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Service Scan Evaluations Limited WHEATHAMPSTEAD

Service Scan Evaluations started in year 1996 as Private Limited Company with registration number 03166833. The Service Scan Evaluations company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Wheathampstead at 3 The Old Brewhouse. Postal code: AL4 8AN. Since 2000-12-29 Service Scan Evaluations Limited is no longer carrying the name Service Scan Mystery Shopping.

At the moment there are 3 directors in the the company, namely Helen E., Andrew A. and Anne A.. In addition one secretary - Anne A. - is with the firm. As of 25 April 2024, there was 1 ex director - Monica M.. There were no ex secretaries.

Service Scan Evaluations Limited Address / Contact

Office Address 3 The Old Brewhouse
Office Address2 Brewhouse Hill
Town Wheathampstead
Post code AL4 8AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03166833
Date of Incorporation Fri, 1st Mar 1996
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Helen E.

Position: Director

Appointed: 04 January 2021

Andrew A.

Position: Director

Appointed: 05 March 1996

Anne A.

Position: Secretary

Appointed: 05 March 1996

Anne A.

Position: Director

Appointed: 05 March 1996

Monica M.

Position: Director

Appointed: 05 March 1996

Resigned: 11 February 2005

Ashcroft Cameron Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 March 1996

Resigned: 05 March 1996

Ashcroft Cameron Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 01 March 1996

Resigned: 05 March 1996

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Andrew A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anne A. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anne A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Service Scan Mystery Shopping December 29, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth103 93092 614       
Balance Sheet
Cash Bank In Hand27 7825 055       
Cash Bank On Hand 5 05523 1441 43722 27255 55156 38012 58524 120
Current Assets278 806276 719279 109298 858292 954260 48998 161152 458175 151
Debtors251 024271 664255 965297 421270 682204 93841 781139 873151 031
Net Assets Liabilities 92 61496 89897 133101 777108 61632 615  
Net Assets Liabilities Including Pension Asset Liability103 93092 614       
Other Debtors 7 3505 60719 25515 5846512 1884 6951 706
Property Plant Equipment 30 37517 80623 77415 8569 446784666 
Tangible Fixed Assets2 41330 375       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve103 83092 514       
Shareholder Funds103 93092 614       
Other
Accrued Liabilities Deferred Income 32 75622 51226 05733 23225 47812 74167 139 
Accumulated Depreciation Impairment Property Plant Equipment 36 14647 40634 18942 21152 00331 75431 87231 972
Average Number Employees During Period 2525313123241013
Bank Borrowings Overdrafts 27 8646 27437 448  1 524  
Creditors 12 3276 26914 2948 5632 83366 330116 003138 070
Creditors Due After One Year 12 327       
Creditors Due Within One Year177 289202 153       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 73329 6061 181 22 107  
Disposals Property Plant Equipment  2 73339 1361 182 29 475  
Finance Lease Liabilities Present Value Total 12 3276 26914 2948 5632 833   
Increase From Depreciation Charge For Year Property Plant Equipment  13 99316 3899 2039 7921 858118100
Net Current Assets Liabilities101 51774 56685 36187 65394 484102 00331 83136 45537 081
Number Shares Allotted 100       
Other Creditors 32 45213 89616 29923 8594999 21422745 796
Other Taxation Social Security Payable 92 593102 52799 62393 60579 28141 69038 77629 139
Par Value Share 1       
Prepayments Accrued Income 5 4474 5896 3117 5359 4487 151604 
Property Plant Equipment Gross Cost 66 52165 21257 96358 06761 44932 53832 538 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 42 527       
Tangible Fixed Assets Cost Or Valuation52 93666 521       
Tangible Fixed Assets Depreciation50 52336 146       
Tangible Fixed Assets Depreciation Charged In Period 14 565       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 28 942       
Tangible Fixed Assets Disposals 28 942       
Total Additions Including From Business Combinations Property Plant Equipment  1 42431 8871 2863 382564  
Total Assets Less Current Liabilities103 930104 941103 167111 427110 340111 44932 61537 12137 647
Trade Creditors Trade Payables 10 47042 50126 04742 04047 4941 1619 86163 135
Trade Debtors Trade Receivables 258 867245 769271 855247 563195 4252 501114 633149 325
Corporation Tax Recoverable      19 94119 941 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 22nd, December 2023 		Free Download (7 pages)

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