Founded in 2000, Iso-analytical, classified under reg no. 03907808 is an active company. Currently registered at The Quantum Phase 3 CW2 8UY, Crewe the company has been in the business for twenty four years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Charles B. and Steven B.. In addition one secretary - Charles B. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Quantum Phase 3 |
| Office Address2 | Marshfield Bank Business Park |
| Town | Crewe |
| Post code | CW2 8UY |
| Country of origin | United Kingdom |
| Registration Number | 03907808 |
| Date of Incorporation | Mon, 17th Jan 2000 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st January |
| Company age | 24 years old |
| Account next due date | Thu, 31st Oct 2024 (182 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2000
Position: Secretary
Appointed: 18 January 2000
Position: Director
Appointed: 18 January 2000
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Steven B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Charles B. This PSC owns 25-50% shares. The third one is Ian B., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Steven B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Charles B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian B.
| Notified on | 21 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | 315 973 | 389 481 | 515 458 | 551 947 | 616 408 | 624 282 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 241 991 | 298 574 | 294 181 | |||||
| Current Assets | 179 906 | 193 203 | 291 230 | 266 796 | 281 506 | 300 264 | 330 411 | 329 478 |
| Debtors | 41 296 | 51 191 | 53 357 | 58 124 | 58 040 | 58 273 | 31 837 | 35 297 |
| Net Assets Liabilities | 624 282 | 669 770 | 677 411 | |||||
| Property Plant Equipment | 364 114 | 380 658 | 375 280 | |||||
| Cash Bank In Hand | 138 610 | 142 012 | 237 873 | 208 672 | 223 466 | 241 991 | ||
| Net Assets Liabilities Including Pension Asset Liability | 315 973 | 389 481 | 515 458 | 551 947 | 616 408 | 624 282 | ||
| Tangible Fixed Assets | 379 202 | 367 975 | 361 496 | 354 786 | 375 187 | 364 114 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | ||
| Profit Loss Account Reserve | 278 973 | 352 481 | 478 458 | 514 947 | 579 408 | 587 282 | ||
| Shareholder Funds | 315 973 | 389 481 | 515 458 | 551 947 | 616 408 | 624 282 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 238 | 224 825 | 239 619 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 131 | 9 416 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | |||||
| Corporation Tax Payable | 22 308 | 25 389 | 18 810 | |||||
| Creditors | 40 096 | 41 299 | 27 347 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 587 | 14 794 | ||||||
| Net Current Assets Liabilities | 80 199 | 120 924 | 206 348 | 201 555 | 241 221 | 260 168 | 289 112 | 302 131 |
| Other Creditors | 2 188 | 3 114 | 3 114 | |||||
| Other Taxation Social Security Payable | 10 617 | 7 063 | 3 747 | |||||
| Property Plant Equipment Gross Cost | 572 352 | 605 483 | 614 899 | |||||
| Total Assets Less Current Liabilities | 459 401 | 488 899 | 567 844 | 556 341 | 616 408 | 624 282 | 669 770 | 677 411 |
| Trade Creditors Trade Payables | 4 983 | 5 733 | 1 676 | |||||
| Trade Debtors Trade Receivables | 58 273 | 31 837 | 35 297 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 143 428 | 99 418 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 99 707 | 72 279 | ||||||
| Fixed Assets | 379 202 | 367 975 | 361 496 | 354 786 | 375 187 | 364 114 | ||
| Share Premium Account | 27 002 | 27 002 | 27 002 | 27 002 | 27 002 | 27 002 | ||
| Tangible Fixed Assets Additions | 1 124 | 2 810 | 1 253 | 35 165 | ||||
| Tangible Fixed Assets Cost Or Valuation | 532 026 | 533 150 | 535 934 | 537 187 | 572 352 | 572 352 | ||
| Tangible Fixed Assets Depreciation | 152 824 | 165 175 | 174 438 | 182 401 | 197 165 | 208 238 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 12 351 | |||||||
| Creditors Due After One Year | 99 418 | 52 386 | 4 394 | |||||
| Creditors Due Within One Year | 72 279 | 84 882 | 65 241 | 40 285 | 40 096 | |||
| Number Shares Allotted | 9 998 | 9 998 | 9 998 | 9 998 | ||||
| Other Aggregate Reserves | 478 458 | 514 947 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Secured Debts | 122 967 | 77 935 | 31 165 | |||||
| Share Capital Allotted Called Up Paid | 9 998 | 9 998 | 9 998 | 9 998 | 9 998 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 9 263 | 7 963 | 14 764 | 11 073 | ||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -26 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 2nd, August 2023 |
accounts | Free Download (8 pages) |
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