Founded in 2014, Surescreen Scientifics, classified under reg no. 08950940 is an active company. Currently registered at Lucinda House NG15 0DR, Annesley the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 3 directors, namely David C., Alastair C. and Alexander C.. Of them, David C., Alastair C., Alexander C. have been with the company the longest, being appointed on 23 September 2019. As of 28 May 2024, there were 2 ex directors - James C., Annette C. and others listed below. There were no ex secretaries.
Office Address | Lucinda House |
Office Address2 | 8b Little Oak Drive |
Town | Annesley |
Post code | NG15 0DR |
Country of origin | United Kingdom |
Registration Number | 08950940 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Technical testing and analysis |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Surescreen Holdings Limited from Annesley, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Annette C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Surescreen Holdings Limited
Lucinda House 8b Little Oak Drive, Annesley, Nottinghamshire, NG15 0DR, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 09067025 |
Notified on | 25 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James C.
Notified on | 6 April 2016 |
Ceased on | 24 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Annette C.
Notified on | 6 April 2016 |
Ceased on | 24 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 62 447 | 179 062 | 144 272 | 85 538 | 271 588 |
Current Assets | 486 706 | 619 430 | 815 591 | 1 101 100 | 1 776 248 |
Debtors | 424 259 | 440 368 | 671 319 | 1 015 562 | 1 504 660 |
Net Assets Liabilities | 429 376 | 620 851 | 811 464 | 1 135 518 | 534 015 |
Property Plant Equipment | 145 812 | 216 194 | 182 952 | 184 486 | 161 513 |
Other Debtors | 8 500 | 4 900 | |||
Other | |||||
Accrued Liabilities | 1 660 | 23 918 | 18 989 | 13 580 | 57 259 |
Accumulated Amortisation Impairment Intangible Assets | 46 | 147 | 250 | 353 | |
Accumulated Depreciation Impairment Property Plant Equipment | 43 803 | 96 218 | 144 882 | 187 733 | 224 656 |
Average Number Employees During Period | 10 | 12 | 17 | 19 | 16 |
Corporation Tax Recoverable | 50 049 | 73 563 | |||
Creditors | 179 995 | 215 741 | 155 298 | 118 184 | 1 371 759 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 605 | 11 224 | 14 960 | ||
Disposals Property Plant Equipment | 3 389 | 14 500 | 18 445 | 26 413 | |
Fixed Assets | 145 812 | 217 162 | 183 819 | 185 250 | 162 174 |
Increase From Amortisation Charge For Year Intangible Assets | 46 | 101 | 103 | 103 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 415 | 57 269 | 54 075 | 51 883 | |
Intangible Assets | 968 | 867 | 764 | 661 | |
Intangible Assets Gross Cost | 1 014 | 1 014 | 1 014 | ||
Net Current Assets Liabilities | 306 711 | 403 689 | 660 293 | 982 916 | 404 489 |
Other Creditors | 558 | 628 | 789 | 2 684 | 1 675 |
Other Taxation Social Security Payable | 38 154 | 69 279 | 90 310 | 75 297 | 152 581 |
Prepayments | 9 763 | 10 573 | 11 749 | 11 569 | 11 970 |
Property Plant Equipment Gross Cost | 189 615 | 312 412 | 327 834 | 372 219 | 386 169 |
Provisions For Liabilities Balance Sheet Subtotal | 23 147 | 32 648 | 32 648 | 32 648 | |
Total Additions Including From Business Combinations Intangible Assets | 1 014 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 126 186 | 29 922 | 62 830 | 40 363 | |
Total Assets Less Current Liabilities | 452 523 | 620 851 | 844 112 | 1 168 166 | 566 663 |
Trade Creditors Trade Payables | 89 281 | 60 338 | 45 210 | 26 623 | 67 244 |
Trade Debtors Trade Receivables | 359 827 | 325 698 | 355 424 | 260 482 | 622 290 |
Corporation Tax Payable | 93 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2022-05-31 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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