Founded in 2005, Micron Analytical, classified under reg no. 05396498 is an active company. Currently registered at Concord House Bessemer Way DN15 8XE, Scunthorpe the company has been in the business for nineteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2006-03-09 Micron Analytical Limited is no longer carrying the name Asbestos Identification Services.
There is a single director in the company at the moment - Simon H., appointed on 11 November 2011. In addition, a secretary was appointed - Barbara H., appointed on 11 November 2011. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Margaret W. who worked with the the company until 11 November 2011.
Office Address | Concord House Bessemer Way |
Office Address2 | Sawcliffe Industrial Park |
Town | Scunthorpe |
Post code | DN15 8XE |
Country of origin | United Kingdom |
Registration Number | 05396498 |
Date of Incorporation | Thu, 17th Mar 2005 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Simon H. This PSC and has 75,01-100% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Asbestos Identification Services | March 9, 2006 |
Wilchap 388 | August 8, 2005 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 509 220 | 591 635 | 610 662 | 644 292 | 595 688 | 354 633 | 327 605 | 326 477 |
Current Assets | 674 332 | 675 412 | 727 368 | 764 634 | 696 025 | 526 877 | 492 693 | 418 148 |
Debtors | 165 112 | 80 132 | 115 576 | 112 407 | 98 412 | 168 559 | 159 569 | 82 123 |
Other Debtors | 7 941 | 8 874 | 7 579 | 9 778 | 679 | 2 165 | 8 535 | |
Property Plant Equipment | 48 129 | 84 019 | 43 121 | 20 379 | 1 582 | 2 457 | 3 334 | |
Total Inventories | 3 645 | 1 130 | 7 935 | 1 925 | 3 685 | 5 519 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 058 | 132 955 | 173 853 | 196 595 | 201 617 | 195 287 | 196 106 | 197 349 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 276 | 2 120 | ||||||
Amounts Owed To Group Undertakings | 250 000 | |||||||
Average Number Employees During Period | 10 | 10 | 10 | 10 | 8 | |||
Bank Borrowings Overdrafts | 6 119 | 5 543 | ||||||
Corporation Tax Payable | 24 403 | 13 882 | 10 726 | 13 372 | 11 378 | 8 575 | 8 575 | |
Creditors | 69 964 | 118 087 | 118 216 | 98 506 | 321 826 | 96 554 | 72 111 | 64 785 |
Increase From Depreciation Charge For Year Property Plant Equipment | 40 897 | 40 896 | 22 742 | 15 354 | 819 | 1 243 | ||
Net Current Assets Liabilities | 604 368 | 557 325 | 609 152 | 666 128 | 374 199 | 430 323 | 420 582 | 353 363 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 10 771 | 7 187 | 4 016 | 5 464 | 6 885 | 28 777 | 5 071 | 12 874 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 332 | 6 330 | ||||||
Other Disposals Property Plant Equipment | 13 775 | 7 912 | ||||||
Other Taxation Social Security Payable | 33 219 | 21 782 | 28 261 | 16 680 | 22 643 | 33 602 | 14 257 | 18 816 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 216 974 | 216 974 | 216 974 | 216 974 | 203 199 | 195 287 | 198 563 | 200 683 |
Total Assets Less Current Liabilities | 652 497 | 641 344 | 652 273 | 686 507 | 375 781 | 430 323 | 423 039 | 356 697 |
Trade Creditors Trade Payables | 1 571 | 75 236 | 75 213 | 56 871 | 42 298 | 22 797 | 38 665 | 24 520 |
Trade Debtors Trade Receivables | 157 171 | 80 132 | 106 702 | 104 828 | 88 634 | 167 880 | 157 404 | 73 588 |
Type | Category | Free download | |
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AA |
Small company accounts for the period up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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