Central Scanning Limited in Bromsgrove, B61 0BX

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www.central-scanning.co.uk

Description

Data updated on: 01-11-2023

Central Scanning Limited could be gotten hold of in Unit 9 Wildmoor Mill Mill Lane, Wildmoor in Bromsgrove. The post code is B61 0BX. Central Scanning has been present on the British market since the company was established on 2006/04/24. The Companies House Reg No. is 05792923. The enterprise's Standard Industrial Classification Code is 18130, that means Pre-press and pre-media services. Central Scanning Ltd filed its latest accounts for the financial year up to 2022-09-30. The business most recent annual confirmation statement was filed on 2023-07-10.

Nicholas G. is this firm's only director, who was appointed in 2006. The following firm had been governed by Clive S. up until 2012/10/04. Moreover, the director's assignments are helped with by a secretary - Philippa G., who was chosen by the firm on 2021/11/16.

The companies with significant control over this firm are: Central Scanning Property Limited owns over 3/4 of company shares. This business can be reached in Bromsgrove at Wildmoor, B61 0BX, Worcestershire and was registered as a PSC under the reg no 07411001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	237 717	282 758	458 092	540 837	618 729

Balance Sheet
Cash Bank On Hand					190 902	357 240	195 042
Current Assets	298 159	378 555	491 318	453 827	518 058	691 041	589 772
Debtors	247 556	234 384	347 330	299 672	217 473	281 671	328 231
Net Assets Liabilities					617 014	735 226	693 186
Other Debtors					5 059		1 351
Property Plant Equipment					294 078	398 729	350 665
Total Inventories					109 683	52 130	66 499
Cash Bank In Hand	50 603	126 944	135 218	129 608	190 902
Net Assets Liabilities Including Pension Asset Liability	237 717	282 758	458 092
Stocks Inventory		17 227	8 770	24 547	109 683
Tangible Fixed Assets	112 325	123 886	165 548	259 972	294 078

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	237 713	282 754	458 088	540 833	618 725
Shareholder Funds	237 717	282 758	458 092	540 837	618 729

Other Financial Data
Accrued Liabilities Deferred Income					16 170	7 688	12 984
Accumulated Amortisation Impairment Intangible Assets							800
Accumulated Depreciation Impairment Property Plant Equipment					392 473	513 117	636 786
Additions Other Than Through Business Combinations Property Plant Equipment						225 294	93 583
Amounts Owed By Group Undertakings						84 000	84 000
Corporation Tax Payable					21 318	13 392	5 881
Creditors					145 668	75 556	18 889
Finance Lease Liabilities Present Value Total						75 556	18 889
Fixed Assets						398 729	355 865
Increase From Amortisation Charge For Year Intangible Assets							800
Increase From Depreciation Charge For Year Property Plant Equipment						120 645	125 947
Intangible Assets							5 200
Intangible Assets Gross Cost							6 000
Net Current Assets Liabilities	141 906	225 680	332 546	331 823	374 105	476 115	414 023
Number Shares Issued Fully Paid						4	4
Other Creditors					3 519	9 893	3 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 278
Other Disposals Property Plant Equipment							17 978
Other Taxation Social Security Payable					7 111	60 953	28 485
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					35 422	29 178	70 862
Property Plant Equipment Gross Cost					686 553	911 846	987 451
Provisions For Liabilities Balance Sheet Subtotal					49 454	64 062	57 813
Total Assets Less Current Liabilities	254 231	349 566	498 094	591 795	668 183	874 844	769 888
Trade Creditors Trade Payables					97 550	66 333	68 616
Trade Debtors Trade Receivables					92 992	168 493	172 018
Advances Credits Directors		126					1 351
Creditors Due After One Year		45 702	9 902
Creditors Due Within One Year	156 253	152 875	158 772	122 004	143 953
Number Shares Allotted		4	4	4	4
Provisions For Liabilities Charges	16 514	21 106	30 100	50 958	49 454
Secured Debts		80 422	45 828
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		67 133	108 952	174 331	118 825
Tangible Fixed Assets Cost Or Valuation	283 087	350 220	459 172	577 518	686 552
Tangible Fixed Assets Depreciation	170 762	226 334	293 624	317 546	392 474
Tangible Fixed Assets Depreciation Charged In Period		55 572	67 290	66 398	79 374
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				42 476	4 446
Tangible Fixed Assets Disposals				55 985	9 791

Company staff

Philippa G.

Role: Secretary

Appointed: 16 November 2021

Latest update: 5 April 2024

Nicholas G.

Role: Director

Appointed: 24 April 2006

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 April 2006

Resigned: 24 April 2006

Address: London, NW11 7TJ

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 April 2006

Resigned: 24 April 2006

Address: London, NW11 7TJ

Latest update: 5 April 2024

Clive S.

Role: Director

Appointed: 24 April 2006

Resigned: 04 October 2012

Latest update: 5 April 2024

Clive S.

Role: Secretary

Appointed: 24 April 2006

Resigned: 04 October 2012

Latest update: 5 April 2024

People with significant control

Central Scanning Property Limited

Address: Unit 9 Wildmoor Mill Mill Lane Wildmoor, Bromsgrove, Worcestershire, B61 0BX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07411001

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 9th June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9th June 2014
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15th June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Central Scanning Limited

General information

Name:

Office Address:

Contact information

Website

www.central-scanning.co.uk

Description

Financial data based on annual reports

Company staff

Philippa G.

Nicholas G.

Temple Secretaries Limited

Company Directors Limited

Clive S.

Clive S.

People with significant control

Central Scanning Property Limited

Accounts Documents

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