Company information:
Sci Central Limited (No: 05364049)
Address: EDRIC HOUSE, WOLSELEY COURT WHEELHOUSE ROAD, BRERETON, RUGELEY, WS15 1UZ, ENGLAND
Status: Active
Incorporated: 14-Feb-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 28-Feb-2025
Industry Class: 66290 - Other activities auxiliary to insurance and pension funding
Current Director: CHRISTOPHER PAUL HENRY DALE ( DOB: Jul-1978 From: Apr-2010 )
Current Director: CHRISTOPHER PAUL HENRY DALE ( DOB: Jul-1978 From: Apr-2010 )
Current Director: STEVIE DALE ( DOB: Jan-1985 From: Oct-2012 )
Current Director: STEVIE DALE ( DOB: Jan-1985 From: Oct-2012 )
Current Director: SARAH LOTE ( DOB: Dec-1991 From: Oct-2021 )
Current Director: MICHAEL ALISTAIR GEOFFREY SOMERVAIL ( DOB: Aug-1961 From: Aug-2010 )
Current Director: CATHERINE SARAH SOMERVAIL ( DOB: Dec-1963 From: Oct-2012 )
Current Secretary: STEVIE DALE ( From: Nov-2011 )
Resigned Director: JOHN NIGEL BLOOM ( DOB: Apr-1970 From: Feb-2005 To: Nov-2011 )
Resigned Director: DAVID BOWN ( From: Feb-2005 To: Apr-2010 )
Resigned Director: CHRISTOPHER PAUL HENRY DALE ( DOB: Jul-1978 From: Feb-2005 To: Nov-2006 )
Resigned Secretary: JOHN NIGEL BLOOM ( DOB: Apr-1970 From: Feb-2005 To: May-2005 )
Resigned Secretary: CAROL SUZANNE BLOOM ( DOB: Dec-1965 From: May-2005 To: Nov-2011 )
Persons of Significant Control:
Sci Environmental Group Limited, Unit 13/14 Canal View Business Park Wheelhouse Road, Brereton, Rugeley, WS15 1UY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 279,529 | 404,921 | 419,743 | 293,809 | 274,730 | 584,550 | 1,025,594 | 279529.0,404921.0,419743.0,293809.0,274730.0,584550.0,1025594.0 |
Fixed assets / Property, plant and equipment | 279,523 | 404,915 | 419,737 | 293,803 | 274,724 | 584,544 | 1,025,588 | 279523.0,404915.0,419737.0,293803.0,274724.0,584544.0,1025588.0 |
Fixed assets / Investments, fixed assets | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6.0,6.0,6.0,6.0,6.0,6.0,6.0 |
Current assets | 1,109,719 | 1,418,600 | 1,785,296 | 1,718,955 | 2,273,456 | 2,071,101 | 2,339,172 | 1109719.0,1418600.0,1785296.0,1718955.0,2273456.0,2071101.0,2339172.0 |
Current assets / Debtors | 653,600 | 1,153,710 | 954,632 | 1,505,978 | 1,935,197 | 653600.0,1153710.0,954632.0,1505978.0,1935197.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 456,119 | 264,890 | 830,664 | 212,977 | 338,259 | 314,300 | 104,025 | 456119.0,264890.0,830664.0,212977.0,338259.0,314300.0,104025.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 17,896 | 14,650 | 15,750 | 61,728 | 36,350 | 63,397 | 23,674 | 17896.0,14650.0,15750.0,61728.0,36350.0,63397.0,23674.0 |
Net current assets (liabilities) | 642,803 | 782,409 | 949,878 | 1,094,655 | 1,567,717 | 1,279,472 | 1,184,191 | 642803.0,782409.0,949878.0,1094655.0,1567717.0,1279472.0,1184191.0 |
Total assets less current liabilities | 922,332 | 1,187,330 | 1,369,621 | 1,388,464 | 1,842,447 | 1,864,022 | 2,209,785 | 922332.0,1187330.0,1369621.0,1388464.0,1842447.0,1864022.0,2209785.0 |
Provisions for liabilities, balance sheet subtotal | 38,339 | 57,273 | 63,185 | 53,706 | 47,988 | 109,704 | 193,584 | 38339.0,57273.0,63185.0,53706.0,47988.0,109704.0,193584.0 |
Accrued liabilities, not expressed within creditors subtotal | -118,837 | -215,766 | -172,698 | -169,981 | -59,264 | -68,375 | -117,828 | -118837.0,-215766.0,-172698.0,-169981.0,-59264.0,-68375.0,-117828.0 |
Net assets (liabilities) | 754,420 | 811,807 | 1,016,664 | 1,092,230 | 1,091,540 | 1,100,268 | 1,089,991 | 754420.0,811807.0,1016664.0,1092230.0,1091540.0,1100268.0,1089991.0 |
Equity / share capital and reserves | 754,420 | 811,807 | 754420.0,811807.0,0.0,0.0,0.0,0.0,0.0 |