Founded in 2004, Scopes Asbestos Analysis Services, classified under reg no. 05191390 is an active company. Currently registered at Unit 14 Britannia Court SS13 1EU, Basildon the company has been in the business for 20 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Claire S. and Susan B.. In addition one secretary - Susan B. - is with the firm. As of 15 May 2024, there was 1 ex director - Brett H.. There were no ex secretaries.
Office Address | Unit 14 Britannia Court |
Office Address2 | Burnt Mills Industrial Estate |
Town | Basildon |
Post code | SS13 1EU |
Country of origin | United Kingdom |
Registration Number | 05191390 |
Date of Incorporation | Wed, 28th Jul 2004 |
Industry | Technical testing and analysis |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs that own or control the company includes 4 names. As BizStats identified, there is Claire S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Claire S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Claire S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan B.
Notified on | 6 April 2016 |
Ceased on | 2 August 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 161 | 56 | 7 115 | 40 342 | 4 549 | 53 734 | 83 574 |
Current Assets | 422 956 | 491 221 | 495 537 | 509 519 | 474 139 | 546 241 | 608 608 |
Debtors | 422 795 | 491 165 | 488 422 | 469 177 | 469 590 | 492 507 | 525 034 |
Net Assets Liabilities | 278 931 | 348 100 | 317 469 | 254 740 | 256 247 | 328 195 | 387 831 |
Property Plant Equipment | 17 650 | 14 680 | 12 536 | 10 029 | 8 591 | 6 873 | 9 034 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 83 026 | 73 151 | 76 285 | 78 792 | 80 828 | 82 546 | 84 804 |
Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 990 | 598 | 4 419 | |||
Administrative Expenses | 518 867 | 488 426 | |||||
Average Number Employees During Period | 10 | 11 | 11 | 10 | 10 | 11 | 12 |
Comprehensive Income Expense | 241 729 | 158 219 | |||||
Creditors | 159 250 | 154 966 | 188 793 | 216 588 | 187 713 | 196 409 | 210 368 |
Depreciation Expense Property Plant Equipment | 3 670 | 3 134 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 545 | ||||||
Disposals Property Plant Equipment | 13 545 | ||||||
Dividends Paid | 172 560 | 188 850 | |||||
Gross Profit Loss | 820 196 | 697 075 | |||||
Income Expense Recognised Directly In Equity | -172 560 | -188 850 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 670 | 3 134 | 2 507 | 2 036 | 2 258 | ||
Interest Payable Similar Charges Finance Costs | 584 | 151 | |||||
Net Current Assets Liabilities | 263 706 | 336 255 | 306 744 | 292 931 | 286 426 | 349 832 | 398 240 |
Operating Profit Loss | 301 329 | 208 649 | |||||
Other Interest Receivable Similar Income Finance Income | 3 913 | 4 788 | |||||
Profit Loss | 241 729 | 158 219 | |||||
Profit Loss On Ordinary Activities Before Tax | 304 658 | 213 286 | |||||
Property Plant Equipment Gross Cost | 100 676 | 87 831 | 88 821 | 88 821 | 89 419 | 89 419 | 93 838 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 425 | 2 835 | 1 811 | 1 414 | 1 269 | 1 010 | 1 943 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 929 | 55 067 | |||||
Total Assets Less Current Liabilities | 281 356 | 350 935 | 319 280 | 302 960 | 295 017 | 356 705 | 407 274 |
Advances Credits Directors | 938 | 491 | 160 | 2 736 | 642 | ||
Advances Credits Made In Period Directors | 864 | 2 576 | |||||
Advances Credits Repaid In Period Directors | 447 | 331 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-08-02 director's details were changed filed on: 2nd, August 2023 |
officers | Free Download (2 pages) |
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