Duplex Scanning Services Limited in Exeter, EX4 6DJ

Description

Data updated on: 01-11-2023

Duplex Scanning Services Limited can be reached at 14 Pennsylvania Close, in Exeter. The firm post code is EX4 6DJ. Duplex Scanning Services has been on the market since the company was established on December 11, 2012. The firm Companies House Reg No. is 08325095. This enterprise's declared SIC number is 86900 which means Other human health activities. The company's latest financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-12-11.

There seems to be just one director now leading this firm, specifically Marie E. who's been utilizing the director's duties for twelve years.

Marie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 866	23 082

Balance Sheet
Cash Bank On Hand		17 330	27 797	24 199	26 755	48 518	38 406	55 332	37 977
Current Assets	23 878	34 276	37 469	40 239	64 212	68 893	61 985
Debtors	7 104	16 946	9 672	16 040	37 457	20 375	23 579	7 369	19 883
Net Assets Liabilities		23 082	24 759	27 619	48 724	52 137	51 864	48 337	46 965
Other Debtors		9 479	4 995	8 207	17 647	742	92	889	889
Property Plant Equipment		686				757	1 759	2 054	1 871
Cash Bank In Hand	16 774	17 330
Net Assets Liabilities Including Pension Asset Liability	12 866	23 082
Tangible Fixed Assets	1 372	686

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 865	23 081
Shareholder Funds	12 866	23 082

Other Financial Data
Accrued Liabilities						2 423	2 513
Accumulated Depreciation Impairment Property Plant Equipment		1 373	2 059	2 059	2 059	2 081	2 546	3 594	4 926
Additions Other Than Through Business Combinations Property Plant Equipment						779	1 467
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable							8 870	12 448
Creditors		11 880	12 710	12 620	15 488	17 513	11 880	16 418	12 766
Increase From Depreciation Charge For Year Property Plant Equipment			686			22	465	1 048	1 332
Net Current Assets Liabilities	11 768	22 396	24 759		48 724	51 380	50 105
Nominal Value Allotted Share Capital							1	1	1
Number Shares Issued Fully Paid			1	1	1	1	1		1
Other Creditors							2 513	3 842	3 848
Other Payables Accrued Expenses		2 080	2 410	2 380	2 398	2 423
Other Taxation Payable							497	128	8 918
Par Value Share		1		1	1	1	1		1
Prepayments				841	1 536	1 673	1 336
Property Plant Equipment Gross Cost		2 059	2 059	2 059	2 059	2 838	4 305	5 648	6 797
Taxation Social Security Payable						15 000	9 367
Total Additions Including From Business Combinations Property Plant Equipment								1 343	1 149
Trade Creditors Trade Payables			200	90	90	90
Trade Debtors Trade Receivables		7 467	4 677	6 992	18 274	17 960	22 151	6 480	18 994
Useful Life Property Plant Equipment Years								3	3
Amount Specific Advance Or Credit Directors		9 205	4 995	8 207	17 647	742	92
Amount Specific Advance Or Credit Made In Period Directors		37 800	9 300	8 319	44 682	742
Amount Specific Advance Or Credit Repaid In Period Directors		29 732	-13 213	-35 291	-43 992	-62 051	-650
Creditors Due Within One Year	12 110	11 880
Fixed Assets	1 372	686
Number Shares Allotted	1	1
Provisions For Liabilities Charges	274
Total Assets Less Current Liabilities	13 140	23 082
Value Shares Allotted	1	1

Company staff

Marie E.

Role: Director

Appointed: 11 December 2012

Latest update: 4 March 2024

People with significant control

Marie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Duplex Scanning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie E.

People with significant control

Marie H.

Accounts Documents

Company filings

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