The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Derrington, Stephen Timothy
    Chief Executive Officer born in June 1959
    Individual (2 offsprings)
    Officer
    2016-04-19 ~ now
    OF - Director → CIF 0
  • 2
    Brimble, Raymond Joseph
    Company Director born in September 1953
    Individual (2 offsprings)
    Officer
    2016-05-27 ~ now
    OF - Director → CIF 0
    Mr Raymond Brimble
    Born in September 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Brixham Laboratory, Freshwater Quarry, Brixham, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-08-05 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Keliher, James Adam
    Solicitor born in December 1956
    Individual (2 offsprings)
    Officer
    2016-04-19 ~ 2016-04-20
    OF - Director → CIF 0
parent relation
Company in focus

SCYMARIS LTD

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
662023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Intangible Assets
103,377 GBP2023-12-31
23,324 GBP2022-12-31
Property, Plant & Equipment
2,979,434 GBP2023-12-31
2,736,381 GBP2022-12-31
Fixed Assets
3,082,811 GBP2023-12-31
2,759,705 GBP2022-12-31
Debtors
1,589,999 GBP2023-12-31
1,629,897 GBP2022-12-31
Cash at bank and in hand
610,850 GBP2023-12-31
594,682 GBP2022-12-31
Current Assets
2,200,849 GBP2023-12-31
2,224,579 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,562,730 GBP2023-12-31
-3,446,004 GBP2022-12-31
Net Current Assets/Liabilities
-2,361,881 GBP2023-12-31
-1,221,425 GBP2022-12-31
Total Assets Less Current Liabilities
720,930 GBP2023-12-31
1,538,280 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-5,446,828 GBP2023-12-31
-4,496,487 GBP2022-12-31
Net Assets/Liabilities
-4,725,898 GBP2023-12-31
-3,031,839 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
20 GBP2023-12-31
20 GBP2022-12-31
Revaluation reserve
430,500 GBP2023-12-31
501,333 GBP2022-12-31
Retained earnings (accumulated losses)
-5,156,518 GBP2023-12-31
-3,533,292 GBP2022-12-31
Equity
-4,725,898 GBP2023-12-31
-3,031,839 GBP2022-12-31
Intangible Assets - Gross Cost
Computer software
141,523 GBP2023-12-31
50,294 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,819,589 GBP2023-12-31
4,138,603 GBP2022-12-31
Computers
64,044 GBP2023-12-31
50,503 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,912,604 GBP2023-12-31
4,218,077 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,438,479 GBP2022-12-31
Computers
31,629 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,481,696 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
440,813 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
8,730 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
451,474 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,879,292 GBP2023-12-31
Computers
40,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933,170 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,940,297 GBP2023-12-31
2,700,124 GBP2022-12-31
Computers
23,685 GBP2023-12-31
18,874 GBP2022-12-31
Other Debtors
Non-current
2,075 GBP2023-12-31
2,075 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,032,458 GBP2023-12-31
1,086,261 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,540 GBP2023-12-31
Other Debtors
Current
60,692 GBP2023-12-31
Prepayments/Accrued Income
Current
363,852 GBP2023-12-31
422,943 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
66,449 GBP2023-12-31
9,360 GBP2022-12-31
Debtors
Current
1,589,999 GBP2023-12-31
1,629,897 GBP2022-12-31
Other Remaining Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
712,547 GBP2023-12-31
903,043 GBP2022-12-31
Taxation/Social Security Payable
Current
110,430 GBP2023-12-31
64,320 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
235,983 GBP2023-12-31
30,232 GBP2022-12-31
Other Creditors
Current
113,084 GBP2023-12-31
19,059 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,380,686 GBP2023-12-31
2,419,350 GBP2022-12-31
Creditors
Current
4,562,730 GBP2023-12-31
3,446,004 GBP2022-12-31
Bank Borrowings
Non-current
14,160 GBP2023-12-31
24,160 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
617,335 GBP2023-12-31
Other Creditors
Non-current
112,625 GBP2023-12-31
127,625 GBP2022-12-31
Creditors
Non-current
5,446,828 GBP2023-12-31
4,496,487 GBP2022-12-31
Net Deferred Tax Liability/Asset
-73,632 GBP2022-12-31
-17,241 GBP2022-01-01
Deferred Tax Liabilities
Accelerated tax depreciation
-491,888 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
783,896 GBP2023-12-31
792,049 GBP2022-12-31
Between one and five year
988,929 GBP2023-12-31
1,772,825 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,772,825 GBP2023-12-31
2,564,874 GBP2022-12-31
  • SCYMARIS LTD
    Info
    Registered number 10134163
    Brixham Laboratory, Freshwater Quarry, Brixham, Devon TQ5 8BA
    Private Limited Company incorporated on 2016-04-19 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.