S-can 3d Limited in Norwich, NR17 1QD

Description

Data updated on: 01-11-2023

This enterprise operates under the name of S-can 3d Limited. The company was established 20 years ago and was registered with 05254582 as its registration number. The headquarters of the firm is based in Norwich. You can reach them at Unit 10B Bunns Bank Industrial Estate, Attleborough. 5 years ago this business switched its business name from Dsn Classics to S-can 3d Limited. The firm's principal business activity number is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2023-03-31 is the last time when account status updates were filed.

Regarding to this particular limited company, a number of director's obligations up till now have been fulfilled by James S. and David S.. As for these two executives, David S. has carried on with the limited company the longest, having been one of the many members of company's Management Board for 20 years. In order to help the directors in their tasks, the limited company has been utilizing the skills of David S. as a secretary since the appointment on 2004-10-08.

Previous company's names
S-can 3d Limited 2019-07-02
Dsn Classics Limited 2004-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 537	42 140	48 896	79 523	67 960

Balance Sheet
Cash Bank In Hand	5 956	6 116	4 713	6 220	2 888
Current Assets	101 243	102 818	105 292	121 059	116 894	162 268	189 717	195 489	138 966	157 505	255 366	291 131
Debtors	8 300	6 269	2 454	14 969	4 534
Net Assets Liabilities					77 719	113 955	114 254	126 824	148 722	147 537	254 690	354 727
Net Assets Liabilities Including Pension Asset Liability	16 537	42 140	48 896	79 523	67 960
Stocks Inventory	86 987	90 433	98 125	99 870	109 472
Tangible Fixed Assets	38 237	71 126	63 586	59 061	62 050

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	16 507	42 110	48 866	79 493	67 930
Shareholder Funds	16 537	42 140	48 896	79 523	67 960

Other Financial Data
Amount Specific Advance Or Credit Directors					403
Amount Specific Advance Or Credit Made In Period Directors					403
Amount Specific Advance Or Credit Repaid In Period Directors						403
Average Number Employees During Period						6	7	6	5	7	8	8
Creditors					17 000	158 632	133 800	120 000	62 200	100 500	38 000	133 200
Creditors Due After One Year	22 300	54 200	33 000	21 600	17 000
Creditors Due Within One Year	93 453	68 187	78 208	70 418	84 225
Fixed Assets	38 237	71 126	63 586	59 061	62 050	110 319	224 889	220 981	213 574	265 818	241 271	394 058
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	42 000	42 000	42 000
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	7 790	34 631	27 084	50 641	32 669	3 636	23 165	25 843	-2 652	-15 804	53 432	93 869
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 190	9 417	8 774	8 579	9 759
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		52 035	10 414	7 240	15 501
Tangible Fixed Assets Cost Or Valuation	82 418	133 713	142 506	149 746	165 247
Tangible Fixed Assets Depreciation	44 181	62 587	78 920	90 685	103 197
Tangible Fixed Assets Depreciation Charged In Period		19 048	17 570	11 765	12 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		642	1 237
Tangible Fixed Assets Disposals		740	1 621
Total Assets Less Current Liabilities	46 027	105 757	90 670	109 702	94 719	113 955	248 054	246 824	212 860	250 014	294 703	487 927
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 938	1 977	2 013
Advances Credits Directors		2 161		6 012	403
Advances Credits Made In Period Directors		2 161		6 012
Advances Credits Repaid In Period Directors			2 161
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									875	1 177	1 275

Company staff

James S.

Role: Director

Appointed: 01 December 2015

Latest update: 2 May 2024