 | 15 986 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 292 756 | 292 756 | 292 546 | 298 797 | 300 782 | |||||||
Tangible Fixed Assets Depreciation | 172 306 | 179 974 | 185 988 | 186 032 | 194 018 | 200 951 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 668 | 7 095 | 8 362 | 6 933 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 081 | 8 318 | ||||||||||
Tangible Fixed Assets Disposals | 1 081 | 9 735 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 600 | 15 031 | ||||||||||
Total Assets Less Current Liabilities | 231 926 | 203 999 | 179 180 | 166 579 | 125 704 | 116 171 | 101 082 | 111 685 | 95 413 | 111 733 | 116 991 | 90 995 |
Total Borrowings | 10 805 | 12 001 | 38 150 | 38 499 | 6 183 | |||||||
Trade Creditors Trade Payables | 75 480 | 95 777 | 83 027 | 86 592 | 75 578 | 87 478 | 117 329 | |||||
Trade Debtors Trade Receivables | 76 111 | 81 643 | 82 140 | 76 119 | 72 440 | 82 304 | 105 157 | |||||
Advances Credits Directors | 93 | 12 | 83 | |||||||||
Advances Credits Made In Period Directors | 29 235 | |||||||||||
Advances Credits Repaid In Period Directors | 29 316 |
Unit 4 Colne Business Park | |
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Address | Colne Vale Road , Milnsbridge |
City | Huddersfield |
Post code | HD3 4NY |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 17th, May 2023 |
accounts | Free Download (10 pages) |
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