Si Test Limited in Moordown BOURNEMOUTH

Si Test Limited BOURNEMOUTH

Founded in 1986, Si Test, classified under reg no. 01974658 is an active company. Currently registered at 902 Wimborne Road BH9 2DW, Bournemouth the company has been in the business for 38 years. Its financial year was closed on Sunday 29th December and its latest financial statement was filed on 31st December 2022.

At the moment there are 2 directors in the the firm, namely Adrian L. and Andrew L.. In addition one secretary - Lynn L. - is with the company. As of 28 April 2024, there were 3 ex directors - Lynn L., Martin P. and others listed below. There were no ex secretaries.

Si Test Limited Address / Contact

Office Address	902 Wimborne Road
Office Address2	Moordown
Town	Bournemouth
Post code	BH9 2DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01974658
Date of Incorporation	Thu, 2nd Jan 1986
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	29th December
Company age	38 years old
Account next due date	Sun, 29th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated	Tue, 27th Jun 2023

Company staff

Adrian L.

Position: Director

Appointed: 11 September 2019

Lynn L.

Position: Secretary

Appointed: 27 June 1996

Andrew L.

Position: Director

Appointed: 03 July 1991

Lynn L.

Position: Director

Appointed: 03 July 1991

Resigned: 06 July 1992

Martin P.

Position: Director

Appointed: 03 July 1991

Resigned: 27 June 1996

Joyce P.

Position: Director

Appointed: 03 July 1991

Resigned: 03 July 1992

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we established, there is Andrew L. The abovementioned PSC and has 50,01-75% shares.

Andrew L.

Notified on	30 June 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-30	2017-12-31	2018-12-29	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	12 946	72 696

Balance Sheet
Cash Bank On Hand						24 474	368 609	305 728	361 699
Current Assets	210 723	169 708	134 641	237 197	237 197	116 052	519 716	415 750	452 890
Debtors						91 578	151 107	110 022	91 191
Net Assets Liabilities			12 101	9 359		78 625	88 835	104 768	154 426
Other Debtors						80 135	79 612	78 725	80 062
Property Plant Equipment						749	29 717	76 462	56 632
Net Assets Liabilities Including Pension Asset Liability	12 946	72 696

Reserves/Capital
Shareholder Funds	12 946	72 696

Other
Amount Specific Advance Or Credit Directors			6 728		6 987	7 136	6 616	5 596	5 076
Amount Specific Advance Or Credit Made In Period Directors					4 995	669
Amount Specific Advance Or Credit Repaid In Period Directors					4 736	520	520	1 020	520
Accumulated Depreciation Impairment Property Plant Equipment						109 073	86 708	97 330	117 658
Average Number Employees During Period					5	5	5	5	5
Creditors			148 548	247 461	247 461	38 176	455 133	372 916	344 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 610
Disposals Property Plant Equipment							28 700
Fixed Assets	969	1 418	1 806	905	905	749
Increase From Depreciation Charge For Year Property Plant Equipment							6 245	10 622	20 328
Net Current Assets Liabilities	14 232	73 609	13 907	10 264	-10 264	77 876	64 583	42 834	108 554
Other Creditors						2 550	189 350	214 921	81 238
Other Taxation Social Security Payable						15 374	212 518	56 861	109 266
Property Plant Equipment Gross Cost						109 822	116 425	173 792	174 290
Provisions For Liabilities Balance Sheet Subtotal							5 465	14 528	10 760
Total Additions Including From Business Combinations Property Plant Equipment							35 303	57 367	498
Total Assets Less Current Liabilities	15 201	75 027	12 101	9 359	-9 359	78 625	94 300	119 296	165 186
Trade Creditors Trade Payables						20 252	53 265	101 134	153 832
Trade Debtors Trade Receivables						11 443	71 495	31 297	11 129
Accruals Deferred Income	2 255	2 331
Creditors Due Within One Year	197 601	99 769
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 110	3 670

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 28th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 28th, September 2021	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 31st December 2019 filed on: 30th, September 2020	accounts	Free Download (6 pages)
AA	Micro company accounts made up to 29th December 2018 filed on: 26th, September 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 31st December 2017 filed on: 6th, October 2018	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 29th December 2017 filed on: 25th, September 2018	accounts	Free Download (1 page)
AA	Micro company accounts made up to 30th December 2016 filed on: 29th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 6th, October 2016	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 4th, October 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 1st, October 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 19th, December 2013	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 30th December 2012 filed on: 26th, September 2013	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 1st, October 2012	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 14th, October 2011	accounts	Free Download (6 pages)
AA01	Accounting reference date changed from 30th June 2010 to 31st December 2010 filed on: 31st, March 2011	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th June 2009 filed on: 8th, March 2010	accounts	Free Download (6 pages)
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AA	Small-sized company accounts made up to 30th June 2002 filed on: 1st, May 2003	accounts	Free Download (8 pages)
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AA	Small-sized company accounts made up to 30th June 1999 filed on: 22nd, February 2000	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 30th June 1998 filed on: 5th, May 1999	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 30th June 1997 filed on: 11th, May 1998	accounts	Free Download (7 pages)
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AA	Small-sized company accounts made up to 30th June 1996 filed on: 24th, February 1997	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to 30th June 1996 filed on: 24th, February 1997	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 30th June 1995 filed on: 22nd, February 1996	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 30th June 1995 filed on: 22nd, February 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 30th June 1994 filed on: 5th, December 1994	accounts
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AA	Small-sized company accounts made up to 30th June 1992 filed on: 3rd, December 1992	accounts	Free Download
AA	Small-sized company accounts made up to 30th June 1992 filed on: 3rd, December 1992	accounts
AA	Small-sized company accounts made up to 30th June 1991 filed on: 2nd, June 1992	accounts
AA	Small-sized company accounts made up to 30th June 1991 filed on: 2nd, June 1992	accounts	Free Download
AA	Small-sized company accounts made up to 30th June 1990 filed on: 3rd, September 1991	accounts	Free Download
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AA	Small-sized company accounts made up to 30th June 1989 filed on: 21st, December 1990	accounts	Free Download
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AA	Small-sized company accounts made up to 30th June 1987 filed on: 29th, February 1988	accounts	Free Download
AA	Small-sized company accounts made up to 30th June 1987 filed on: 29th, February 1988	accounts

Si Test Limited BOURNEMOUTH

Si Test Limited Address / Contact

Company Information / Profile

Company staff

Adrian L.

Lynn L.

Andrew L.

Lynn L.

Martin P.

Joyce P.

People with significant control

Annual reports financial information

Company filings

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